FERMI RESEARCH ALLIANCE LLC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FERMI RESEARCH ALLIANCE LLC (EIN 57-1239010)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-16
- IRS object ID
- 202442299349300724
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-16T16:08:10+00:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571239010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fermi Research Alliance LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FERM | BusinessNameControlTxt |
| Phone | 6308408976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 500 MS-105 WH-2E | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nikolitsa Merminga | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALLORY FAIRLESS | PreparerPersonNm |
| PTIN | P01321579 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nikolitsa Merminga | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 500 MS-105 WH-2E | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $658,749,338 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fra-hq.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LLC | OtherOrganizationDsc |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FRA LLC's purpose is the management and operation of Fermilab, an international scientific user facility owned by the US Department of Energy at which the fundamental nature of matter and energy is studied. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2431 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $593,847,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $656,861,851 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $782 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,594 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,883,893 | CYOtherRevenueAmt |
| PY Total Revenue | $593,848,536 | PYTotalRevenueAmt |
| CY Total Revenue | $658,749,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $254,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,396 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,675,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,458,581 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,299,976 | PYOtherExpensesAmt |
| CY Other Expenses | $416,455,852 | CYOtherExpensesAmt |
| PY Total Expenses | $591,229,941 | PYTotalExpensesAmt |
| CY Total Expenses | $658,194,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,618,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $554,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,250,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,532,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,131,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,377,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,118,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,508 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization's primary exempt purpose is the management and operation of the Fermi National Accelerator Laboratory ("Fermilab") in Batavia, Illinois, an international scientific user facility owned by the U.S. Department of Energy at which the fundamental nature of matter and energy is studied. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $656,071,411 | ExpenseAmt |
| Grant | $280,396 | GrantAmt |
| Revenue | $1,883,893 | RevenueAmt |
| Desc | THE U.S. DEPARTMENT OF ENERGY (DOE) AWARDED THE MANAGEMENT AND OPERATING CONTRACT FOR FERMI NATIONAL ACCELERATOR LABORATORY (FERMILAB) TO FRA, LLC, EFFECTIVE JANUARY 1, 2007. FRA BUILDS ON UNIVERSITIES RESEARCH ASSOCIATION'S 50-YEAR RECORD OF PERFORMANCE IN THE MANAGEMENT AND OPERATION OF FERMILAB; AND THE UNIVERSITY OF CHICAGO'S LEADERSHIP OF ARGONNE NATIONAL LABORATORY (ANL) SINCE ITS FOUNDING AS THE FIRST NATIONAL LABORATORY. THE FRA TEAM BRINGS RESOURCES, COLLABORATIONS, AND BEST PRACTICES TO ADDRESS THE LABORATORY'S CHALLENGES AND OPPORTUNITIES. FRA SUPPORTS LABORATORY DIRECTOR NIKOLITSA (LIA) MERMINGA'S LONG-TERM VISION AND TOTAL COMMITMENT TO DISCOVERY, THE DOE SCIENTIFIC MISSION, AND ENSURING OUR NATION'S CONTINUED PREEMINENCE IN PARTICLE PHYSICS. Presently, Fermilab's primary ten-year goal is to establish a world-leading neutrino science program led by the Long-Baseline Neutrino Facility and Deep Underground Neutrino Experiment (LBNF/DUNE). LBNF/DUNE advances the Particle Physics Project Prioritization Panel (P5) plan by establishing the first phase of this facility with a new beamline and a far detector sited deep underground in South Dakota in the 2020s. As Fermilab steps into this new role as host lab for LBNF/DUNE, the organizational structure is adjusting to support the scientists, students, technicians and engineers who are and will be working at the Sanford Underground Research Facility (SURF) in South Dakota. The laboratory has established a new Fermilab division, the South Dakota Operations Division, which is based full-time at SURF to provide the same range of operational and support services that exist at Fermilab's main campus in Batavia, IL. In addition, Fermilab's major initiatives include leading one of the five DOE National Quantum Information Science (QIS) Research Centers. The Superconducting Quantum Materials and Systems Center (SQMS) has the concrete and ambitious goal to develop, build, and deploy the first quantum computer at Fermilab. The SQMS Center and other Fermilab efforts are producing high-impact results in quantum computing, networking, and sensing and growing collaborations with universities, laboratories, and industry leaders in QIS. | Desc |
| Total Program Service Expenses | $656,071,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2431 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Glowacky | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308404004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 500 MS 112 WH-4E | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Andrea Meloni | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christine Gelles | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Mark | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hardik Bhatt | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Henry Bartoli | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jimmy Samartzis | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Mester | ||||||||||
| URA President | 2.0 | 38.0 | Yes (X) | $0 | $450,102 | $69,462 | ||||
| John Womersley | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Incandela | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Juan de Pablo | ||||||||||
| Director | 2.0 | 38.0 | Yes (X) | $0 | $827,686 | $64,095 | ||||
| Maxine Savitz | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Alivisatos | ||||||||||
| Chairman | 2.0 | 38.0 | Yes (X) | $0 | $1,832,579 | $293,208 | ||||
| Randy Hultgren | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rolf Heuer | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Satyan Pitroda | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William H Joyce | ||||||||||
| Vice Chairman | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Myer | ||||||||||
| General Counsel and Secretary | 40.0 | 0.0 | $244,378 | $0 | $62,279 | Yes (X) | ||||
| Nikolitsa (Lia) Merminga | ||||||||||
| President | 40.0 | 0.0 | $504,479 | $0 | $42,145 | Yes (X) | ||||
| Alexander Romanenko | ||||||||||
| Chief Technology Officer | 40.0 | 0.0 | $226,281 | $0 | $57,473 | Yes (X) | ||||
| Anju Jain | ||||||||||
| Chief Human Resources Officer | 40.0 | 0.0 | $219,351 | $0 | $22,355 | Yes (X) | ||||
| Bonnie Fleming | ||||||||||
| Deputy Director/Chief Research Officer | 40.0 | $162,274 | $0 | $21,750 | Yes (X) | |||||
| Christopher Mossey | ||||||||||
| Deputy Lab Director for LBNF/DUNE-US | 40.0 | 0.0 | $357,170 | $0 | $30,500 | Yes (X) | ||||
| Elizabeth Sexton-Kennedy | ||||||||||
| Chief Information Officer | 40.0 | 0.0 | $240,749 | $0 | $35,850 | Yes (X) | ||||
| Gregory Bock | ||||||||||
| Deputy Chief of Research | 40.0 | 0.0 | $203,831 | $0 | $47,370 | Yes (X) | ||||
| Kevin Burkett | ||||||||||
| Head of Particle Physics Division | 40.0 | 0.0 | $210,352 | $0 | $45,893 | Yes (X) | ||||
| Mark Jeffers | ||||||||||
| FESS Section Head | 40.0 | 0.0 | $219,151 | $0 | $56,776 | Yes (X) | ||||
| Martha Michels | ||||||||||
| Acting Chief Operating Officer | 40.0 | 0.0 | $311,002 | $0 | $46,273 | Yes (X) | ||||
| Mary Jo E Lyke | ||||||||||
| FRA Senior Budget Manager | 40.0 | 0.0 | $177,341 | $0 | $39,837 | Yes (X) | ||||
| Vanessa Peoples | ||||||||||
| Chief Financial Officer - Laboratory | 40.0 | 0.0 | $164,870 | $0 | $22,250 | Yes (X) | ||||
| Andrew Hime | ||||||||||
| Head of Business Transformation | 10.0 | $239,847 | $0 | $7,873 | Yes (X) | |||||
| Giorgio Apollinari | ||||||||||
| Physicist | 40.0 | 0.0 | $243,858 | $0 | $26,958 | Yes (X) | ||||
| Marcela S Carena Lopez | ||||||||||
| Physicist | 40.0 | 0.0 | $250,376 | $0 | $59,770 | Yes (X) | ||||
| Randall Ortgiesen | ||||||||||
| Special Advisor to the CPO | 40.0 | 0.0 | $253,671 | $0 | $52,459 | Yes (X) | ||||
| Troy Lark | ||||||||||
| Procurement Manager | 40.0 | 0.0 | $235,375 | $0 | $47,061 | Yes (X) | ||||
| JOSEPH LYKKEN | ||||||||||
| FORMER DEPUTY DIRECTOR FOR RESEARCH | 40.0 | 0.0 | $324,609 | $0 | $54,166 | Yes (X) | ||||
| Luciano Ristori | ||||||||||
| Former Chief Research Officer | 40.0 | 0.0 | $174,459 | $0 | $41,614 | Yes (X) | ||||
| Michael Lindgren | ||||||||||
| Former Chief Project Officer | 40.0 | 0.0 | $271,953 | $0 | $34,409 | Yes (X) | ||||
| NIGEL LOCKYER | ||||||||||
| FORMER PRESIDENT | 0.0 | 0.0 | $429,961 | $0 | $54,166 | Yes (X) | ||||
| Patricia McBride | ||||||||||
| Former Particle Physics Division Head | 40.0 | 0.0 | $280,656 | $0 | $34,466 | Yes (X) | ||||
| Richard P Stanek | ||||||||||
| Former Deputy Chief Technology Officer | 40.0 | 0.0 | $278,241 | $0 | $53,623 | Yes (X) | ||||
| Ronald Ray | ||||||||||
| Former Mu2e Project Manager | 40.0 | 0.0 | $214,891 | $0 | $43,426 | Yes (X) | ||||
| Sergei Nagaitsev | ||||||||||
| Former Head of Accelerator Science Programs | 40.0 | 0.0 | $254,639 | $0 | $60,044 | Yes (X) | ||||
| Sergey Belomestnykh | ||||||||||
| Former Chief Technology Officer | 40.0 | 0.0 | $243,447 | $0 | $51,224 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,937,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,110,367 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,578,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 982 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| THYSSEN MINING | ||||||||
| 377 SUNSHINE LANE | SPRING CREEK | NV | 89815 | EXCAVATION SERVICES | $71,128,029 | |||
| MA MORTENSON COMPANY | ||||||||
| 300 Park Blvd | Itasca | IL | 60143 | CONSTRUCTION | $22,086,262 | Suite 100 | ||
| KIEWIT INFRASTRUCTURE CO | ||||||||
| 201 West Main St | Lead | SD | 57754 | CONSTRUCTION | $15,045,280 | Ste 201 | ||
| CERN | ||||||||
| LHC SUPPORT | $9,592,985 | 1211 Geneva 23 | SZ | |||||
| SD Science & Technology Authority | ||||||||
| 630 East Summit Street | Lead | SD | 57754 | Engineering Services | $4,290,658 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 278 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $656,861,851 | GovernmentGrantsAmt |
| Total Contributions | $656,861,851 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,594 | TotalRevenueColumnAmt |
| Exclusion | $3,594 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,883,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,883,893 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,883,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,749,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,883,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,396 | TotalAmt |
| Program Services | $245,396 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994,013 | TotalAmt |
| Program Services | $4,994,013 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,180,399 | TotalAmt |
| Program Services | $182,538,767 | ProgramServicesAmt |
| Management And General | $641,632 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,584,962 | TotalAmt |
| Program Services | $12,540,880 | ProgramServicesAmt |
| Management And General | $44,082 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,671,786 | TotalAmt |
| Program Services | $27,574,859 | ProgramServicesAmt |
| Management And General | $96,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027,421 | TotalAmt |
| Program Services | $12,981,789 | ProgramServicesAmt |
| Management And General | $45,632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,289 | TotalAmt |
| Management And General | $53,289 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,179 | TotalAmt |
| Management And General | $279,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,379,172 | TotalAmt |
| Program Services | $92,554,053 | ProgramServicesAmt |
| Management And General | $825,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,309,531 | TotalAmt |
| Program Services | $10,206,585 | ProgramServicesAmt |
| Management And General | $102,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Cost of Property, Plant, Equ for DOE | $248,247,328 | $248,247,328 | |
| Materials and Supplies | $38,907,729 | $38,873,117 | $34,612 |
| Electrical Power | $17,953,582 | $17,953,582 | |
| Inventory Usage | $6,239,862 | $6,239,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,180 | TotalAmt |
| Program Services | $1,086,180 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,194,829 | TotalAmt |
| Program Services | $656,071,411 | ProgramServicesAmt |
| Management And General | $2,123,418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,124 | BOYAmt |
| EOY | $1,318,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,434 | BOYAmt |
| EOY | $11,851 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,374 | BOYAmt |
| EOY | $328,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,622,212 | BOYAmt |
| EOY | $12,280,635 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,247 | BOYAmt |
| EOY | $392,974 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250,391 | BOYAmt |
| EOY | $14,532,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,918 | BOYAmt |
| EOY | $1,630,167 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,188,879 | BOYAmt |
| EOY | $12,747,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,131,797 | BOYAmt |
| EOY | $14,377,639 | 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 | $2,118,594 | BOYAmt |
| EOY | $154,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,594 | BOYAmt |
| EOY | $154,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250,391 | BOYAmt |
| EOY | $14,532,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $554,509 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,518,595 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $478,200,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,796,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,062,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,847,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,861,851 | CurrentTaxYearAmt |
| Total | $2,818,769,257 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,200,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,796,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,062,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,847,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,861,851 | CurrentTaxYearAmt |
| Total | $2,818,769,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,818,769,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,594 | CurrentTaxYearAmt |
| Total | $5,766 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,893 | CurrentTaxYearAmt |
| Total | $1,883,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,820,658,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9993 | PublicSupportCY170Pct |
| Public Support PY170 | 1.0000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1883893.0, COLUMN F - 1883893.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $279,179 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $279,179 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PAID THIRD-PARTY FIRMS PERFORM ACTIVITIES FOR THE ORGANIZATION, INCLUDING ESTABLISHING AND MAINTAINING CONNECTIONS TO GOVERNMENT OFFICIALS AND FEDERAL AND STATE LEGISLATORS AND THEIR STAFF MEMBERS FOR THE PRIMARY PURPOSE OF PROMOTING SCIENCE AND HIGH ENERGY PHYSICS TO MEMBERS OF THE LEGISLATION, AND DISCUSS WITH THE DEPARTMENT OF ENERGY AND THE NATIONAL SCIENCE FOUNDATION ABOUT PLANS FOR THE NEXT YEARS. ACTIVITIES INVOLVING LEGISLATORS AND THEIR STAFF MEMBERS ARE GENERALLY EDUCATIONAL AND INFORMATIONAL IN NATURE. OCCASIONALLY, THESE ACTIVITIES ARE INTENDED TO INFLUENCE CURRENT OR PENDING LEGISLATION; THOSE ACTIVITIES ARE DISCLOSED HEREIN AS LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Sec 457 Deferred Compensation -TIAA | $1,139,388 |
| Related-party payable - U Chicago | $73,863 |
| Sec 457 Deferred Compensation - Fidelity | $11,534,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,747,472 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $658,749,338 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $658,749,338 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $658,749,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $658,194,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $658,194,829 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $658,194,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | FRA has received a determination letter from the Internal Revenue Service (IRS) indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is included in the financial statements. There were no income tax-related interest or penalties recognized by FRA for the two years ended September 30, 2023 and September 30, 2022. FRA has not been examined by any tax jurisdiction. FRA has no ongoing federal, state or local tax audits. FRA does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. FRA had no uncertain tax positions during 2023 or 2022. If FRA incurs interest and penalties, FRA recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 8 | Program Services | RESEARCH | $22,012,962 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH | $2,298,525 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | RESEARCH | $296,470 |
| Russia and Neighboring States | 0 | 0 | Program Services | RESEARCH | $7,246 |
| South America | 0 | 0 | Program Services | RESEARCH | $37,292 |
| Middle East and North Africa | 0 | 0 | Program Services | Research | $214,913 |
| South Asia | 0 | 0 | Program Services | RESEARCH | $36,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $24,903,597 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,903,597 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | SPONSORSHIP | $10,000 | WIRE | $0 | 0 | OTHER |
| Sub-Saharan Africa | SPONSORSHIP | $15,000 | WIRE | $0 | 0 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | INTERNATIONAL SPONSORSHIPS ARE CLOSELY MONITORED IN ACCORDANCE WITH THE POLICIES AND PROCEDURES REQUIRED BY THE DOE TO ENSURE ARE REGULATORY REQUIREMENTS ARE BIENG MET. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; MIDDLE EAST AND NORTH AFRICA-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; RUSSIA AND NEIGHBORING STATES-Cash; SOUTH AMERICA-Cash; SOUTH ASIA-Cash |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | SUB-SAHARAN AFRICA-Cash |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS-DEPENDENTS OF EMPLOYEES | 48 | $231,677 |
| Internships/Fellowships (FACCTS) | 2 | $13,719 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Scholarships are competitively awarded to certain dependents of Fermilab's employees. Continuation of scholarship for a full four years is contingent on grades and a letter from each school. Internships and Fellowships are competitively awarded; the pool of candidates is open to the general public. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Juan de Pablo | ||||||||||||||
| Director | $0 | $827,686 | $0 | $0 | $0 | $0 | $0 | $24,400 | $0 | $39,695 | $0 | $891,781 | $0 | $0 |
| John Mester | ||||||||||||||
| URA President | $0 | $450,102 | $0 | $0 | $0 | $0 | $0 | $35,625 | $0 | $33,837 | $0 | $519,564 | $0 | $0 |
| Paul Alivisatos | ||||||||||||||
| Chairman | $0 | $1,832,579 | $0 | $0 | $0 | $0 | $0 | $271,600 | $0 | $21,608 | $0 | $2,125,787 | $0 | $0 |
| John Myer | ||||||||||||||
| General Counsel and Secretary | $243,463 | $0 | $0 | $0 | $915 | $0 | $25,562 | $0 | $36,717 | $0 | $306,657 | $0 | $0 | $0 |
| Nikolitsa (Lia) Merminga | ||||||||||||||
| President | $479,841 | $0 | $0 | $0 | $24,638 | $0 | $30,500 | $0 | $11,645 | $0 | $546,624 | $0 | $0 | $0 |
| Martha Michels | ||||||||||||||
| Acting Chief Operating Officer | $307,702 | $0 | $0 | $0 | $3,300 | $0 | $30,500 | $0 | $15,773 | $0 | $357,275 | $0 | $0 | $0 |
| Christopher Mossey | ||||||||||||||
| Deputy Lab Director for LBNF/DUNE-US | $333,004 | $0 | $0 | $0 | $24,166 | $0 | $30,500 | $0 | $0 | $0 | $387,670 | $0 | $0 | $0 |
| Vanessa Peoples | ||||||||||||||
| Chief Financial Officer - Laboratory | $163,669 | $0 | $0 | $0 | $1,201 | $0 | $11,639 | $0 | $10,611 | $0 | $187,120 | $0 | $0 | $0 |
| Elizabeth Sexton-Kennedy | ||||||||||||||
| Chief Information Officer | $239,248 | $0 | $0 | $0 | $1,501 | $0 | $24,205 | $0 | $11,645 | $0 | $276,599 | $0 | $0 | $0 |
| Alexander Romanenko | ||||||||||||||
| Chief Technology Officer | $225,655 | $0 | $0 | $0 | $626 | $0 | $23,506 | $0 | $33,967 | $0 | $283,754 | $0 | $0 | $0 |
| Gregory Bock | ||||||||||||||
| Deputy Chief of Research | $200,111 | $0 | $0 | $0 | $3,720 | $0 | $20,954 | $0 | $26,416 | $0 | $251,201 | $0 | $0 | $0 |
| Kevin Burkett | ||||||||||||||
| Head of Particle Physics Division | $188,625 | $0 | $0 | $0 | $21,727 | $0 | $24,166 | $0 | $21,727 | $0 | $256,245 | $0 | $0 | $0 |
| Anju Jain | ||||||||||||||
| Chief Human Resources Officer | $198,385 | $0 | $0 | $0 | $20,966 | $0 | $21,889 | $0 | $466 | $0 | $241,706 | $0 | $0 | $0 |
| Mark Jeffers | ||||||||||||||
| FESS Section Head | $218,690 | $0 | $0 | $0 | $461 | $0 | $22,809 | $0 | $33,967 | $0 | $275,927 | $0 | $0 | $0 |
| Bonnie Fleming | ||||||||||||||
| Deputy Director/Chief Research Officer | $158,590 | $0 | $0 | $0 | $3,684 | $0 | $13,258 | $0 | $8,492 | $0 | $184,024 | $0 | $0 | $0 |
| Mary Jo E Lyke | ||||||||||||||
| FRA Senior Budget Manager | $174,848 | $0 | $0 | $0 | $2,493 | $0 | $18,050 | $0 | $21,787 | $0 | $217,178 | $0 | $0 | $0 |
| Marcela S Carena Lopez | ||||||||||||||
| Physicist | $248,729 | $0 | $0 | $0 | $1,647 | $0 | $25,803 | $0 | $33,967 | $0 | $310,146 | $0 | $0 | $0 |
| Randall Ortgiesen | ||||||||||||||
| Special Advisor to the CPO | $233,010 | $0 | $0 | $0 | $20,661 | $0 | $26,043 | $0 | $26,416 | $0 | $306,130 | $0 | $0 | $0 |
| Giorgio Apollinari | ||||||||||||||
| Physicist | $225,329 | $0 | $0 | $0 | $18,529 | $0 | $24,509 | $0 | $2,449 | $0 | $270,816 | $0 | $0 | $0 |
| Troy Lark | ||||||||||||||
| Procurement Manager | $234,866 | $0 | $0 | $0 | $509 | $0 | $23,395 | $0 | $23,666 | $0 | $282,436 | $0 | $0 | $0 |
| Andrew Hime | ||||||||||||||
| Head of Business Transformation | $208,454 | $0 | $0 | $0 | $31,393 | $0 | $0 | $0 | $7,873 | $0 | $247,720 | $0 | $0 | $0 |
| Patricia McBride | ||||||||||||||
| Former Particle Physics Division Head | $277,608 | $0 | $0 | $0 | $3,048 | $0 | $24,974 | $0 | $9,492 | $0 | $315,122 | $0 | $0 | $0 |
| Michael Lindgren | ||||||||||||||
| Former Chief Project Officer | $258,019 | $0 | $0 | $0 | $13,934 | $0 | $23,734 | $0 | $10,675 | $0 | $306,362 | $0 | $0 | $0 |
| Sergei Nagaitsev | ||||||||||||||
| Former Head of Accelerator Science Programs | $251,688 | $0 | $0 | $0 | $2,951 | $0 | $26,077 | $0 | $33,967 | $0 | $314,683 | $0 | $0 | $0 |
| Ronald Ray | ||||||||||||||
| Former Mu2e Project Manager | $193,054 | $0 | $0 | $0 | $21,837 | $0 | $21,875 | $0 | $21,551 | $0 | $258,317 | $0 | $0 | $0 |
| Luciano Ristori | ||||||||||||||
| Former Chief Research Officer | $172,809 | $0 | $0 | $0 | $1,650 | $0 | $17,948 | $0 | $23,666 | $0 | $216,073 | $0 | $0 | $0 |
| Richard P Stanek | ||||||||||||||
| Former Deputy Chief Technology Officer | $274,704 | $0 | $0 | $0 | $3,537 | $0 | $28,277 | $0 | $25,346 | $0 | $331,864 | $0 | $0 | $0 |
| Sergey Belomestnykh | ||||||||||||||
| Former Chief Technology Officer | $238,998 | $0 | $0 | $0 | $4,449 | $0 | $24,858 | $0 | $26,366 | $0 | $294,671 | $0 | $0 | $0 |
| JOSEPH LYKKEN | ||||||||||||||
| FORMER DEPUTY DIRECTOR FOR RESEARCH | $320,388 | $0 | $0 | $0 | $4,221 | $0 | $30,500 | $0 | $23,666 | $0 | $378,775 | $0 | $0 | $0 |
| NIGEL LOCKYER | ||||||||||||||
| FORMER PRESIDENT | $404,452 | $0 | $0 | $0 | $25,509 | $0 | $30,500 | $0 | $23,666 | $0 | $484,127 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | Housing is provided to the Former President and Deputy Director/ Chief Research Officer. It is treated as taxable compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE FLEMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | KEY EMPLOYEE | RelationshipWithOrgTxt |
| Cash Grant | $23,969 | CashGrantAmt |
| Type Of Assistance | REIMBURSEMENT | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE FOR DEPENDENT | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 8 Contributions and Grants | Revenue from the Department of Energy contract has been classified for Form 990 purpose as contribution and grants. The contract serves the general public. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JUAN DE PABLO - Business relationship, WILLIAM H. JOYCE - Business relationship, JOHN MESTER - Business relationship, PAUL ALIVISATOS - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The University of Chicago and Universities Research Association represent the members of the organization. The percentage interest of each Member is fifty percent. The University President is the Chairman of the Board of Directors, and presides over the Board of Directors. The Chairman is a voting member of the Board of Directors, and only the Chairman's vote shall be deciding in the event of a tie. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ORGANIZATION'S MEMBERS, THE UNIVERSITY OF CHICAGO AND UNIVERSITIES RESEARCH ASSOCIATION REPRESENT, HAVE THE AUTHORITY TO ELECT, APPOINT OR REMOVE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Decisions of governing body subject to approval of the members: - Appoint or remove the company's auditors; - Engage in certain types of business; - Acquire any entity; - Sell, reorganize, merge, consolidate, dissolve, wind-up, liquidate, or otherwise change the corporate form, structure, or control of company; - Sell, assign, or otherwise transfer or dispose of, or mortgage, pledge, or otherwise encumber any asset or property of the company, other than in the ordinary course of the company's business and on arm's-length terms; - Material modification of the contract proposed by the DOE; - Institute, compromise, settle any litigation, arbitration proceeding or settlement with the DOE or the U.S. Government; - Purchase, acquire or obtain any assets, either outside the scope of the company's business, or not on arms-length terms; - Enter into any joint ventures or partnerships or establish any subsidiaries; - Commence any proceeding or file any petition seeking relief under any bankruptcy or insolvency law; - Enter into certain contracts or agreements. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | The organization did not utilize committees with broad authority to act on behalf of the organization's governing body during the tax year. This question has been answered "No" in accordance with the Form 990 instructions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Audit and Enterprise Risk Committee has been designated to review Form 990 in detail along with FRA's management and outside accountants, Crowe LLP. Once reviewed, Form 990 will be available on a secure website for all directors prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE FRA CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS IS TO ALERT THE SECRETARY OF THE BOARD, THE CHAIR OR VICE CHAIR OF THE BOARD, OR THE GENERAL COUNSEL OF EITHER OF ITS MEMBER ORGANIZATIONS, UNIVERSITIES RESEARCH ASSOCIATION AND THE UNIVERSITY OF CHICAGO OF ANY POTENTIAL CONFLICT OF INTEREST AND ABSTAIN FROM PARTICIPATING IN OR VOTING ON THE MATTER. THE POLICY ALSO REQUIRES BOARD MEMBERS TO DISCLOSE ON AN ANNUAL BASIS, ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The process for determining the President's compensation includes the following: -- REVIEW AND APPROVAL BY THE FRA MEMBERS IN CONSULTATION WITH THE EXECUTIVE AND GOVERNANCE COMMITTEE; - Use of comparable compensation data; - Documentation and record keeping with respect to the deliberation and decision-making process. This process is conducted annually. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The process for determining the compensation of other officers and key employees includes the following: - Review and approval by the Executive and Governance Committee; - Use of comparable compensation data; - Documentation and record keeping with respect to the deliberation and decision making process. This process is conducted annually. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes most of its governing documents, its conflict of interest policy, and its financial statements available to the public upon request. |
| Form 990, Part IX, Line 11g Other Fees | Subcontracts / Consultant Fees - Total Expense: 93379172, Program Service Expense: 92554053, Management and General Expenses: 825119, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | DISTRIBUTIONS TO RELATED ORGANIZATION MEMBERS - -2518595; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITIES RESEARCH ASSOCIATION INC | ||||||||||
| 1140 19TH STREET NW SUITE 900 | WASHINGTON | DC | 20036 | 520816670 | RESEARCH | DC | 501(c)(3) | 7 | NA | false |
| UNIVERSITY OF CHICAGO | ||||||||||
| 6054 S Drexel Avenue | CHICAGO | IL | 60637 | 362177139 | EDUCATION | IL | 501(c)(3) | 2 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |