THE ASPEN INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ASPEN INSTITUTE INC (EIN 84-0399006)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202412899349300321
- Schema version
- 2023v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T12:38:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840399006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASPEN INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPE | BusinessNameControlTxt |
| Phone | 2027365800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW AXELROD | PersonNm |
| Person Title | EVP FIN. & ENTERPRISE BUS. DEV | PersonTitleTxt |
| Phone | 2027365800 | PhoneNum |
| Signature | 2024-10-14 | 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 | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL R PORTERFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $633,009,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPENINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ASPEN INSTITUTE IGNITES HUMAN POTENTIAL TO BUILD UNDERSTANDING AND CREATE NEW POSSIBILITIES FOR A BETTER WORLD. WE DRIVE CHANGE THROUGH DIALOGUE, LEADERSHIP, AND ACTION TO HELP SOLVE THE GREATEST CHALLENGES OF OUR TIME IN SERVICE OF A MORE FREE, JUST, AND EQUITABLE SOCIETY. WE DO THIS BY FACILITATING DIALOGUE AND CURATING CONVENINGS, DEVELOPING LEADERS AND LEADERSHIP, AND ENABLING SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 724 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $9,482,517 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $141,560,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,730,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,436,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,424,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,167,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,688,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,644 | PYOtherRevenueAmt |
| CY Other Revenue | $265,966 | CYOtherRevenueAmt |
| PY Total Revenue | $189,761,926 | PYTotalRevenueAmt |
| CY Total Revenue | $232,109,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,386,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,469,867 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,598,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,773,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,374,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,950,360 | PYOtherExpensesAmt |
| CY Other Expenses | $103,495,390 | CYOtherExpensesAmt |
| PY Total Expenses | $192,935,305 | PYTotalExpensesAmt |
| CY Total Expenses | $225,738,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,173,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,370,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $475,882,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $519,114,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,756,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,887,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $372,126,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $408,226,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE DRIVE CHANGE THROUGH DIALOGUE, LEADERSHIP, AND ACTION TO HELP SOLVE SOCIETY'S GREATEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $117,271,305 | ExpenseAmt |
| Grant | $32,916,686 | GrantAmt |
| Revenue | $20,967,524 | RevenueAmt |
| Desc | POLICY PROGRAMS: THE ASPEN INSTITUTE'S POLICY PROGRAMS EXPLORE AND IDENTIFY SOLUTIONS FOR PROBLEMS RANGING FROM ECONOMIC DISTRESS TO EDUCATIONAL OPPORTUNITY, FROM CLIMATE CHANGE TO RACIAL DISPARITIES, IN AN EFFORT TO INFLUENCE DECISION-MAKERS IN THE PUBLIC AND PRIVATE SECTORS TO ADVANCE THE BEST AND MOST INSPIRED PROPOSALS. OUR POLICY PROGRAMS RANGE IN SIZE FROM $100,000 TO $15 MILLION IN ANNUAL REVENUE AND EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,499,709 | ExpenseAmt |
| Revenue | $34,839 | RevenueAmt |
| Desc | CAMPUS ACTIVITIES: IN ADDITION TO ITS HEADQUARTERS IN WASHINGTON, DC, THE ASPEN INSTITUTE ALSO CONDUCTS MUCH OF ITS WORK ON ITS FOUNDING CAMPUS IN ASPEN, COLORADO, WHICH PROVIDES NATURAL BEAUTY AND QUIET SURROUNDINGS THAT ENCOURAGE THOUGHTFUL REFLECTION AND REFRESHES MIND, BODY AND SPIRIT. ONE OF OUR PROGRAMS THAT USE THE CAMPUS IS OUR ASPEN EXECUTIVE SEMINAR WHICH CHALLENGES INDIVIDUALS TO THINK MORE DEEPLY, LISTEN MORE ATTENTIVELY, AND REFINE THEIR ABILITY TO LEAD IN AN INCREASINGLY COMPLEX AND CONFLICTING WORLD. SEMINAR PARTICIPANTS ENGAGE IN CHALLENGING CONVERSATIONS ABOUT ENDURING QUESTIONS OF ETHICAL AND EFFECTIVE LEADERSHIP, GAINING A GREATER CAPACITY TO LEAD WITH COURAGE AND CONVICTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,712,757 | ExpenseAmt |
| Revenue | $16,583,566 | RevenueAmt |
| Desc | PUBLIC PROGRAMS: THE INSTITUTE'S PUBLIC PROGRAMS ARE DESIGNED TO FREELY DISSEMINATE THE ORGANIZATION'S IDEAS AND TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO CONVENE INCLUSIVELY AND ENGAGE IN THOUGHTFUL, NONPARTISAN DIALOGUE. OUR MAJOR EVENTS INCLUDE THE ASPEN IDEAS FESTIVAL, ASPEN IDEAS HEALTH, THE ASPEN SECURITY FORUM, CITY LAB AND ASPEN WORDS. THESE AND OUR OTHER PUBLIC FORUMS ENGAGE OVER 15,000 MEMBERS OF THE GENERAL PUBLIC ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,217,962 | ExpenseAmt |
| Grant | $1,553,181 | GrantAmt |
| Revenue | $3,529,661 | RevenueAmt |
| Desc | OTHER RESTRICTED PROGRAMS, ASPEN GLOBAL LEADERSHIP NETWORK AND INNOVATION FUNDS, YOUTH AND ENGAGEMENT, AND SEMINARS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,217,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,553,181 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,529,661 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $180,701,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 1069 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 724 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN INSTITUTEJENNIFER JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027365800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 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 |
|---|---|---|---|---|---|---|---|
| DANIEL PORTERFIELD | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $789,901 | $0 | $53,542 | |
| MARGOT L PRITZKER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHARINE ALBRIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY S ARONIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX M AZAR II | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BARKSDALE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERCEDES BASS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL MIKE BEZOS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE BOBO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BROOKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BYNUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY CARTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR R CONDE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS COULTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE COURIC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CUNNINGHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES S CROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH L DAVIS MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOERR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THELMA DUGGIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNE DUNCAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D EISNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L BROOKS ENTWISTLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FLEMING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER FERGUSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY LOUIS GATES JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL GOLDSMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO GRACIAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK W GROSS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARJUN GUPTA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HARMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYA HENDERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOPLAMAZIAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD D HOSIER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HURST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA KAPADIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KLEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELI LEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LAUDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELONY LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M MANYIKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE PALMER MCCLOSKEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE WELSH MCNULTY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE L MORRIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLHEINZ MUHR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARE MUNANA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MURDOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HER MAJESTY QUEEN NOOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLARA A OTUNNU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE PAGELS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASUTOSH PADHI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRI PELTZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WALTON PENNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA PINEYRO-SUBLETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RESNICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICARDO SALINAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA DEAVERE SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K STEEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE M TISCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER VARELAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODERICK K VON LIPSEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIN WEBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSIE WOOLLEY-WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT GERSON | |||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $576,899 | $0 | $57,030 | ||
| DAVID LANGSTAFF | |||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $449,743 | $0 | $55,981 | ||
| ANDREW AXELROD | |||||||
| EVP FINANCE & ENTERPRISE BUS DEV. | 40.00 | Yes (X) | $452,148 | $0 | $12,450 | ||
| MARIA ACEBAL | |||||||
| VP STRATEGIC DEV CORP SECRETARY | 40.00 | Yes (X) | $340,907 | $0 | $39,213 | ||
| CYNTHIA MCKEE | |||||||
| EVP INSTITUTIONAL ADVANCEMENT | 40.00 | $450,314 | $0 | $38,085 | Yes (X) | ||
| STEPHEN PATRICK | |||||||
| EXECUTIVE VP | 40.00 | $370,953 | $0 | $59,855 | Yes (X) | ||
| ANNE MOSLE | |||||||
| VP, EXECUTIVE DIRECTOR | 40.00 | $366,704 | $0 | $59,864 | Yes (X) | ||
| JAMES SPIEGELMAN | |||||||
| SENIOR ADVISOR | 40.00 | $354,344 | $0 | $59,848 | Yes (X) | ||
| MIECHA FORBES | |||||||
| VP, PEOPLE AND CULTURE | 40.00 | $370,386 | $0 | $33,766 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,522,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $469,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 246 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOLINE CONSTRUCTION | |||||
| 1312 W EXCHANGE PARKWAY | ALLEN | TX | 75013 | CONSTRUCTION SERVICES | $4,406,267 |
| SYPARTNERS LLC | |||||
| 395 HUDSON STREET 8TH FLOOR | NEW YORK | NY | 10014 | STRATEGIC PLANNING CONSULTING SERVICES | $1,490,487 |
| DAVID NELSON CONSTRUCTION CO | |||||
| 3483-19 ALT | PALM HARBOR | FL | 34683 | CONSTRUCTION SERVICES | $1,203,091 |
| ITHAKA HARBORS | |||||
| ONE LIBERTY PLAZA 165 BROADWAY | NEW YORK | NY | 10006 | ASPEN LEADERSHIP PROGRAM EVALUATION | $1,184,374 |
| MOUNTAIN VIEW STAGING SERVICES | |||||
| 545 WEST 1300 NORTH | SPRINGVILLE | UT | 84663 | AUDIO VISUAL SERVICES | $1,071,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,843,068 | FundraisingAmt |
| Government Grants | $9,378,895 | GovernmentGrantsAmt |
| All Other Contributions | $166,508,543 | AllOtherContributionsAmt |
| Noncash Contributions | $9,436,141 | NoncashContributionsAmt |
| Total Contributions | $177,730,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 900099 | $30,713,004 | $30,713,004 | |
| SEMINAR AND EVENT FEES | 900099 | $10,396,710 | $10,396,710 | |
| CONF./FACILITY FEES | 531390 | $9,308,990 | $9,308,990 | |
| BOOK SALES | 900099 | $5,876 | $5,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,424,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,770,754 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $157,479 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,613,275 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,973 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,208 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$127,235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$127,235 | TotalRevenueColumnAmt |
| Exclusion | -$127,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,276,945 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,359,416 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$82,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,471 | TotalRevenueColumnAmt |
| Exclusion | -$82,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,163 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,843,068 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,371,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,205,467 | TotalRevenueColumnAmt |
| Exclusion | -$1,205,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $843,116 | $843,116 | |
| SUBLEASE INCOME | 900099 | $739,504 | $739,504 | |
| ADVERTISING INCOME | 541800 | $16,048 | $16,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,598,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,109,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,115,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,482,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,780,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,165,910 | TotalAmt |
| Program Services | $25,165,910 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,825 | TotalAmt |
| Program Services | $1,114,825 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,189,132 | TotalAmt |
| Program Services | $8,189,132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,815 | TotalAmt |
| Program Services | $101,405 | ProgramServicesAmt |
| Management And General | $2,726,410 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,783,472 | TotalAmt |
| Program Services | $50,502,655 | ProgramServicesAmt |
| Management And General | $14,306,802 | ManagementAndGeneralAmt |
| Fundraising | $2,974,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235,742 | TotalAmt |
| Program Services | $5,560,531 | ProgramServicesAmt |
| Management And General | $315,333 | ManagementAndGeneralAmt |
| Fundraising | $359,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,151,369 | TotalAmt |
| Program Services | $5,427,529 | ProgramServicesAmt |
| Management And General | $446,504 | ManagementAndGeneralAmt |
| Fundraising | $277,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775,020 | TotalAmt |
| Program Services | $4,141,896 | ProgramServicesAmt |
| Management And General | $365,478 | ManagementAndGeneralAmt |
| Fundraising | $267,646 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,002,723 | TotalAmt |
| Program Services | $16,002,723 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,307 | TotalAmt |
| Program Services | $179,249 | ProgramServicesAmt |
| Management And General | $716,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,517 | TotalAmt |
| Management And General | $167,517 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,844 | TotalAmt |
| Management And General | $1,025,844 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,295,465 | TotalAmt |
| Program Services | $26,839,245 | ProgramServicesAmt |
| Management And General | $9,370,021 | ManagementAndGeneralAmt |
| Fundraising | $86,199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866,231 | TotalAmt |
| Program Services | $2,556,407 | ProgramServicesAmt |
| Management And General | $2,309,824 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,876 | TotalAmt |
| Program Services | $1,727,230 | ProgramServicesAmt |
| Management And General | $208,447 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,796,984 | TotalAmt |
| Program Services | $3,691,827 | ProgramServicesAmt |
| Management And General | $2,105,157 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,683,380 | TotalAmt |
| Program Services | $17,625,908 | ProgramServicesAmt |
| Management And General | $926,643 | ManagementAndGeneralAmt |
| Fundraising | $130,829 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,656 | TotalAmt |
| Program Services | $533,656 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933,502 | TotalAmt |
| Program Services | $6,541,889 | ProgramServicesAmt |
| Management And General | $343,227 | ManagementAndGeneralAmt |
| Fundraising | $48,386 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,380 | TotalAmt |
| Program Services | $153,768 | ProgramServicesAmt |
| Management And General | $139,612 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175,940 | TotalAmt |
| Management And General | $4,175,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,462 | TotalAmt |
| Program Services | $57,322 | ProgramServicesAmt |
| Management And General | $426,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER REIMBURSEMENTS | $2,258,771 | $2,258,771 | ||
| PUBLICATIONS | $2,080,537 | $1,993,203 | $86,963 | $371 |
| REPAIRS AND MAINTENANCE | $723,856 | $223,781 | $500,075 | |
| BAD DEBT | $342,959 | $112,871 | $230,088 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,738,675 | TotalAmt |
| Program Services | $180,701,733 | ProgramServicesAmt |
| Management And General | $40,661,995 | ManagementAndGeneralAmt |
| Fundraising | $4,374,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,189,779 | BOYAmt |
| EOY | $11,119,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,540,105 | BOYAmt |
| EOY | $40,570,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,355,994 | BOYAmt |
| EOY | $73,328,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,632,723 | BOYAmt |
| EOY | $4,483,957 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,414 | BOYAmt |
| EOY | $332,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,500 | BOYAmt |
| EOY | $4,059,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,963,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,199,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,468,353 | BOYAmt |
| EOY | $77,764,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,563,638 | BOYAmt |
| EOY | $81,148,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,017,803 | BOYAmt |
| EOY | $174,410,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,292,562 | BOYAmt |
| EOY | $51,896,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,882,871 | BOYAmt |
| EOY | $519,114,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,343,072 | BOYAmt |
| EOY | $18,384,226 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,947 | BOYAmt |
| EOY | $2,653,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,882,204 | BOYAmt |
| EOY | $17,813,064 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,000 | BOYAmt |
| EOY | $7,700,840 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,610,309 | BOYAmt |
| EOY | $64,336,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,756,532 | BOYAmt |
| EOY | $110,887,866 | 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 | $124,326,717 | BOYAmt |
| EOY | $123,295,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,799,622 | BOYAmt |
| EOY | $284,930,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,126,339 | BOYAmt |
| EOY | $408,226,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,882,871 | BOYAmt |
| EOY | $519,114,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,370,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,416,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $312,233 | OtherChangesInNetAssetsAmt |
| 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 | $108,438,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,254,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,723,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,560,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,730,506 | CurrentTaxYearAmt |
| Total | $699,708,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,438,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,254,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,723,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,560,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,730,506 | CurrentTaxYearAmt |
| Total | $699,708,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,965,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $633,743,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$59,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,343,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,450,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,394,752 | CurrentTaxYearAmt |
| Total | $8,664,593 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,116 | CurrentTaxYearAmt |
| Total | $2,754,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $711,127,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,515,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89420 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 799,478. 2020 AMOUNT: $ 156,060. 2021 AMOUNT: $ 394,530. 2022 AMOUNT: $ 561,074. 2023 AMOUNT: $ 843,116. | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,349 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,349 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ALLOCATED SALARY EXPENSE FROM COMMUNICATION WITH LEGISLATORS REGARDING PENDING LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 13.50 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,096,267 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,168,006 | BeginningYearBalanceAmt |
| Contributions | $12,003,961 | ContributionsAmt |
| Investment Earnings Or Losses | $17,171,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,484,518 | OtherExpendituresAmt |
| End Year Balance | $152,859,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,705,742 | BeginningYearBalanceAmt |
| Contributions | $12,335,244 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,548,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,324,087 | OtherExpendituresAmt |
| End Year Balance | $145,168,006 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,520,233 | BeginningYearBalanceAmt |
| Contributions | $17,309,092 | ContributionsAmt |
| Investment Earnings Or Losses | $30,072,140 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,195,723 | OtherExpendituresAmt |
| End Year Balance | $178,705,742 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,362,776 | BeginningYearBalanceAmt |
| Contributions | $10,938,289 | ContributionsAmt |
| Investment Earnings Or Losses | $10,092,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,873,615 | OtherExpendituresAmt |
| End Year Balance | $140,520,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,098,677 | BeginningYearBalanceAmt |
| Contributions | $1,418,728 | ContributionsAmt |
| Investment Earnings Or Losses | $15,369,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,524,128 | OtherExpendituresAmt |
| End Year Balance | $126,362,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27559 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48461 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23979 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,904,138 | OtherCostOrOtherBasisAmt |
| Book Value | $3,904,138 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,697,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,866,321 | DepreciationAmt |
| Book Value | $50,830,915 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,881,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,067,102 | DepreciationAmt |
| Book Value | $6,814,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,790,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,655,839 | DepreciationAmt |
| Book Value | $1,134,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,690,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,610,079 | DepreciationAmt |
| Book Value | $15,080,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,764,657 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $173,115,653 | F |
| INVESTMENT CONTRACT | $1,294,363 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $174,410,016 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED TAX ASSET | $1,841,267 |
| SECURITY DEPOSITS | $854,377 |
| INVESTMENT RELATED RECEIVABLES | $5,852,000 |
| RIGHT OF USE ASSET - OPERATING | $43,349,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,896,817 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $8,400,625 |
| LEASE LIABILITY - OPERATING | $55,935,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,336,411 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $262,434,738 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,416,939 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $393,470 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,810,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $232,624,329 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,025,844 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,540,838 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$514,994 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $232,109,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $226,334,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $393,470 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,228,605 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,622,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $224,712,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,025,844 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,025,844 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $225,738,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE INSTITUTE CONTINUES TO COMPLY WITH TERMS OF CONTRACT GOVERNING THE CONSERVATION EASEMENT HELD, WHICH INCLUDES PROTECTION OF NATURAL HABITAT. |
| PART II, LINE 9: | THE INSTITUTE HOLDS A CONSERVATION EASEMENT ON THE BALANCE SHEET AND THE CONTRIBUTED PARCEL OF LAND WAS BOOKED AS REVENUE FOR THE YEAR IT WAS GIFTED. |
| PART III, LINE 4: | AT OUR ASPEN MEADOWS CAMPUS, ASPEN, COLORADO, WE HAVE A LARGE COLLECTION OF ART THAT IS ON DISPLAY BOTH IN GALLERIES AND PUBLIC SPACES. IT IS ENJOYED BY GUESTS WHO VISIT AND STAY AT OUR RESORT. THIS ART COLLECTION IS MADE UP OF PHOTOS FROM FRANZ BERKO, OFFICIAL PHOTOGRAPHER FOR THE INSTITUTE, AS WELL AS ART IN VARIOUS MEDIUMS BY HERBERT BAYER. BAYER WAS THE ARCHITECT FOR OUR CAMPUS, AND ALSO DESIGNED SEVERAL OF THE LAND FORMS THROUGHOUT OUR PROPERTY. ONE GALLERY ON PROPERTY IS DEDICATED SOLELY TO THE WORK OF BAYER. ALTHOUGH THE ARTWORK IS HELD ON THE BOOKS AT COST, IT HAS AN INSURED FAIR VALUE OF $3.1 MILLION. |
| PART V, LINE 4: | 4.5% OF A 12 QUARTER ROLLING AVERAGE OF THE FUNDS ARE USED TO FUND PROGRAMMATIC WORK OF THE INSTITUTE. |
| PART X, LINE 2: | MANAGEMENT OF THE INSTITUTE BELIEVES THAT IT HAS NO MATERIAL UNCERTAINTY IN INCOME TAXES AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -1,371,630. RENTAL EXPENSES -169,208. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,371,630. RENTAL EXPENSES 169,208. REFUNDED GRANTS -312,233. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $1,646,354 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $1,045,815 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $5,042,156 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $715,536 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $1,948,787 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | AGENTS FOR CONDUCTING MEETINGS AND PROGRAMMATIC ACTIVITIES. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $250,029 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $1,143,673 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $371,144 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $4,991,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,163,494 | SubtotalSpentAmt |
| Continuation Spent | $4,991,986 | ContinuationSpentAmt |
| Total Spent | $17,155,480 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (71 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT AMP HEALTH WORK | $1,062,315 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT AMP HEALTH WORK | $900,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GOYN INITIATIVE | $506,383 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SUPPORT GOYN INITIATIVE | $354,105 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | $308,741 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $267,463 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT CHAPTER OPERATIONS | $239,455 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SUPPORT GOYN INITIATIVE | $224,025 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GEDI PROJECT | $186,579 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GOYN INITIATIVE | $177,070 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT CHAPTER OPERATIONS | $175,059 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GEDI PROJECT | $152,274 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT CHAPTER OPERATIONS | $151,267 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT GOYN INITIATIVE | $145,598 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SMALL AND GROWING BUSINESS EVIDENCE FUND GRANT | $143,056 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $135,600 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SUPPORT CHAPTER OPERATIONS | $128,848 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT CHAPTER OPERATIONS | $127,458 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $125,895 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | $121,580 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | GEDI GRANT | $119,886 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT GOYN INITIATIVE | $117,303 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT CHAPTER OPERATIONS | $109,854 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DIGITAL EQUITY ACCELERATOR AWARD | $106,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DIGITAL EQUITY ACCELERATOR AWARD | $105,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DIGITAL EQUITY ACCELERATOR AWARD | $104,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | DIGITAL EQUITY ACCELERATOR AWARD | $104,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DIGITAL EQUITY ACCELERATOR AWARD | $103,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DIGITAL EQUITY ACCELERATOR AWARD | $102,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DIGITAL EQUITY ACCELERATOR AWARD | $101,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | DIGITAL EQUITY ACCELERATOR AWARD | $100,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | DIGITAL EQUITY ACCELERATOR AWARD | $100,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | DIGITAL EQUITY ACCELERATOR AWARD | $100,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ARGIDIUS SCALE PROJECT GRANT | $96,968 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT GOYN INITIATIVE | $88,813 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | $85,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $69,451 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $66,039 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | $64,856 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $54,647 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | AGEI ACTION LAB GRANT | $53,195 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT AFRICA IMPACT FORUM | $50,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | MCNULTY PRIZE LEAREATE GRANT | $35,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TO PROVIDE ADVOCACY AND COMMUNITY ORGANIZATION AROUND COVID-19 PREVENTION AND VACCINES AWARENESS | $30,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | MCNULTY FOUNDATION GRANT | $28,846 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT WOMEN ENTREPRENEAURS | $25,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SUPPORT GOYN INITIATIVE | $25,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | MCNULTY GLOBAL IMPACT FUND AWARD | $25,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | MCNULTY GLOBAL IMPACT FUND AWARD | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | MCNULTY GLOBAL IMPACT FUND AWARD | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT AFRICA IMPACT FORUM | $24,870 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT AFRICA IMPACT FORUM | $24,250 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT WOMEN-OWNED BUSINESS | $22,607 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SUPPORT WOMEN-OWNED MICRO ENTERPRISES | $22,250 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $21,539 | WIRE TRANSFER | $0 |
| SOUTH ASIA | COMMUNITY BASED ORGANIZATIONS AND VACCINE DISTRIBUTION | $20,462 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | MULTIVERSE GLOBAL INCLUSIVE GROWTH SPARK GRANT AWARD | $20,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | MCNULTY PRIZE CATALYST FUND GRANT | $20,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT WOMEN ENTREPRENEAURS | $20,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT SMALL BUSINESS | $15,501 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | MCNULTY GLOBAL IMPACT FUND AWARD | $15,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GUATEMALA ECONOMIC DEVELOPMENT INITIATIVE | $13,058 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DIGITAL EQUITY ACCELERATOR AWARD | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT GOYN INITIATIVE | $9,410 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | AFRICA LEADERSHIP INITIATIVE | $8,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT GOYN INITIATIVE | $8,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DIGITAL EQUITY ACCELERATOR AWARD | $8,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DIGITAL EQUITY ACCELERATOR AWARD | $8,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GEDI PROJECT | $7,548 | WIRE TRANSFER | $0 |
| SOUTH ASIA | AGEI CAPACITY BUILDING GRANT | $6,569 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | $5,777 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| HONORARIUM | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $1,000 | WIRE |
| AWARDS | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $425 | WIRE |
| AWARDS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | $400 | WIRE |
| HONORARIUM | MIDDLE EAST AND NORTH AFRICA | 5 | $6,500 | WIRE |
| AWARDS | MIDDLE EAST AND NORTH AFRICA | 5 | $3,090 | WIRE |
| HONORARIUM | NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 2 | $4,700 | WIRE |
| STIPEND | SUB-SAHARAN AFRICA | 5 | $2,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE INSTITUTE PERIODICALLY ENGAGES OTHER ENTITIES TO FURTHER THE OBJECTIVES SET FORTH IN OUR GRANT AGREEMENTS. THIS IS TYPICALLY DONE VIA SUB-AWARDS OR RE-GRANTS THAT RUN CONCURRENTLY WITH THE PRIME AWARD IN WHICH THE SUB RECIPIENTS ARE ADVISED OF ALL APPLICABLE LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS FROM THE PRIME AGREEMENT. ALL SUB GRANTEES OR SERVICE PROVIDERS MUST ALSO CERTIFY THAT THEY DO NOT AND WILL NOT KNOWINGLY PROVIDE MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY INVOLVED WITH TERRORISM (INCLUDING ANY INDIVIDUALS, ENTITIES, OR GROUPS SUBJECT TO OFAC SANCTIONS) OR TO ANYONE WHO ACTS AS AN AGENT FOR SUCH AN INDIVIDUAL OR ENTITY. ANY VIOLATION OF THIS CERTIFICATION MUST BE GROUNDS FOR IMMEDIATE TERMINATION OF THE LETTER OF AGREEMENT AND RETURN OF ALL GRANT FUNDS. THE FREQUENCY AND SCOPE OF THE RESEARCH PROGRAM'S MONITORING PROCEDURES ARE DETERMINED JOINTLY BY THE RESPONSIBLE PROGRAM MANAGER AND RESPECTIVE GRANT ADMINISTRATOR/FINANCIAL ANALYST. THIS INCLUDES THE ROUTINE RECEIPT AND REVIEW OF THE NARRATIVE AND FINANCIAL REPORTS, A REVIEW OF EXPENSES TO BUDGET, THE OPTION TO PERFORM AUDITS, AND ALLOWS FOR THE PERFORMANCE OF SITE VISITS IF NECESSARY. THE INSTITUTE IS NOTIFIED WHENEVER PROBLEMS, DELAYS OR OTHER CONDITIONS DEVELOP WHICH WOULD HAVE SIGNIFICANT IMPACT UPON THE PROJECT. BUDGET REVISIONS ARE ALLOWED WITHIN THE PARAMETERS SET FORTH IN EACH SUB AWARD. THE PAYMENT SCHEDULE AND THE DEGREE OF FLEXIBILITY OFFERED MAY DEPEND ON PREVIOUS EXPERIENCE WITH THE RECIPIENT, THE DEGREE OF EXTERNAL OVERSIGHT BY OTHER PARTIES, AND THE SOPHISTICATION OF THE RECIPIENT'S ADMINISTRATIVE SYSTEMS. PARTICIPANTS ARE EXPECTED TO COMPLY WITH ALL RELEVANT U.S. LAWS. PRIOR TO ISSUING AWARDS TO FOREIGN ENTITIES, THE PROGRAMS ARE BEING ASKED TO COMPLETE A DUE DILIGENCE CHECKLIST, WHICH INCLUDES ADDITIONAL INFORMATION ABOUT THE SUB RECIPIENT INCLUDING: ANY REASONABLY AVAILABLE HISTORICAL INFORMATION ABOUT THE GRANTEE THAT ASSURES THE INSTITUTE OF THE GRANTEE'S IDENTITY AND INTEGRITY SUCH AS THE JURISDICTION IN WHICH A GRANTEE ORGANIZATION IS INCORPORATED OR FORMED; COPIES OF INCORPORATING OR OTHER GOVERNING INSTRUMENTS; INFORMATION ON THE INDIVIDUALS WHO FORMED AND OPERATE THE ORGANIZATION; AND INFORMATION RELATING TO THE GRANTEE'S OPERATING HISTORY; THE GRANTEE OR SERVICE PROVIDER'S NAME IN ENGLISH, AND THE LANGUAGE OF ORIGIN, AND ANY ACRONYM OR OTHER NAMES USED TO IDENTIFY THE GRANTEE; THE JURISDICTIONS IN WHICH A GRANTEE OR SERVICE PROVIDER MAINTAINS A PHYSICAL PRESENCE; THE GRANTEE OR SERVICE PROVIDER'S POSTAL, EMAIL AND WEBSITE ADDRESSES AND PHONE NUMBERS FOR EACH PLACE OF BUSINESS. THE INSTITUTE ALSO CONDUCTS A REASONABLE SEARCH OF PUBLICLY AVAILABLE INFORMATION TO DETERMINE WHETHER THE GRANTEE OR SERVICE PROVIDER IS SUSPECTED OF ACTIVITY RELATING TO TERRORISM, INCLUDING TERRORIST FINANCING OR OTHER SUPPORT. |
| PART I, LINE 3: | THE CASH METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III, COL (C): | THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $866,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $786,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $90,473 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $114,644 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $80,348 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $581,070 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $406,880 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $372,080 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,769 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41,776 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,688 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $162,386 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $735,816 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $684,353 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $51,463 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $33,304 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $47,083 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $48,123 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $46,154 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $104,812 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,009,231 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,843,068 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,163 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $33,304 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $153,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $204,543 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $132,190 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $848,268 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,371,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,205,467 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (161 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ZERO EMISSION MARITIME BUYERS ALLIANCE | |||||||||
| 1015 15TH STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | 922453446 | 501(C)(3) | $1,553,181 | $0 | SUPPORT OPERATING ACTIVITIES | |
| ITHAKA HARBORS INC | |||||||||
| 165 BROADWAY | NEW YORK | NY | 10006 | 133857105 | 501(C)(3) | $1,134,374 | $0 | AMERICAN TALENT INITIATIVE (ATI) GRANT | |
| INTERNATIONAL RESEARCH & EXCHANGES BOARD INC | |||||||||
| 1275 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 223087809 | 501(C)(3) | $1,020,705 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| SOLIYA INC | |||||||||
| 261 MADISON AVENUE 9TH FLOOR | NEW YORK | NY | 10016 | 320060209 | 501(C)(3) | $951,334 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| GLOBAL DEVELOPMENT INCUBATOR INC | |||||||||
| 1634 I STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 141945286 | 501(C)(3) | $935,000 | $0 | GLOBAL OPPORTUNITY YOUTH NETWORK (GOYN) GRANT | |
| AFS INTERCULTURAL PROGRAMS INC | |||||||||
| 5 HANOVER SQUARE SUITE 1402 | NEW YORK | NY | 10004 | 135596742 | 501(C)(3) | $763,623 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| POMONA IMPACT FOUNDATION | |||||||||
| 2678 NW 23RD WAY | BOCA RATON | FL | 33431 | 812867074 | 501(C)(3) | $679,004 | $0 | GUATEMALA ENTREPRENEURSHIP DEVELOPMENT INITIATIVE GRANT | |
| IEARN INC | |||||||||
| 475 RIVERSIDE DRIVE SUITE 450 | NEW YORK | NY | 10115 | 133782233 | 501(C)(3) | $637,454 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| EQUAL MEASURE | |||||||||
| 520 WALNUT STREET SUITE 1450 | PHILADELPHIA | PA | 19106 | 232694572 | 501(C)(3) | $535,000 | $0 | OPPORTUNITY YOUTH FORUM (OYF) ANNUAL ASSESSMENT STIPEND | |
| CRITERION INSTITUTE | |||||||||
| 81 CHURCH HILL ROAD | HADDAM | CT | 06438 | 273458737 | 501(C)(3) | $505,999 | $0 | GENDER LENS INVESTING | |
| AMARILLO COLLEGE FOUNDATION | |||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756029084 | 501(C)(3) | $500,000 | $0 | 2023 ASPEN PRIZE WINNER | |
| IMPERIAL COMMUNITY COLLEGE DISTRICT | |||||||||
| 380 E ATEN ROAD | IMPERIAL | CA | 92251 | 956006350 | 501(C)(3) | $500,000 | $0 | 2023 ASPEN PRIZE WINNER | |
| INSTITUTE OF INTERNATIONAL EDUCATION | |||||||||
| ONE WORLD TRADE CENTER 36TH FLOOR | NEW YORK | NY | 10007 | 131624046 | 501(C)(3) | $485,339 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | |||||||||
| 525 W 120TH STREET BOX 30 | NEW YORK | NY | 10027 | 131624202 | 501(C)(3) | $445,750 | $0 | ADVANCING RACIAL EQUITY IN BACHELOR'S ATTAINMENT THROUGH TRANSFER PROJECT GRANT | |
| CLEARPATH INC | |||||||||
| 518 C STREET NE SUITE 300 | WASHINGTON | DC | 20002 | 825026325 | 501(C)(3) | $380,000 | $0 | CLEARPATH AWARD | |
| IMPACTASSETS INC | |||||||||
| 4340 EAST WAY HIGHWAY | BETHESDA | MD | 20814 | 262048480 | 501(C)(3) | $359,586 | $0 | GENDER SMART INVESTING | |
| MAPWORKS LEARNING | |||||||||
| 6821 KINCAID AVENUE | FALLS CHURCH | VA | 22042 | 465120723 | 501(C)(3) | $353,383 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| WORLD LEARNING INC | |||||||||
| 1 KIPLING ROAD PO BOX 676 | BRATTLEBORO | VT | 05302 | 030179592 | 501(C)(3) | $346,790 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| JOBS FOR THE FUTURE INC | |||||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | 061164568 | 501(C)(3) | $333,500 | $0 | TECHNICAL ASSISTANCE AWARD | |
| CHILDREN & NATURE NETWORK | |||||||||
| 1611 COUNTY ROAD B WEST SUITE 320 | ROSEVILLE | MN | 55113 | 141959018 | 501(C)(3) | $303,251 | $0 | GLOBAL OPPORTUNITY YOUTH NETWORK (GOYN) GRANT, STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| PARTNERS IN HEALTH | |||||||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | 043567502 | 501(C)(3) | $290,000 | $0 | MOVE UP GLOBAL GRANT | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $287,862 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| NEW YORK ACADEMY OF SCIENCES | |||||||||
| 1617 THIRD AVENUE PO BOX 287146 | NEW YORK | NY | 10128 | 131773640 | 501(C)(3) | $243,156 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 1111 FRANKLIN SREET 10TH FLOOR | OAKLAND | CA | 94607 | 943067788 | 501(C)(3) | $230,000 | $0 | ATI ACCELERATING TRANSFER GRANT | |
| COREWELL HEALTH | |||||||||
| 100 MICHIGAN STREET NE MC 004 | GRAND RAPIDS | MI | 49503 | 383382353 | 501(C)(3) | $225,000 | $0 | CRIMINAL JUSTICE REFORM INITIATIVE (CJRI) AWARD | |
| GLOBAL NOMADS GROUP INC | |||||||||
| 132 NASSAU STREET SUITE 822 | NEW YORK | NY | 10038 | 752750127 | 501(C)(3) | $219,329 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $203,677 | $0 | RELIGIOUS PLURALISM FUNDERS CIRCLE (RPFC) HONORARIUM | |
| BOSTON PRIVATE INDUSTRY COUNCIL INC | |||||||||
| 2 OLIVER STREET 3RD FLOOR | BOSTON | MA | 02109 | 042676661 | 501(C)(3) | $200,000 | $0 | DATA FOR IMPACT (D4I) GRANT | |
| COMMUNITY CENTER FOR EDUCATION RESULTS | |||||||||
| 707 S GRADY WAY SUITE 600 | RENTON | WA | 98057 | 271667560 | 501(C)(3) | $200,000 | $0 | DATA FOR IMPACT (D4I) GRANT | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $200,000 | $0 | COLLEGE EXCELLENCE PROGRAM (CEP) AWARD | |
| PHILADELPHIA YOUTH NETWORK INC | |||||||||
| 400 MARKET STREET SUITE 200 | PHILADELPHIA | PA | 19106 | 232993155 | 501(C)(3) | $200,000 | $0 | DATA FOR IMPACT (D4I) GRANT | |
| US CHAMBER OF COMMERCE FOUNDATION | |||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 461561597 | 501(C)(3) | $198,375 | $0 | STRENGTHENING EMPLOYER JOB QUALITY: TPM EXTENSION MODULE | |
| BLACK BUSINESS COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 301 EAST PINE STREET SUITE 174-A | ORLANDO | FL | 32801 | 593179911 | 501(C)(3) | $190,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| INSTITUTE CAPITAL INC | |||||||||
| 114 W PARRISH STREET | DURHAM | NC | 27702 | 562142717 | 501(C)(3) | $190,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| NORTHERN GREAT LAKES INITIATIVES | |||||||||
| 1401 PRESQUE ISLE AVENUE JACOBETTI | MARQUETTE | MI | 49855 | 473130767 | 501(C)(3) | $190,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | SUITE 2 |
| FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES | |||||||||
| 11200 SW 8TH STREET CSC314 | MIAMI | FL | 33199 | 650177616 | 501(C)(3) | $188,649 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| LONE STAR JUSTICE ALLIANCE | |||||||||
| 3809 SOUTH 1ST | AUSTIN | TX | 78704 | 822345921 | 501(C)(3) | $184,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD, AUSTIN OPPORTUNITY YOUTH COLLABORATIVE (AOYC) GRANT | |
| AMERICA-MIDEAST EDUCATIONAL & TRAINING SERVICES INC | |||||||||
| 2025 M STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 530243270 | 501(C)(3) | $173,676 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| EDUCATION FOR SHARING INC | |||||||||
| PO BOX 12981 | LA JOLLA | CA | 92037 | 800934649 | 501(C)(3) | $170,537 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| MERCY CORPS | |||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | 911148123 | 501(C)(3) | $170,172 | $0 | GUATEMALA ENTREPRENEURSHIP DEVELOPMENT INITIATIVE GRANT | |
| BRIYA PUBLIC CHARTER SCHOOL | |||||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 204497716 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| FAMILYAID BOSTON INC | |||||||||
| 3815 WASHINGTON STREET SUITE 3 | BOSTON | MA | 12130 | 042105756 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| GARRETT COUNTY MD COMMUNITY ACTION COMMITTEE INC | |||||||||
| 104 EAST CENTER STREET | OAKLAND | MD | 21550 | 520820662 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| ICAFUND | |||||||||
| 1714 FRANKLIN STREET SUITE 100-174 | OAKLAND | CA | 94612 | 470898054 | 501(C)(3) | $170,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| JEREMIAH PROGRAM | |||||||||
| 615 1ST AVENUE NE SUITE 210 | MINNEAPOLIS | MN | 55413 | 411801834 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES | |||||||||
| 1508 EAST IRON AVENUE | SALINA | KS | 67401 | 481102008 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| SPRINGBOARD TO OPPORTUNITIES | |||||||||
| 3000 OLD CANTON ROAD SUITE 470 | JACKSON | MS | 39216 | 461917760 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY | |||||||||
| 700 S ALAMO STREET | SAN ANTONIO | TX | 78205 | 741272381 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| UTEC INC | |||||||||
| 17 WARREN STREET | LOWELL | MA | 01852 | 383669532 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| VALLEY SETTLEMENT | |||||||||
| 1901 GRAND AVENUE SUITE 206 | GLENWOOD SPRINGS | CO | 81601 | 812401368 | 501(C)(3) | $170,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| MEDSTAR HEALTH RESEARCH INSTITUTE | |||||||||
| 8094 SANDPIPER CIRCLE | NOTTINGHAM | MD | 21236 | 526056274 | 501(C)(3) | $169,625 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| COLORADO ENTERPRISE FUND | |||||||||
| 1888 SHERMAN STREET SUITE 530 | DENVER | CO | 80203 | 840837398 | 501(C)(3) | $167,500 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | 501(C)(3) | $166,439 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| CLIMB | |||||||||
| 1709 CAREY AVENUE | CHEYENNE | WY | 82001 | 201523033 | 501(C)(3) | $165,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| COASTAL ENTERPRISES INC | |||||||||
| 30 FEDERAL STREET SUITE 100 | BRUNSWICK | ME | 04011 | 010347504 | 501(C)(3) | $164,800 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION | |||||||||
| 1023 N GRAND BOULEVARD | SAINT LOUIS | MO | 63106 | 431769074 | 501(C)(3) | $160,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| NEW MOMS INC | |||||||||
| 5317 W CHICAGO AVENUE | CHICAGO | IL | 60651 | 363265804 | 501(C)(3) | $154,330 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | |
| COLORADO YOUTH FOR A CHANGE | |||||||||
| 1390 LAWRENCE STREET SUITE 200 | DENVER | CO | 80204 | 202501002 | 501(C)(3) | $150,000 | $0 | BELONGING, MEANING, WELLBEING, AND PURPOSE (BMWP) AWARD | |
| LIFT INC | |||||||||
| 999 NORTH CAPITOL STREET NE SUITE | WASHINGTON | DC | 20002 | 522168409 | 501(C)(3) | $150,000 | $0 | 2GEN BEST PRACTICES ACCELERATOR FUND GRANT | 310 |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | |||||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | 742853972 | 501(C)(3) | $150,000 | $0 | OPPORTUNITY YOUTH FORUM (OYF) AND IMPA - IMPACT FUND GRANTS | |
| PARTNERS IN DEVELOPMENT FOUNDATION | |||||||||
| 2040 BACHELOT STREET | HONOLULU | HI | 96817 | 943271325 | 501(C)(3) | $150,000 | $0 | BELONGING, MEANING, WELLBEING, AND PURPOSE (BMWP) AWARD | |
| PRO MUJER INC | |||||||||
| 1515 MADISON AVENUE 8TH FLOOR | NEW YORK | NY | 10022 | 980115409 | 501(C)(3) | $150,000 | $0 | SUPPORT OF THE GUATEMALA ENTREPRENEURSHIP DEVELOPMENT INITIATIVE (GEDI) | |
| GLOBAL TIES US | |||||||||
| 1250 H STREET NW SUITE 305 | WASHINGTON | DC | 20005 | 520848094 | 501(C)(3) | $146,438 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| MICRO ENTERPRISE SERVICES OF OREGON | |||||||||
| 4008 NE MLK JR BOULEVARD | PORTLAND | OR | 97212 | 204379510 | 501(C)(3) | $145,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| FUND FOR PUBLIC SCHOOLS INC | |||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | 112656137 | 501(C)(3) | $142,978 | $0 | AC BROOKLYN GRANT | |
| GAMES FOR CHANGE INC | |||||||||
| PO BOX 770699 | WOODSIDE | NY | 11377 | 262623362 | 501(C)(3) | $130,217 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| CALIFORNIA FARMLINK | |||||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | 943332630 | 501(C)(3) | $130,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| KIND FOUNDATION INC | |||||||||
| PO BOX 705 MIDTOWN STATION | NEW YORK | NY | 10018 | 810856748 | 501(C)(3) | $128,214 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| PLUGGED IN BAND PROGRAM INC | |||||||||
| 40 FREEMAN PLACE | NEEDHAM | MA | 02492 | 651195693 | 501(C)(3) | $122,441 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| CULTURINGUA | |||||||||
| 8920 JOHN BARRETT DRIVE | SAN ANTONIO | TX | 78240 | 841940407 | 501(C)(3) | $121,361 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| NEW SCHOOLS FOR NEW ORLEANS INC | |||||||||
| 1555 POYDRAS STREET SUITE 781 | NEW ORLEANS | LA | 70112 | 020773717 | 501(C)(3) | $113,935 | $0 | ASPEN CHALLENGE 2023 GRANT | |
| TEXAS NETWORK OF YOUTH SERVICES INC | |||||||||
| PO BOX 26855 | AUSTIN | TX | 78755 | 751791374 | 501(C)(3) | $104,318 | $0 | TEXAS EMERGING LEADERS BOARD (TELB) GRANT | |
| AFRICAN DEVELOPMENT CENTER | |||||||||
| 1931 5TH STREET SOUTH | MINNEAPOLIS | MN | 55454 | 200553370 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| NARRATIVE NATION INC | |||||||||
| 48 LONGSHORE STREET | BAY SHORE | NY | 11706 | 823760872 | 501(C)(3) | $95,000 | $0 | IMPA - 2022 FELLOWS IMPACT FUND GRANT | |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | |||||||||
| 660 N CAPITOL STREET NW SUITE 450 | WASHINGTON | DC | 20001 | 526055762 | 501(C)(3) | $91,000 | $0 | IMPA - 2022 FELLOWS IMPACT FUND GRANT | |
| SOCIAL VENTURE PARTNERS TUCSON | |||||||||
| 5049 EAST BROADWAY BOULEVARD SUITE | TUCSON | AZ | 85711 | 822964855 | 501(C)(3) | $90,000 | $0 | IMPA - 2022 FELLOWS IMPACT FUND GRANT | 233 |
| AMERICAN YOUTH WORKS | |||||||||
| 1901 E BEN WHITE BOULEVARD | AUSTIN | TX | 78741 | 742197942 | 501(C)(3) | $85,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD, OPPORTUNITY YOUTH FORUM (OYF) HONORARIUM | |
| CATHOLIC UNIVERSITY OF AMERICA | |||||||||
| 620 MICHIGAN AVENUE NE LEAHY HALL | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $84,671 | $0 | POLITICS OF VULNERABILITY PROJECT | 162 |
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC | |||||||||
| 710 N POST OAK ROAD SUITE 210 | HOUSTON | TX | 77024 | 275410988 | 501(C)(3) | $84,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD | |
| BIG BROTHERS BIG SISTERS OF EL PASO INC | |||||||||
| 1724 WYOMING AVENUE | EL PASO | TX | 79902 | 741970973 | 501(C)(3) | $84,000 | $0 | INNOVATION FUND AND TEXAS OPPORTUNITY YOUTH FORUM (TOYF) PLANNING PHASE AWARDS | |
| CITIZENS FOR EDUCATIONAL EXCELLENCE INC | |||||||||
| PO BOX 261125 | CORPUS CHRISTI | TX | 78426 | 753137924 | 501(C)(3) | $84,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD | |
| RESTORE EDUCATION INC | |||||||||
| PO BOX 692338 | SAN ANTONIO | TX | 78269 | 262966263 | 501(C)(3) | $84,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD | |
| TEXAS INTERNATIONAL EDUCATION CONSORTIUM | |||||||||
| 1103 W 24TH STREET | AUSTIN | TX | 78705 | 742383582 | 501(C)(3) | $81,734 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| WILLIAM DAVIDSON INSTITUTE AT THE UNIVERSITY OF MICHIGAN | |||||||||
| 724 E UNIVERSITY AVENUE WYLY HALL | ANN ARBOR | MI | 48109 | 383048086 | 501(C)(3) | $81,470 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | FLOOR 1 |
| MILLENNIAL ACTION PROJECT | |||||||||
| 1701 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 472802851 | 501(C)(3) | $79,500 | $0 | IMPA - 2022 FELLOWS IMPACT FUND GRANT | |
| EL PASO INDEPENDENT SCHOOL DISTRICT | |||||||||
| PO BOX 20500 | EL PASO | TX | 79998 | 746000769 | GOV'T | $75,000 | $0 | POSTSECONDARY LEADERSHIP ACTIVATION FUND GRANT | |
| HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC | |||||||||
| 32 S TRACY AVENUE | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | $75,000 | $0 | BELONGING, MEANING, WELLBEING, AND PURPOSE (BMWP) AWARD | |
| LONG BEACH CITY COLLEGE | |||||||||
| 4901 EAST CARSON STREET Y-14 | LONG BEACH | CA | 90808 | 952654140 | 501(C)(3) | $75,000 | $0 | POSTSECONDARY LEADERSHIP ACTIVATION FUND GRANT | |
| LOS ANGELES COMMUNITY COLLEGE DISTRICT | |||||||||
| 770 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | 421252620 | 501(C)(3) | $75,000 | $0 | POSTSECONDARY LEADERSHIP ACTIVATION FUND GRANT | |
| MONTGOMERY COLLEGE FOUNDATION INC | |||||||||
| 9221 CORPORATE BOULEVARD | ROCKVILLE | MD | 20850 | 521267008 | 501(C)(3) | $75,000 | $0 | POSTSECONDARY LEADERSHIP ACTIVATION FUND GRANT | |
| MYPATH | |||||||||
| 2430 MISSION STREET | SAN FRANCISCO | CA | 94110 | 943098928 | 501(C)(3) | $75,000 | $0 | OPPORTUNITY YOUTH FORUM (OYF) GRANT | |
| SOURCE GLOBAL PBC | |||||||||
| 1465 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85257 | 472200450 | N/A | $75,000 | $0 | MCNULTY PRIZE WINNER | |
| WE GOT US NOW INC | |||||||||
| 228 PARK AVENUE S PMB 83277 | NEW YORK | NY | 10003 | 364819384 | 501(C)(3) | $75,000 | $0 | ASCEND FELLOWSHIP IMPACT FUND GRANT | |
| SAN AUGUSTINE INDEPENDENT SCHOOL DISTRICT | |||||||||
| 1002 BARRETT STREET | SAN AUGUSTINE | TX | 75972 | 756002410 | GOV'T | $74,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD, OPPORTUNITY YOUTH FORUM (OYF) GRANT | |
| JASPER INDEPENDENT SCHOOL DISTRICT | |||||||||
| 128 PARK STREET | JASPER | TX | 75951 | 746001456 | GOV'T | $66,000 | $0 | OPPORTUNITY YOUTH FORUM (OYF) DATA ENHANCEMENT GRANT | |
| MISSOURI STATE UNIVERSITY | |||||||||
| 901 S NATIONAL AVENUE | SPRINGFIELD | MO | 65897 | 446000308 | 501(C)(3) | $61,178 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| HEART OF TEXAS BEHAVIORAL HEALTH NETWORK | |||||||||
| PO BOX 890 | WACO | TX | 76703 | 741622958 | GOV'T | $60,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD | |
| SEATTLE UNIVERSITY | |||||||||
| 901 12TH AVENUE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | $57,980 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| TIDEPOOL PROJECT | |||||||||
| 555 BRYANT STREET BOX 429 | PALO ALTO | CA | 94301 | 462302287 | 501(C)(3) | $56,500 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION AND HONORARIUM | |
| EMPOWER MT | |||||||||
| 2300 REGENT STREET SUITE 101 | MISSOULA | MT | 59801 | 810526099 | 501(C)(3) | $50,000 | $0 | BELONGING, MEANING, WELLBEING, AND PURPOSE (BMWP) AWARD | |
| OHIO STATE UNIVERSITY | |||||||||
| 901 WOODY HAYES BOULEVARD | COLUMBUS | OH | 43210 | 316025986 | 501(C)(1) | $50,000 | $0 | KESSLER SCHOLARS COLLAB GRANT | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $50,000 | $0 | FFEI - IMPACT FUND GRANT | |
| WORLD RESOURCES INSTITUTE | |||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | 501(C)(3) | $50,000 | $0 | TRACK II US-INDIA DIALOGUE AWARD | |
| WORLD WIDE SCHOLASTIC ESPORTS FOUNDATION INC | |||||||||
| 1428 TUGALOO DRIVE NE | BROOKHAVEN | GA | 30319 | 853869024 | 501(C)(3) | $48,162 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| TIDES CENTER | |||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $47,500 | $0 | OPPORTUNITY YOUTH FORUM (OYF) HONORARIUM, IMPA - IMPACT FUND GRANT | |
| KISSAQ KINGIKMIURAGUQTUAT | |||||||||
| 709 WINTER HAVEN STREET | ANCHORAGE | AK | 99504 | 920448891 | 501(C)(3) | $35,000 | $0 | IMPA - 2022 FELLOWS IMPACT FUND GRANT | |
| KOCHAI BOOKS INC | |||||||||
| 3215 TREASURE ISLAND ROAD | WEST SACRAMENTO | CA | 95691 | 823842413 | N/A | $35,000 | $0 | 2023 ASPEN WORDS LITERARY PRIZE (AWLP) WINNER | |
| ONEAMERICA | |||||||||
| 1225 S WELLER STREET 430 | SEATTLE | WA | 98144 | 200384893 | 501(C)(3) | $32,000 | $0 | IMPA - 2022 FELLOWS IMPACT FUND GRANT | |
| SHINING HOPE FOR COMMUNITIES INC | |||||||||
| 175 VARICK STREET 6TH FLOOR | NEW YORK | NY | 10014 | 271493201 | 501(C)(3) | $30,000 | $0 | TO PROVIDE ADVOCACY AND COMMUNITY ORGANIZATION AROUND COVID-19 PREVENTION AND VACCINES AWARENESS | |
| WILKES COUNTY NC | |||||||||
| 6598 BOONE TRAIL | MILLERS CREEK | NC | 28651 | 566001133 | GOV'T | $30,000 | $0 | 2023 WILKES WEAVER AWARD | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||
| 28 LIBERTY STREET 34TH FLOOR | NEW YORK | NY | 10005 | 133030229 | 501(C)(3) | $27,400 | $0 | GLOBAL OPPORTUNITY YOUTH NETWORK (GOYN) AND OPPORTUNITY YOUTH FORUM (OYF) GRANTS | |
| ROSE WOMEN'S FOUNDATION | |||||||||
| 22 SANDALFOOT COURT | POTOMAC | MD | 20854 | 824390107 | 501(C)(3) | $27,225 | $0 | SUPPORT FOR WOMEN MICRO-ENTERPRISES | |
| HUMBOLDT AREA FOUNDATION | |||||||||
| 990 FRONT STREET | CRESCENT | CA | 95546 | 237310660 | 501(C)(3) | $26,000 | $0 | OPPORTUNITY YOUTH FORUM (OYF) DATA ENHANCEMENT GRANT AND VISIT HONORARIUM | |
| LAGUANA COMMUNITY FOUNDATION | |||||||||
| PO BOX 62 | LAGUANA | NM | 87026 | 460990639 | 501(C)(3) | $25,000 | $0 | TO SUPPORT PARTICIPATION IN OPPORTUNITY YOUTH FORUM | |
| MEXICAN AMERICAN CHAMBER OF COMMERCE | |||||||||
| 222 MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | 363778777 | 501(C)(6) | $25,000 | $0 | IHCC CORAMA PLATFORM | 1212 |
| MIAMI FOUNDATION INC | |||||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | 650350357 | 501(C)(3) | $25,000 | $0 | CITY LEARNING AND ACTION LAB | |
| MONTANA HIGHER EDUCATION STUDENT ASSISTANCE CORPORATION | |||||||||
| PO BOX 5209 | HELENA | MT | 59604 | 810393527 | 501(C)(3) | $25,000 | $0 | BELONGING, MEANING, WELLBEING, AND PURPOSE (BMWP) AWARD | |
| WESTSIDE DEVELOPMENT CORPORATION | |||||||||
| 610 SW 41ST STREET | SAN ANTONIO | TX | 78237 | 383765724 | N/A | $25,000 | $0 | NAVIGATOR PROGRAM | |
| AMARILLO AREA FOUNDATION INC | |||||||||
| 801 S FILMORE SUITE 700 | AMARILLO | TX | 79101 | 750978220 | 501(C)(3) | $24,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD | |
| GREATER WACO COLLECTIVE IMPACT INITIATIVE | |||||||||
| 1105 WOODED ACRES DRIVE SUITE 400 | WACO | TX | 76710 | 465714986 | 501(C)(3) | $24,000 | $0 | INNOVATION FUND PLANNING PHASE AWARD | |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||||
| 500 W UNIVERSITY AVENUE | EL PASO | TX | 79968 | 746000813 | 501(C)(3) | $24,000 | $0 | INNOVATION FUND SUPPLEMENTAL AWARD | |
| VILCAP INC | |||||||||
| 1101 K STREET NW SUITE 920 | WASHINGTON | DC | 20005 | 274059343 | 501(C)(3) | $22,098 | $0 | ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND | |
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | 501(C)(3) | $20,677 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| AEQUITAS HEALTH | |||||||||
| 908 S BUCKEYE AVENUE | SIOUX FALLS | SD | 57110 | 861852003 | 501(C)(3) | $20,000 | $0 | MCNULTY PRIZE CATALYST FUNDING | |
| CENTER FOR AMERICAN PROGRESS | |||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20016 | 300126510 | 501(C)(3) | $20,000 | $0 | TRACK II US-INDIA DIALOGUE PARTNERSHIP | |
| FINPUBLICA INC | |||||||||
| 70 HOLLYWOOD DRIVE | HASTINGS ON HUDSON | NY | 10706 | 920703540 | 501(C)(3) | $20,000 | $0 | ADAM WASSERMAN'S SPARK GRANT AWARD 2023 | |
| HEAR FOUNDATION | |||||||||
| 200 S LINDEN AVENUE | PITTSBURGH | PA | 15208 | 881887320 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| PROCURE IMPACT | |||||||||
| 2709 WOOLLEY PLACE | FALLS CHURCH | VA | 22046 | 923508063 | N/A | $20,000 | $0 | LAUREN MCCANN'S SPARK GRANT AWARD 2023 | |
| RECONSTRUCTION US INC | |||||||||
| 1283 TUNICA STREET BOX 80160 | MEMPHIS | TN | 38108 | 850672416 | N/A | $20,000 | $0 | PROGRAM SUPPORT | |
| ONSLOW COUNTY PUBLIC SCHOOLS | |||||||||
| 200 BROADHURST ROAD | JACKSONVILLE | NC | 28540 | 566001089 | GOV'T | $19,231 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| SMITHSONIAN INSTITUTION | |||||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | $18,065 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | |
| DENVER WORLD AFFAIRS COUNCIL | |||||||||
| 3607 MARTIN LUTHER KING JR | DENVER | CO | 80205 | 454346778 | 501(C)(3) | $13,185 | $0 | STEVENS INITIATIVE VIRTUAL EXCHANGE PROGRAM | BOULEVARD |
| MARCHITECTURE | |||||||||
| 4653 CARMEL MOUNTAIN ROAD SUITE 308 | SAN DIEGO | CA | 92130 | 264158944 | N/A | $12,000 | $0 | ACCELERATOR PROGRAM HONORARIUM | 326 |
| CHEYENNE RIVER YOUTH PROJECT INC | |||||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | 460423106 | 501(C)(3) | $10,000 | $0 | SUPPORT FRESH TRACKS INITIATIVE | |
| GOOD JOBS INSTITUTE | |||||||||
| 104 MT AUBURN STREET 5F | CAMBRIDGE | MA | 02138 | 820730634 | 501(C)(3) | $10,000 | $0 | ECONOMIC OPPORTUNITIES PROGRAM (EOP) GRANT | |
| HOOPA TRIBAL EDUCATION ASSOCIATION | |||||||||
| PO BOX 1348 | HOOPA | CA | 95546 | 941477040 | TRIBAL UNIV. | $10,000 | $0 | TO SUPPORT YOUTH ATTENDANCE AT THE OPPORTUNITY YOUTH FORUM | |
| ACHIEVING THE DREAM INC | |||||||||
| 8483 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 271635830 | 501(C)(3) | $9,500 | $0 | RELIGIOUS PLURALISM FUNDERS CIRCLE (RPFC) HONORARIUM | |
| JENNA MAKES GOOD | |||||||||
| 1111 NELSON STREET | HOMINY | OK | 74035 | 502276305 | N/A | $8,500 | $0 | BRAVE HEART FELLOWSHIP STIPEND, DEMOCRACY IS INDIGENOUS PROJECT SUPPORT AWARD | |
| BUSTELO SOLUTIONS INC | |||||||||
| 5644 N BOSTON AVENUE | PORTLAND | OR | 97217 | 843305704 | N/A | $8,000 | $0 | ACCELERATOR PROGRAM HONORARIUM | |
| VERITAS GLOBAL ADVISORS LLC | |||||||||
| 1117 11TH SREET APT 7 | SANTA MONICA | CA | 90403 | 822863686 | N/A | $8,000 | $0 | ACCELERATOR PROGRAM HONORARIUM | |
| CONNECT TO COMPETE INC | |||||||||
| 714 W OLYMPIC BOULEVARD SUITE 924 | LOS ANGELES | CA | 90015 | 454868462 | 501(C)(3) | $7,000 | $0 | 2023 DIGITAL EQUITY ACCELERATOR HONORARIUM, NONPROFIT FELLOWSHIP PARTICIPATION | |
| DATAKIND INC | |||||||||
| 271 CADMAN PLZ E UNIT 24554 | BROOKLYN | NY | 11202 | 464082076 | 501(C)(3) | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| G CODE INC | |||||||||
| 43 HUTCHINGS STREET | BOSTON | MA | 02121 | 844207656 | 501(C)(3) | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| LAND INSTITUTE | |||||||||
| 2440 E WATER WELL ROAD | SALINA | KS | 67401 | 480842156 | 501(C)(3) | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| NORWEST SIDE HOUSING CENTER | |||||||||
| 5233 WEST DIVERSEY | CHICAGO | IL | 60639 | 201413891 | 501(C)(3) | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| NPOWER INC | |||||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | 134145441 | 501(C)(3) | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| PACIFIC PEERING CONSERVANCY INC | |||||||||
| 2288 GLENMORE TERRACE | ROCKVILLE | MD | 20850 | 932751274 | N/A | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| 7 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | 160743140 | 501(C)(3) | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| TECH INTEGRITY INSTITUTE | |||||||||
| 147 WITHERS STREET APT R | BROOKLYN | NY | 11211 | 872867555 | 501(C)(3) | $6,750 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| BAY AREA COMMUNITY RESOURCES INC | |||||||||
| 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | 942346815 | 501(C)(3) | $6,500 | $0 | OPPORTUNITY YOUTH FORUM (OYF) ANNUAL ASSESSMENT STIPEND AND TRAVEL SUPPORT GRANT | |
| CAPITAL WORKFORCE PARTNERS INC | |||||||||
| ONE UNION PLACE | HARTFORD | CT | 06103 | 061013293 | 501(C)(3) | $6,500 | $0 | OPPORTUNITY YOUTH FORUM (OYF) ANNUAL ASSESSMENT STIPEND AND TRAVEL SUPPORT GRANT | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | |||||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | 222743917 | 501(C)(3) | $6,500 | $0 | OPPORTUNITY YOUTH FORUM (OYF) ANNUAL ASSESSMENT STIPEND AND TRAVEL SUPPORT GRANT | |
| DETROIT EMPLOYMENT SOLUTIONS CORPORATION | |||||||||
| 115 ERSKINE 2ND FLOOR | DETROIT | MI | 48201 | 383353746 | 501(C)(3) | $6,500 | $0 | OPPORTUNITY YOUTH FORUM (OYF) ANNUAL ASSESSMENT STIPEND AND LEARNING GRANT FOR DETROIT COLLABORATIVE | |
| EDUDREAM | |||||||||
| 227 W MONROE STREET SUITE 2100 | CHICAGO | IL | 60606 | 812532495 | N/A | $6,500 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| UNIVERSITY OF MAINE SYSTEM INC | |||||||||
| 96 FALMOUTH STREET PO BOX 9300 | PORTLAND | ME | 04104 | 016000769 | 501(C)(3) | $6,500 | $0 | OPPORTUNITY YOUTH FORUM (OYF) ANNUAL ASSESSMENT STIPEND AND TRAVEL SUPPORT GRANT | |
| URBAN STRATEGIES COUNCIL | |||||||||
| 2323 BROADWAY SUITE 103 | OAKLAND | CA | 94612 | 943044453 | 501(C)(3) | $6,500 | $0 | OPPORTUNITY YOUTH FORUM (OYF) ANNUAL ASSESSMENT STIPEND AND LEARNING PARTNER GRANT | |
| URBAN CODERS GUILD | |||||||||
| 1037 WEST 63RD STREET NORTH | TULSA | OK | 74126 | 822797562 | 501(C)(3) | $6,375 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | 473355381 | 501(C)(3) | $6,000 | $0 | NONPROFIT FELLOWSHIP PARTICIPATION | |
| MDC INC | |||||||||
| 307 WEST MAIN STREET | DURHAM | NC | 27701 | 560894222 | 501(C)(3) | $5,500 | $0 | COMMUNITY STRATEGIES GROUP (CSG) 2023 RARE AND TRALE HONORARIUM | |
| COMMUNITIES UNLIMITED INC | |||||||||
| 3 EAST COLT SQUARE DRIVE | FAYETTEVILLE | AR | 72703 | 710464321 | 501(C)(3) | $5,250 | $0 | COMMUNITY STRATEGIES GROUP (CSG) 2023 RARE AND TRALE HONORARIUM | |
| WALLOWA RESOURCES INC | |||||||||
| 401 NE 1ST STREET SUITE A | ENTERPRISE | OR | 97828 | 911794627 | 501(C)(3) | $5,250 | $0 | COMMUNITY STRATEGIES GROUP (CSG) 2023 TRALE HONORARIUM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 148 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORARIA | 373 | $665,829 |
| EVENT PARTICIPATION STIPEND | 101 | $170,415 |
| AWARDS | 49 | $278,581 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE PERIODICALLY ENGAGES OTHER ENTITIES TO FURTHER THE OBJECTIVES SET FORTH IN OUR GRANT AGREEMENTS. THIS IS TYPICALLY DONE VIA SUB-AWARDS OR RE-GRANTS THAT RUN CONCURRENTLY WITH THE PRIME AWARD IN WHICH THE SUB RECIPIENTS ARE ADVISED OF ALL APPLICABLE LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS FROM THE PRIME AGREEMENT. ALL SUB GRANTEES OR SERVICE PROVIDERS MUST ALSO CERTIFY THAT IT DOES NOT AND WILL NOT KNOWINGLY PROVIDE MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY INVOLVED WITH TERRORISM (INCLUDING ANY INDIVIDUALS ENTITIES OR GROUPS SUBJECT TO OFAC SANCTIONS) OR TO ANYONE WHO ACTS AS AN AGENT FOR SUCH AN INDIVIDUAL OR ENTITY, ANY VIOLATION OF THIS CERTIFICATION MUST BE GROUNDS FOR IMMEDIATE TERMINATION OF THE LETTER OF AGREEMENT AND RETURN OF ALL GRANT FUNDS. THE FREQUENCY AND SCOPE OF RESEARCH PROGRAM'S MONITORING PROCEDURES ARE DETERMINED JOINTLY BY THE RESPONSIBLE PROGRAM MANAGER AND RESPECTIVE GRANT ADMINISTRATOR/FINANCIAL ANALYST. THIS INCLUDES THE ROUTINE RECEIPT AND REVIEW OF THE NARRATIVE AND FINANCIAL REPORTS, A REVIEW OF EXPENSES TO BUDGET, THE OPTION TO PERFORM AUDITS, AND ALLOWS FOR THE PERFORMANCE OF SITE VISITS IF NECESSARY. THE INSTITUTE IS NOTIFIED WHENEVER PROBLEMS DELAYS OR OTHER CONDITIONS DEVELOP WHICH WOULD HAVE SIGNIFICANT IMPACT UPON THE PROJECT. BUDGET REVISIONS ARE ALLOWED WITHIN THE PARAMETERS SET FORTH IN EACH SUB AWARD. THE PAYMENT SCHEDULE AND THE DEGREE OF FLEXIBILITY OFFERED MAY DEPEND ON PREVIOUS EXPERIENCE WITH THE RECIPIENT, THE DEGREE OF EXTERNAL OVERSIGHT BY OTHER PARTIES, AND THE SOPHISTICATION OF THE RECIPIENT'S ADMINISTRATIVE SYSTEMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL PORTERFIELD | ||||||||||||||
| PRESIDENT & CEO | $666,400 | $0 | $0 | $0 | $123,501 | $0 | $43,120 | $0 | $10,422 | $0 | $843,443 | $0 | $0 | $0 |
| ELLIOT GERSON | ||||||||||||||
| EXECUTIVE VP | $490,845 | $0 | $0 | $0 | $86,054 | $0 | $49,500 | $0 | $7,530 | $0 | $633,929 | $0 | $0 | $0 |
| DAVID LANGSTAFF | ||||||||||||||
| EXECUTIVE VP | $441,293 | $0 | $0 | $0 | $8,450 | $0 | $47,215 | $0 | $8,766 | $0 | $505,724 | $0 | $0 | $0 |
| CYNTHIA MCKEE | ||||||||||||||
| EVP INSTITUTIONAL ADVANCEMENT | $445,433 | $0 | $0 | $0 | $4,881 | $0 | $33,000 | $0 | $5,085 | $0 | $488,399 | $0 | $0 | $0 |
| ANDREW AXELROD | ||||||||||||||
| EVP FINANCE & ENTERPRISE BUS DEV. | $450,000 | $0 | $0 | $0 | $2,148 | $0 | $7,615 | $0 | $4,835 | $0 | $464,598 | $0 | $0 | $0 |
| STEPHEN PATRICK | ||||||||||||||
| EXECUTIVE VP | $368,437 | $0 | $0 | $0 | $2,516 | $0 | $49,500 | $0 | $10,355 | $0 | $430,808 | $0 | $0 | $0 |
| ANNE MOSLE | ||||||||||||||
| VP, EXECUTIVE DIRECTOR | $364,103 | $0 | $0 | $0 | $2,601 | $0 | $49,500 | $0 | $10,364 | $0 | $426,568 | $0 | $0 | $0 |
| JAMES SPIEGELMAN | ||||||||||||||
| SENIOR ADVISOR | $346,914 | $0 | $0 | $0 | $7,430 | $0 | $49,500 | $0 | $10,348 | $0 | $414,192 | $0 | $0 | $0 |
| MIECHA FORBES | ||||||||||||||
| VP, PEOPLE AND CULTURE | $369,508 | $0 | $0 | $0 | $878 | $0 | $23,406 | $0 | $10,360 | $0 | $404,152 | $0 | $0 | $0 |
| MARIA ACEBAL | ||||||||||||||
| VP STRATEGIC DEV CORP SECRETARY | $316,100 | $0 | $22,291 | $0 | $2,516 | $0 | $37,323 | $0 | $1,890 | $0 | $380,120 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ASPEN INSTITUTE FOLLOWS A POLICY GOVERNING EXPENSE REIMBURSEMENT AND COMPLIES WITH TRAVEL GUIDELINES APPLICABLE TO ALL EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,436,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS COLUMN REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE INSTITUTE HAS A WRITTEN GIFT ACCEPTANCE POLICY. IF A DONOR WANTS TO GIVE A GIFT OUTSIDE OF THAT POLICY, IT WILL BE REVIEWED BY SENIOR MANAGEMENT AND, IF NECESSARY, REFERRED TO THE BOARD OF TRUSTEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE ASPEN INSTITUTE IGNITES HUMAN POTENTIAL TO BUILD UNDERSTANDING AND CREATE NEW POSSIBILITIES FOR A BETTER WORLD. WE DRIVE CHANGE THROUGH DIALOGUE, LEADERSHIP, AND ACTION TO HELP SOLVE THE GREATEST CHALLENGES OF OUR TIME IN SERVICE OF A MORE FREE, JUST, AND EQUITABLE SOCIETY. WE DO SO BY CONVENING A BROAD SPECTRUM OF PEOPLE, WITH A FOCUS ON DIALOGUE, COMMUNITY BUILDING, AND CREATIVE COLLABORATION; CREATING TRANSFORMATIONAL EXPERIENCES THAT ENABLE DIVERSE LEADERS TO DISCOVER AND REFINE THEIR APPROACHES; AND ENABLING POWERFUL, PRACTICAL, AND APPLICABLE SOLUTIONS THAT ACCELERATE PROGRESS, EMPHASIZING CO-CREATION AND PARTNERSHIP. THE ASPEN INSTITUTE IS HEADQUARTERED IN WASHINGTON, DC, AND HAS A CAMPUS IN ASPEN, COLORADO, AS WELL AS AN INTERNATIONAL NETWORK OF PARTNERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 OF THE INSTITUTE IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM USING INFORMATION OBTAINED FROM INSTITUTE'S STAFF. ONCE THE INITIAL DRAFT IS PREPARED, IT IS REVIEWED BY SR. FINANCE/ACCOUNTING STAFF. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE SECOND DRAFT FORM 990 IS REVIEWED BY AN APPOINTED MEMBER OF THE AUDIT COMMITTEE ALONG WITH THE EVP FINANCE & ENTERPRISE BUSINESS DEVELOPMENT. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE FINAL DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD OF TRUSTEES. ONCE APPROVED, COPIES ARE THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ASPEN INSTITUTE TRUSTEES AND EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A DISCLOSURE AND ACKNOWLEDGEMENT FORM RELATED TO THE INSTITUTE'S CONFLICT OF INTEREST POLICY. SPECIFICALLY, ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMMITTED TO ABIDING BY THE INSTITUTE'S CONFLICT OF INTEREST POLICY, AND TO MAKE CERTAIN DISCLOSURES ABOUT THEIR ACTIVITIES OUTSIDE OF WORK AND FINANCES TO HELP IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEE FORMS ARE SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT, WHICH REVIEWS THEM AND HAS DISCRETION, IN COORDINATION WITH THE GENERAL COUNSEL AND SENIOR MANAGEMENT, TO MAKE RECOMMENDATIONS OR RAISE CONCERNS WITH AFFECTED INDIVIDUALS AS APPROPRIATE. ALL TRUSTEE FORMS ARE SUBMITTED TO THE OFFICE OF THE CORPORATE SECRETARY, WHICH REVIEWS THEM ALONG WITH THE GENERAL COUNSEL. MAJOR CONFLICT OF INTEREST ISSUES INVOLVING TRUSTEES AND/OR SENIOR MANAGEMENT ARE REFERRED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR RESOLUTION. THE CORPORATE SECRETARY, GENERAL COUNSEL AND SENIOR MANAGEMENT REGULARLY CONFER WITH THE CHAIR OF THE AUDIT COMMITTEE REGARDING THE INSTITUTE'S CONFLICT OF INTEREST POLICY AND ANY CONFLICT OF INTEREST ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INSTITUTE CONTRACTS WITH AN EXTERNAL COMPENSATION FIRM TO PERFORM A MARKET ANALYSIS TO SET THE SALARY RANGES FOR ALL OF OUR POSITIONS ANNUALLY. THE COMPENSATION FIRM ANALYZES SALARIES FROM LIKE ORGANIZATIONS TO DETERMINE THE APPROPRIATE SALARY RANGE FOR EACH POSITION IN THE INSTITUTE. THE INSTITUTE'S COMPENSATION PHILOSOPHY IS THAT WE GENERALLY TARGET THE 50TH PERCENTILE OF THE MARKET FOR OUR POSITIONS. IN ADDITION TO THE ANNUAL MARKET ANALYSIS FOR ALL POSITIONS, WE CONTRACT WITH AN EXTERNAL COMPENSATION CONSULTANT BI-ANNUALLY TO CONDUCT AN IN-DEPTH ANALYSIS FOR OUR PRESIDENT/CEO AND EACH OF OUR EXECUTIVE OFFICERS. EACH EXECUTIVE'S TOTAL COMPENSATION IS BENCHMARKED AGAINST SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN LABOR MARKETS IN WHICH THE INSTITUTE COMPETES FOR EXECUTIVE TALENT. THE RECOMMENDATIONS OF THE CONSULTANT ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND ENDORSEMENT. THE PRESIDENT/CEO'S SALARY IS THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE ALL PUBLISHED ON OUR WEBSITE AND MADE AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,946,020. MANAGEMENT AND GENERAL EXPENSES 1,561,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507,175. CONSULTANTS: PROGRAM SERVICE EXPENSES 16,072,037. MANAGEMENT AND GENERAL EXPENSES 3,722,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,794,576. MODERATOR AND SPEAKER: PROGRAM SERVICE EXPENSES 983,834. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988,234. CONTRIBUTING WRITERS AND RAPPORTEURS: PROGRAM SERVICE EXPENSES 238,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,999. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 321,426. MANAGEMENT AND GENERAL EXPENSES 383,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,715. CONTRACTUAL INTERNATIONAL STAFF: PROGRAM SERVICE EXPENSES 1,748,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748,825. TRANSPORTATION AND SECURITY SERVICES: PROGRAM SERVICE EXPENSES 695,647. MANAGEMENT AND GENERAL EXPENSES 6,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701,718. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 277,817. MANAGEMENT AND GENERAL EXPENSES 3,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,551. ART INSTALLATION: PROGRAM SERVICE EXPENSES 60,466. MANAGEMENT AND GENERAL EXPENSES 10,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,141. IT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 415,643. MANAGEMENT AND GENERAL EXPENSES 3,126,391. FUNDRAISING EXPENSES 85,243. TOTAL EXPENSES 3,627,277. EQUIPMENT/VEHICLE RENTAL: PROGRAM SERVICE EXPENSES 7,209. MANAGEMENT AND GENERAL EXPENSES 414,658. FUNDRAISING EXPENSES 956. TOTAL EXPENSES 422,823. AUDIO VISUAL/DIGITAL SERVICES: PROGRAM SERVICE EXPENSES 2,808,382. MANAGEMENT AND GENERAL EXPENSES 115,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,924,024. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 262,940. MANAGEMENT AND GENERAL EXPENSES 21,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,407. |
| FORM 990, PART XI, LINE 9: | REFUNDED GRANTS 312,233. |