ADVANCED TECHNOLOGY INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCED TECHNOLOGY INTERNATIONAL (EIN 57-1067151)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-05-02
- IRS object ID
- 202321229349300517
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-02T07:30:32-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FAYETTEVILLE STREET SUITE 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571067151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advanced Technology International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIA A MARTIN | InCareOfNm |
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 8437604084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA A MARTIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8437904087 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIA A | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2023-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER R VAN METRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,129,053,709 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 345 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $116,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,017,333,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,129,017,828 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,903,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,861 | CYOtherRevenueAmt |
| PY Total Revenue | $8,020,237,099 | PYTotalRevenueAmt |
| CY Total Revenue | $5,129,053,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $794,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,395,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,699,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,954,625,758 | PYOtherExpensesAmt |
| CY Other Expenses | $5,064,430,234 | CYOtherExpensesAmt |
| PY Total Expenses | $7,989,021,448 | PYTotalExpensesAmt |
| CY Total Expenses | $5,105,924,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,215,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,129,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,462,341,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,475,919,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,392,360,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,389,083,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,981,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,835,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,079,974,207 | ExpenseAmt |
| Grant | $794,736 | GrantAmt |
| Revenue | $5,128,910,689 | RevenueAmt |
| Desc | To lessen the burden of government by facilitating collaboration among government agencies, academia, and industry in order to identify technology solutions which contribute to operational and cost efficiencies. Managing diverse R&D consortia to address important technology needs. Approximately 99% of ATI's Expenses for the year ended September 30, 2022 were program related. | Desc |
| Total Program Service Expenses | $5,079,974,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 345 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA A MARTIN | PersonNm |
| Phone | 8437604087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Christopher Van Metre | |||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $711,903 | $0 | $29,241 | ||
| Steve Hopkins | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $461,075 | $46,047 | |||
| Julia A Martin | |||||||||
| CFO and Treasurer | 40.0 | 0.0 | Yes (X) | $434,426 | $0 | $49,912 | |||
| Mitchell K Sauls | |||||||||
| Chief Management Officer | 40.0 | 0.0 | Yes (X) | $343,109 | $0 | $21,314 | |||
| Mica L Dolan | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $315,257 | $0 | $47,844 | |||
| Gerardina M Pelto | |||||||||
| Sr. Vice President | 40.0 | 0.0 | Yes (X) | $308,882 | $0 | $22,332 | |||
| Susan Herlick | |||||||||
| Secretary | 0.5 | 40.0 | Yes (X) | $0 | $283,957 | $36,024 | |||
| Michael S Gore | |||||||||
| Sr. Vice President | 40.0 | 0.0 | $264,498 | $0 | $44,222 | Yes (X) | |||
| Brian A Fitzpatrick | |||||||||
| Chief Growth Officer | 40.0 | 0.0 | Yes (X) | $252,240 | $0 | $33,211 | |||
| Paige E Shannon | |||||||||
| Compliance Officer | 30.8 | 0.0 | $248,514 | $0 | $20,572 | Yes (X) | |||
| Martin J Ryan | |||||||||
| Vice President | 40.0 | 0.0 | $228,299 | $0 | $38,279 | Yes (X) | |||
| Thornton C White | |||||||||
| Vice President | 40.0 | 0.0 | $221,627 | $0 | $33,344 | Yes (X) | |||
| James M Johnson | |||||||||
| Vice President | 40.0 | 0.0 | $211,476 | $0 | $41,870 | Yes (X) | |||
| Linda B Kacala | |||||||||
| Controller | 40.0 | 0.0 | $228,671 | $0 | $24,607 | Yes (X) | |||
| Kelly F Cusanelli | |||||||||
| Vice President | 40.0 | 0.0 | $231,398 | $0 | $21,808 | Yes (X) | |||
| Madelaine Sumera | |||||||||
| Vice President | 40.0 | 0.0 | $228,856 | $0 | $19,344 | Yes (X) | |||
| STEVEN M ATKINSON | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $214,954 | $0 | $16,573 | Yes (X) | |||
| Brian J Delamater | |||||||||
| Vice President | 40.0 | 0.0 | $210,308 | $0 | $17,151 | Yes (X) | |||
| Craig McKinley | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $54,000 | $61,000 | $0 | |||
| Joanne Isham | |||||||||
| Chair | 1.0 | 1.0 | Yes (X) | $59,334 | $54,000 | $0 | |||
| Ann Elise Sauer | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $55,000 | $54,000 | $0 | |||
| K Dunlop Scott | |||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | $54,000 | $54,000 | $0 | |||
| Aaron Hughes | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $59,000 | $0 | $0 | |||
| Charles Young | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $56,500 | $0 | $0 | |||
| Michelle E Crawford | |||||||||
| Secretary (as of 7/19/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,992,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $968,032 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $563,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PFIZER INC | |||||
| 235 EAST 42ND ST | NEW YORK | NY | 100175703 | SUBCONTRACTOR | $2,002,500,000 |
| NOVAVAX INC | |||||
| 21 FIRSTFIELD RD | GAITHERSBURG | MD | 208781757 | SUBCONTRACTOR | $817,483,778 |
| JANSSEN PHARMACEUTICALS | |||||
| 1125 TRENTON-HARBOURTON RD | TITUSVILLE | NJ | 08560 | SUBCONTRACTOR | $459,980,689 |
| LOCKHEED MARTIN | |||||
| 2323 EASTERN BLVD | BALTIMORE | MD | 212204207 | SUBCONTRACTOR | $273,368,843 |
| REGENERON PHARMACEUTICALS | |||||
| 777 OLD SAW MILL RIVER RD | TARRYTOWN | NJ | 105916717 | SUBCONTRACTOR | $156,383,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 641 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GOVERNMENT CTRCT REV | 541900 | $5,115,843,867 | $5,115,843,867 | |
| COMMERCIAL CTRCT REV | 541900 | $13,173,961 | $13,057,961 | $116,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,129,017,828 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,020 | TotalRevenueColumnAmt |
| Exclusion | $27,020 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,129,053,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,128,910,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $116,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,736 | TotalAmt |
| Program Services | $739,736 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,251 | TotalAmt |
| Program Services | $1,280,697 | ProgramServicesAmt |
| Management And General | $3,269,554 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,819,187 | TotalAmt |
| Program Services | $19,184,246 | ProgramServicesAmt |
| Management And General | $9,634,941 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,906 | TotalAmt |
| Program Services | $1,231,857 | ProgramServicesAmt |
| Management And General | $624,049 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,499 | TotalAmt |
| Program Services | $1,947,134 | ProgramServicesAmt |
| Management And General | $1,291,365 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,250 | TotalAmt |
| Program Services | $1,442,906 | ProgramServicesAmt |
| Management And General | $792,344 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,284 | TotalAmt |
| Management And General | $221,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,695 | TotalAmt |
| Management And General | $133,695 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,389 | TotalAmt |
| Program Services | $555,389 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,696 | TotalAmt |
| Program Services | $2,149,658 | ProgramServicesAmt |
| Management And General | $1,527,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,619 | TotalAmt |
| Program Services | $11,124 | ProgramServicesAmt |
| Management And General | $10,495 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,144 | TotalAmt |
| Program Services | $269,572 | ProgramServicesAmt |
| Management And General | $310,572 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,163,756 | TotalAmt |
| Program Services | $1,772,296 | ProgramServicesAmt |
| Management And General | $3,391,460 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104,826 | TotalAmt |
| Program Services | $1,411,405 | ProgramServicesAmt |
| Management And General | $693,421 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,515 | TotalAmt |
| Program Services | $203,645 | ProgramServicesAmt |
| Management And General | $119,870 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,167 | TotalAmt |
| Program Services | $323,021 | ProgramServicesAmt |
| Management And General | $211,146 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,400 | TotalAmt |
| Management And General | $73,400 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,659 | TotalAmt |
| Program Services | $393,950 | ProgramServicesAmt |
| Management And General | $796,709 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,475 | TotalAmt |
| Program Services | $105,782 | ProgramServicesAmt |
| Management And General | $645,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT EXPENSES | $5,039,645,941 | $5,039,645,941 | |
| CONTRIB TO ANALYTIC SERVICES | $7,000,000 | $7,000,000 | |
| H.O. ALLOCATION FROM ANSER | $737,767 | $737,767 | |
| UBI EXPENSES FOR TECHCONNECT | $264,134 | $264,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,767 | TotalAmt |
| Program Services | -$13,286 | ProgramServicesAmt |
| Management And General | $1,465,053 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,105,924,063 | TotalAmt |
| Program Services | $5,079,974,207 | ProgramServicesAmt |
| Management And General | $25,949,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,022,623 | BOYAmt |
| EOY | $732,588,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,227,390 | BOYAmt |
| EOY | $621,601,181 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,833,018 | BOYAmt |
| EOY | $80,259,199 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,462 | BOYAmt |
| EOY | $583,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,332,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,910,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690,815 | BOYAmt |
| EOY | $6,421,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,225,461 | BOYAmt |
| EOY | $27,939,421 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,526,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,341,769 | BOYAmt |
| EOY | $1,475,919,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,105,569 | BOYAmt |
| EOY | $598,437,424 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,853,436 | BOYAmt |
| EOY | $785,221,905 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,738 | BOYAmt |
| EOY | $5,424,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,360,743 | BOYAmt |
| EOY | $1,389,083,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,981,026 | BOYAmt |
| EOY | $86,835,958 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,981,026 | BOYAmt |
| EOY | $86,835,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,341,769 | BOYAmt |
| EOY | $1,475,919,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,129,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,274,714 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $90,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,190,965,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,738,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457,714,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,017,333,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128,901,828 | CurrentTaxYearAmt |
| Total | $19,881,653,476 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,056,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,738,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457,714,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,017,333,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128,901,828 | CurrentTaxYearAmt |
| Total | $19,881,744,220 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,687,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216,093,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144,622,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,697,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,699,564,413 | CurrentTaxYearAmt |
| Total | $11,916,666,159 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,687,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216,093,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144,622,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,697,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,699,564,413 | CurrentTaxYearAmt |
| Total | $11,916,666,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,965,078,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,903,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,020 | CurrentTaxYearAmt |
| Total | $4,269,999 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,903,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,020 | CurrentTaxYearAmt |
| Total | $4,269,999 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,861 | CurrentTaxYearAmt |
| Total | $17,936 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,072,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,087,294,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,458,490,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,020,237,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128,937,709 | CurrentTaxYearAmt |
| Total | $19,886,032,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40054 | PublicSupportCY509Pct |
| Public Support PY509 | 0.37423 | PublicSupportPY509Pct |
| Investment Income CY | 0.00021 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00028 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $588,045 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $588,045 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | Activities included engagement with leaders at the Department of Defense and congressional members, committees, and committee staff. Engagement activities focused on building awareness, educating, and advocating for the value of consortium-based Other Transaction Agreements, including specific request associated with the impact of Operation Warp Speed on existing agreements with the Department of Defense. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,358,875 | OtherCostOrOtherBasisAmt |
| Book Value | $5,358,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,594 | DepreciationAmt |
| Book Value | $135,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,677,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,750,159 | DepreciationAmt |
| Book Value | $926,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $6,421,303 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEBT DUE TO ANSER | $3,505,740 |
| DUE TO ANSER | $1,918,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,424,209 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,122,778,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,274,714 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,274,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,129,053,709 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,129,053,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,105,924,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,105,924,063 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,105,924,063 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Challenge Winner | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Matregenix Inc | |||||||
| 5270 California Ave | Irvine | CA | 92617 | 832559535 | $25,000 | Challenge Winner | |
| Safebeat Rx Inc | |||||||
| 3909 Castellina Way | Manteca | CA | 94117 | 863933762 | $25,000 | Challenge Winner | |
| Sana Health Inc | |||||||
| 2051 Dogwoood Street | Louisville | CO | 80027 | 814298992 | $25,000 | Challenge Winner | |
| Sense Diagnostics Inc | |||||||
| 1776 Mentor Ave | Cincinnati | OH | 45212 | 824300932 | $25,000 | Challenge Winner | |
| Sonogen Medical Inc | |||||||
| 3710 Williams Lane | Chevy Chase | MD | 20815 | 850667502 | $25,000 | Challenge Winner | |
| Darwin Biosciences Inc | |||||||
| 1750 30th Street | Boulder | CO | 80301 | 845031645 | $25,000 | Challenge Winner | |
| Limax Biosciences Inc | |||||||
| 519 Somerville Ave | Somerville | MA | 02143 | 873099500 | $25,000 | Challenge Winner | |
| Widget Blender LLC | |||||||
| 17154 Stormy Drive | Haymarket | VA | 20169 | 453363093 | $25,000 | Challenge Winner | |
| Charleston Metro Chamber | |||||||
| 4922 OHear Ave | North Charleston | SC | 29405 | 570138852 | $20,000 | Contribution | 501(c)(6) |
| March of Dimes Inc | |||||||
| PO Box 18819 | Atlanta | GA | 31126 | 131846366 | $20,000 | Contribution | 501(c)(3) |
| YWCA of Greater Charleston | |||||||
| PO Box 80935 | Charleston | SC | 29416 | 570518147 | $20,000 | Contribution | 501(c)(3) |
| Lowcountry Food Bank | |||||||
| 2864 Azalea Dr | Charleston | SC | 29405 | 570751835 | $13,000 | Contribution | 501(c)(3) |
| Sustainability Institute | |||||||
| 1850 Truxtun Ave | North Charleston | SC | 29405 | 582474104 | $13,000 | Contribution | 501(c)(3) |
| World Central Kitchen | |||||||
| 200 Massachusetts Ave | Washington | DC | 20001 | 273521132 | $10,500 | Contribution | 501(c)(3) |
| UNICEF USA | |||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | $10,453 | Contribution | 501(c)(3) |
| Kinnami Software Corporation | |||||||
| 10 Candlewood Lane | Braintree | MA | 02184 | 474957490 | $10,000 | Challenge Winner | |
| Duality Technologies Inc | |||||||
| 305 Marine View Plaza | Hoboken | NJ | 07030 | 820637666 | $10,000 | Challenge Winner | |
| Ubicquia Inc | |||||||
| 401 E Las Olas Blvd | Ft Lauderdale | FL | 33301 | 475387476 | $10,000 | Challenge Winner | |
| Knexus Research Corp | |||||||
| 8090 Longtree Rd | Manassas | VA | 20112 | 204369785 | $10,000 | Challenge Winner | |
| Candelytics Inc | |||||||
| 19423 Sapphire Ct Unit I | Cerritos | CA | 90703 | 853427695 | $10,000 | Challenge Winner | |
| Heat Inverse | |||||||
| 119 Westhaven Rd | Ithaca | NY | 14850 | 824418105 | $10,000 | Challenge Winner | |
| Precient Technologies LLC | |||||||
| 90 West Cottage Lane | Tempe | AZ | 85282 | 823036583 | $10,000 | Challenge Winner | |
| Phoenix Tailings Inc | |||||||
| 8 Henshaw Street Suite B | Woburn | MA | 01801 | 833235052 | $10,000 | Challenge Winner | |
| Minerva Lithium LLC | |||||||
| 2901 E Gate City Blvd | Greensboro | NC | 27401 | 851451758 | $10,000 | Challenge Winner | |
| Sesame Solar Inc | |||||||
| PO Box 284 | Douglas | MI | 49406 | 822466063 | $10,000 | Challenge Winner | |
| Circle Optics Inc | |||||||
| 260 E Main St | Rochester | NY | 14604 | 833131426 | $10,000 | Challenge Winner | |
| Neuromersive Inc | |||||||
| 6913 Camp Bowie Blvd | Fort Worth | TX | 76116 | 872540235 | $10,000 | Challenge Winner | |
| SimWerx | |||||||
| 1550 Larimer St Unit 157 | Denver | CO | 80202 | 844359544 | $10,000 | Challenge Winner | |
| Elphel Inc | |||||||
| 1455 West 2200 S | West Valley City | UT | 84119 | 870671532 | $10,000 | Challenge Winner | |
| Information Systems Laboratories Inc | |||||||
| 4225 Executive Square | La Jolla | CA | 92037 | 541198316 | $10,000 | Challenge Winner | |
| PhasorLab Inc | |||||||
| 300 Innovative Way | Nashua | NH | 03062 | 464895195 | $10,000 | Challenge Winner | |
| Valqari LLC | |||||||
| 355 Eisenhower Lane S | Lombard | IL | 60148 | 822518182 | $10,000 | Challenge Winner | |
| Volexion Inc | |||||||
| 1801 Maple Avenue | Evanston | IL | 60201 | 830567184 | $10,000 | Challenge Winner | |
| International African American Museum | |||||||
| PO Box 22761 | Charleston | SC | 29413 | 203398254 | $10,000 | Contribution | 501(c)(3) |
| Doctors Without Borders | |||||||
| 40 Recton St 16th Floor | New York | NY | 10006 | 133433452 | $10,000 | Contribution | 501(c)(3) |
| ALS Association | |||||||
| 130 Gardners Cir | Johns Island | SC | 29455 | 133271855 | $10,000 | Contribution | 501(c)(3) |
| Chaleston Animal Shelter | |||||||
| 2455 Remount Rd | North Charleston | SC | 29406 | 576021863 | $10,000 | Contribution | 501(c)(3) |
| Alzheimer's Association | |||||||
| 225 N Michigan Ave | Chicago | IL | 60601 | 133039601 | $10,000 | Contribution | 501(c)(3) |
| Charleston Promise | |||||||
| 1834 Summerville Ave | Charleston | SC | 29405 | 999999999 | $10,000 | Contribution | 501(c)(3) |
| Dress for Success | |||||||
| 1643 Savannah Hwy | Charleston | SC | 29407 | 542104815 | $10,000 | Contribution | 501(c)(3) |
| Purple Heart Homes | |||||||
| 755 Washington Ave | Statesville | NC | 29407 | 999999999 | $10,000 | Contribution | 501(c)(3) |
| Carolina Youth Devp Ctr | |||||||
| 5055 Lackawanna Blvd | North Charleston | SC | 29405 | 570669877 | $10,000 | Contribution | 501(c)(3) |
| Berkeley Seniors Inc | |||||||
| 103 Gulledge Street | Moncks Corner | SC | 29461 | 571034485 | $10,000 | Contribution | 501(c)(3) |
| Project Cool Breeze | |||||||
| 1237 Marvin Avenue | Charleston | SC | 29407 | 832940767 | $10,000 | Contribution | 501(c)(3) |
| Charleston Area Senior Citizen Services Inc | |||||||
| 259 Meeting Street | Charleston | SC | 29401 | 576030048 | $10,000 | Contribution | 501(c)(3) |
| Audubon SC | |||||||
| 225 Varick Street | New York | NY | 10014 | 131624102 | $10,000 | Contribution | 501(c)(3) |
| Vantage Point Foundation | |||||||
| PO Box 31224 | Charleston | SC | 29417 | 813500667 | $5,800 | Contribution | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Challenge Winner | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $45,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 - Grant Monitoring: | FormAndLineReferenceDesc |
| Explanation | The assistance provided is award prizes for challenges and charitable contributions; therefore, there are no monitoring or reporting requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Van Metre | ||||||||||||||
| President and CEO | $429,931 | $0 | $253,650 | $0 | $28,322 | $0 | $20,300 | $0 | $8,941 | $0 | $741,144 | $0 | $0 | $0 |
| Steve Hopkins | ||||||||||||||
| Director | $0 | $369,167 | $0 | $75,000 | $0 | $16,908 | $0 | $29,000 | $0 | $17,047 | $0 | $507,122 | $0 | $0 |
| Julia A Martin | ||||||||||||||
| CFO and Treasurer | $292,798 | $0 | $115,776 | $0 | $25,852 | $0 | $20,300 | $0 | $29,612 | $0 | $484,338 | $0 | $0 | $0 |
| Susan Herlick | ||||||||||||||
| Secretary | $0 | $234,792 | $0 | $47,000 | $0 | $2,165 | $0 | $19,352 | $0 | $16,672 | $0 | $319,981 | $0 | $0 |
| Mitchell K Sauls | ||||||||||||||
| Chief Management Officer | $234,283 | $0 | $76,095 | $0 | $32,731 | $0 | $20,300 | $0 | $1,014 | $0 | $364,423 | $0 | $0 | $0 |
| Mica L Dolan | ||||||||||||||
| Chief Operating Officer | $228,871 | $0 | $66,403 | $0 | $19,983 | $0 | $19,568 | $0 | $28,276 | $0 | $363,101 | $0 | $0 | $0 |
| Gerardina M Pelto | ||||||||||||||
| Sr. Vice President | $228,983 | $0 | $63,958 | $0 | $15,941 | $0 | $20,300 | $0 | $2,032 | $0 | $331,214 | $0 | $0 | $0 |
| Michael S Gore | ||||||||||||||
| Sr. Vice President | $190,641 | $0 | $59,952 | $0 | $13,905 | $0 | $18,567 | $0 | $25,655 | $0 | $308,720 | $0 | $0 | $0 |
| Martin J Ryan | ||||||||||||||
| Vice President | $172,083 | $0 | $29,198 | $0 | $27,018 | $0 | $16,040 | $0 | $22,239 | $0 | $266,578 | $0 | $0 | $0 |
| James M Johnson | ||||||||||||||
| Vice President | $161,541 | $0 | $29,844 | $0 | $20,091 | $0 | $14,624 | $0 | $27,246 | $0 | $253,346 | $0 | $0 | $0 |
| Thornton C White | ||||||||||||||
| Vice President | $160,902 | $0 | $29,615 | $0 | $31,110 | $0 | $14,422 | $0 | $18,922 | $0 | $254,971 | $0 | $0 | $0 |
| Linda B Kacala | ||||||||||||||
| Controller | $167,237 | $0 | $33,724 | $0 | $27,710 | $0 | $15,674 | $0 | $8,933 | $0 | $253,278 | $0 | $0 | $0 |
| Kelly F Cusanelli | ||||||||||||||
| Vice President | $163,757 | $0 | $39,961 | $0 | $27,680 | $0 | $16,166 | $0 | $5,642 | $0 | $253,206 | $0 | $0 | $0 |
| Madelaine Sumera | ||||||||||||||
| Vice President | $172,454 | $0 | $36,385 | $0 | $20,017 | $0 | $15,993 | $0 | $3,351 | $0 | $248,200 | $0 | $0 | $0 |
| STEVEN M ATKINSON | ||||||||||||||
| VICE PRESIDENT | $161,738 | $0 | $29,118 | $0 | $24,098 | $0 | $14,876 | $0 | $1,697 | $0 | $231,527 | $0 | $0 | $0 |
| Brian A Fitzpatrick | ||||||||||||||
| Chief Growth Officer | $178,747 | $0 | $62,808 | $0 | $10,685 | $0 | $12,458 | $0 | $20,753 | $0 | $285,451 | $0 | $0 | $0 |
| Paige E Shannon | ||||||||||||||
| Compliance Officer | $165,429 | $0 | $9,263 | $0 | $73,822 | $0 | $11,673 | $0 | $8,899 | $0 | $269,086 | $0 | $0 | $0 |
| Brian J Delamater | ||||||||||||||
| Vice President | $164,550 | $0 | $28,315 | $0 | $17,443 | $0 | $14,515 | $0 | $2,636 | $0 | $227,459 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GYM MEMBERSHIP REIMBURSEMENT - THIS IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES. THIS BENEFIT WAS ELECTED BY TWO OF THE EMPLOYEES LISTED IN PART VII, SECTION A. |
| Part I, Line 4A | Paige E. Shannon $62,350 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the Internal Revenue Code of 1986. The Corporation is authorized (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies. (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto. (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). |
| FORM 990, PART III, LINE 1 | Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the internal Revenue Code of 1986. The Corporation is authorized (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies. (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto. (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). Notwithstanding the foregoing, (I) The Corporation has not been formed for pecuniary profit or financial gain, and no part of the assets, income, or profits of the Corporation is or shall be distributable to, or inure to the benefit of, its directors or officers except to the extent permitted under the laws of South Carolina relating to nonprofit corporations and the applicable provisions of the IRC governing income tax exempt organizations. (II) No substantial part of the activities of the Corporation shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of any candidate for public office. (III) The funds or assets of the Corporation shall not be distributed or otherwise made available to any organization or entity other than Analytic Services, Inc., unless such funds or assets are transferred or exchanged in return for goods or services of equal value in furtherance of the Corporation's specific and exclusive purpose; and (IV) The Corporation shall not carry on any other activities not permitted to be carried on by (a) a corporation exempt from federal income tax under IRC Section 501(c)(3); or (b) a corporation, contributions to which are deductible under IRC Section 170(c). |
| FORM 990, PART VI, SECTION A, LINES 7A AND 7B | 4.1 Power and Composition. Management of ATI shall be vested in the Board, which shall consist of no fewer than three (3) and no more than nine (9) directors, with the actual number thereof being fixed by the Board from time to time. The members of the Board shall consist of: (a) The President of ATI, who shall be a voting, ex officio member of the Board; (b) The President and CEO of ANSER, who shall be a voting, ex officio member of the Board; (c) At least three (3) persons appointed by and at the discretion of the ANSER Board; and (d) At the discretion of the ANSER Board, up to four (4) additional persons appointed by the ANSER Board. Members of the Board shall be eligible to be appointed as officers of ATI. The ANSER Board may remove any member of the Board appointed pursuant to Section 4.1(c) or Section 4.1(d) at will, without cause and without notice. 4.2 Chair and Vice Chair. (a) Appointment. (i) The Chair of the Board shall be elected by the affirmative vote of a majority of the members of the Board who are serving on the Board at that given time, and must be serving as a member of the Board at the time of such election. In electing a Chair, the Board shall take into consideration the extent to which the candidate is knowledgeable about and experienced in the then current mission of ATI, including the ATI business mission. In order to become effective, the election of the Chair by the Board must be approved by the ANSER Board. (ii) The Vice Chair shall be elected by the affirmative vote of a majority of the members of the Board who are serving on the Board at that given time, and must be serving as a member of the Board at the time of such election. (b) The Chair of the Board shall: (i) Preside at all meetings of the Board; (ii) Have general supervision of all business of the Board; and (iii) Perform such other duties as may be required by the Board. (c) The Vice Chair of the Board shall: (i) Serve as interim Chair in the absence of the Chair; (ii) Preside at all meetings of the Board in the absence of the Chair; and (iii) Perform such other duties as may be required by the Board. 4.3 Terms of Office. (a) Unless a shorter term is specified in the resolution electing a member, the term of office of each member shall be three (3) years and until a successor is elected who qualifies, except as specified in 4.3 (b). (b) No member shall be eligible to serve beyond the completion of the first annual meeting of the Directors after having attained the age of 77 years. (c) The Chair of the Board shall serve a term of three (3) years or until his or her successor shall be duly appointed, or in accordance with the age limitation specified above; provided however that the Chair may be replaced by an affirmative vote of a majority of the members serving on the Board at a given time. The Chair shall be eligible to serve no more than three consecutive full terms. (d) The Vice Chair of the Board shall serve a term of three (3) years or until his or her successor shall be duly elected by the Board, or in accordance with the age limitation specified above; provided however that the Vice Chair may be replaced by an affirmative vote of a majority of the members serving on the Board at a given time. The Vice Chair shall be eligible for re-election for as long as he or she shall be eligible to remain a member of the Board. (e) The President of ATI shall serve on the Board for as long as he or she shall hold the position of ATI President. However, the resignation or removal of the President of ATI shall result in his or her automatic resignation or removal from the Board. (f) The President of ANSER shall serve on the Board for as long as he or she shall hold the position of ANSER President. However, the resignation or removal of the President of ANSER shall result in his or her automatic resignation or removal from the Board. (g) Each non-management member of the Board appointed in accordance with Sections 4.1(c) or (d) shall serve until his or her successor shall be duly appointed and qualified, or in accordance with the age limitation specified above. To the extent practical Board member term expirations will be staggered such that approximately one third of them expire annually. As each term nears completion, the Board, in conjunction with the ANSER Board, will determine whether to renew the director's term following a discussion of evaluation results and recommitment with the member. 4.4 Vacancies. (a) Any vacancy occurring on the Board involving the Board position of the ATI President as provided under Section 4.1(a) shall be filled by an interim or successor President, as applicable, appointed by the Board. Any appointed interim or successor shall serve on the Board until his or her successor takes office. (b) Any vacancy occurring on the Board involving any of the Board positions designated in Section 4.1(b), (c), and (d) shall be filled by the appointment of a successor by the ANSER Board. |
| FORM 990, PART VI, SECTION A, LINE 8B | ATI's committees do not act on behalf of the governing body. All recommendations are taken to the board for vote. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION TO THE IRS, ATI'S CEO, CFO AND CONTROLLER REVIEW THE 990 IN DETAIL. IT IS ALSO REVIEWED BY THE AUDIT, FINANCE, AND RISK COMMITTEE. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADVANCED TECHNOLOGY INTERNATIONAL (ATI) OFFICERS AND BOARD DIRECTORS ARE REQUIRED TO EXECUTE ANNUALLY AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY FOR ATI OFFICERS AND DIRECTORS AND THE ATI ETHICS AND COMPLIANCE HANDBOOK. IN ADDITION, EACH DIRECTOR AND OFFICER IS TO COMPLETE, EXPEDITIOUSLY, THE DISCLOSURE OF POTENTIAL SIGNIFICANT CONFLICT OF INTEREST FORM WHEN A SPECIFIC POTENTIAL CONFLICT EXISTS AND DISCLOSE ANY SUCH POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD OR COMMITTEE FOR REVIEW. ATI KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM IDENTIFYING POTENTIAL AREAS OF CONFLICT WITH THE COMPLIANCE OFFICER. KEY EMPLOYEE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE COMPLIANCE DEPARTMENT; IF THE INITIAL DETERMINATION CONCLUDES THAT A POTENTIAL FOR CONFLICT OF INTEREST UNDER THE POLICY DOES EXIST, IT IS THEN REFERRED TO ATI'S PRESIDENT WHO WILL ENSURE IT IS REVIEWED BY THE ATI BOARD OF DIRECTORS. IN ADDITION, ATI HAS IMPLEMENTED AN ORGANIZATIONAL ETHICS AND COMPLIANCE PROGRAM WHICH APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ADVANCED TECHNOLOGY INTERNATIONAL (ATI) IS A FULLY CONTROLLED AFFILIATE OF ANALYTIC SERVICES, INC. (ANSER). COMPENSATION FOR ATI'S EMPLOYEES, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES, IS SET BY ATI'S BOARD OF DIRECTORS. ATI ENGAGES AN INDEPENDENT CONSULTANT WHO ADVISES THE ATI BOARD OF DIRECTORS REGARDING COMPARABLE INDUSTRY COMPENSATION INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES OF ATI. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY; REVIEWS INCLUDE BENCHMARKING AGAINST INDUSTRY DATA TO ENSURE COMPETITIVENESS AND REASONABLENESS OF COMPENSATION AT ALL LEVELS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND DETAILED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHCONNECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873258936 | EIN |
| Primary Activities | TECH SCOUTING | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $3,124,391 | TotalIncomeAmt |
| End Of Year Assets | $1,714,064 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Analytic Services Inc DBA ANSER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5275 LEESBURG PIKESTEN-5000 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540695125 | EIN |
| Primary Activities | RESEARCH ORG | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |