THE ASPEN INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ASPEN INSTITUTE INC (EIN 84-0399006)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-13
- IRS object ID
- 202332869349301233
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T12:48:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 FOR FINANCE | PersonTitleTxt |
| Phone | 2027365800 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | AXELROD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $218,078,260 | 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 | WE DRIVE CHANGE THROUGH DIALOGUE, LEADERSHIP, AND ACTION TO HELP SOLVE SOCIETY'S GREATEST CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 764 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $10,588,449 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $140,695,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,560,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,586,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,436,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,822,532 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,167,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,618 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,644 | CYOtherRevenueAmt |
| PY Total Revenue | $171,246,686 | PYTotalRevenueAmt |
| CY Total Revenue | $189,761,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,858,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,386,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,925,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,598,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,327,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,990,527 | PYOtherExpensesAmt |
| CY Other Expenses | $89,950,360 | CYOtherExpensesAmt |
| PY Total Expenses | $143,773,765 | PYTotalExpensesAmt |
| CY Total Expenses | $192,935,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,472,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,173,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $465,514,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,882,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,081,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,756,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $412,433,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $372,126,339 | 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 | $95,042,121 | ExpenseAmt |
| Grant | $24,624,398 | GrantAmt |
| Revenue | $20,812,326 | 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 | $19,361,690 | ExpenseAmt |
| Revenue | $110,218 | 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 THAT REFRESHES MIND, BODY AND SPIRIT. ONE OF OUR PROGRAMS THAT USE THE CAMPUS IS OUR ASPEN 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 | $15,274,949 | ExpenseAmt |
| Revenue | $15,946,382 | 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, SPOTLIGHT 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 | $25,175,194 | ExpenseAmt |
| Grant | $762,500 | GrantAmt |
| Revenue | $4,340,741 | 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 | $25,175,194 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $762,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,340,741 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $154,853,954 | 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 | 1138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 764 | 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 | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | 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 | 4103533226 | 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 (76 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) | $846,440 | $0 | $57,720 | |
| JAMES SCHINE CROWN | |||||||
| CHAIRMAN - UNTIL 08/2022 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGOT L PRITZKER | |||||||
| CHAIR - AS OF 08/2022 | 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 | ||
| 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 | ||
| RICHARD BRADDOCK | |||||||
| 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 | ||
| STEPHEN L CARTER | |||||||
| 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 | ||
| 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 | ||
| WILLIAM E MAYER | |||||||
| 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 | ||
| MARC NATHANSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HER MAJESTY QUEEN NOOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE NOVOGRATZ | |||||||
| 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 | ||
| 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) | $545,243 | $0 | $60,654 | ||
| DAVID LANGSTAFF | |||||||
| EXEC VICE PRESIDENT | 40.00 | Yes (X) | $490,660 | $0 | $51,504 | ||
| NAMITA KHASAT | |||||||
| CFO/CAO/TREASURER - UNTIL 06/2022 | 40.00 | Yes (X) | $486,422 | $0 | $30,327 | ||
| MARIA ACEBAL | |||||||
| VP STRATEGIC DEV CORP SECRETARY | 40.00 | Yes (X) | $315,896 | $0 | $30,115 | ||
| ANDREW AXELROD EVP FINANCE | |||||||
| EBD, TREASURER - AS OF 09/2022 | 40.00 | Yes (X) | $103,929 | $0 | $1,280 | ||
| CYNTHIA MCKEE | |||||||
| EVP INSTITUTIONAL ADVANCEMENT | 40.00 | $428,564 | $0 | $12,052 | Yes (X) | ||
| STEPHEN PATRICK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $355,509 | $0 | $66,870 | Yes (X) | ||
| ANN MOSLE | |||||||
| VP, EXECUTIVE DIRECTOR | 40.00 | $352,297 | $0 | $66,870 | Yes (X) | ||
| VIVIAN SCHILLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $367,026 | $0 | $45,404 | Yes (X) | ||
| ERIKA MALLIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $352,522 | $0 | $31,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,644,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $454,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 231 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MOLINE CONSTRUCTION MANAGEMENT | |||||||||
| 1312 W EXCHANGE PARKWAY | ALLEN | TX | 75013 | CONSTRUCTION SERVICES | $5,289,434 | ||||
| TENANT IMPROVEMENT SPECIALISTS | |||||||||
| 713 EAST 23RD STREET | CARSON | CA | 90745 | CONSTRUCTION SERVICES | $1,469,762 | ||||
| AIGSA NPC | |||||||||
| SERVICES FOR EXPANDING ACCESS TO HEALTHC | $1,404,296 | 167 FOREST DRIVE LONE HILL | JOHANNESBURG | SF | 2191 | ||||
| SIX PRODUCTIONS LLC | |||||||||
| 2100 DOLORES WAY | CARBONDALE | CO | 81623 | AUDIOVISUAL SERVICES | $1,340,439 | ||||
| BRAIN SOURCE INTERNATIONAL | |||||||||
| STAFFING & PAYROLL SERVICES | $1,212,343 | 42-44 BISHOPSGATE | LONDON | UK | EC2N | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,368,529 | FundraisingAmt |
| Government Grants | $7,410,310 | GovernmentGrantsAmt |
| All Other Contributions | $131,781,726 | AllOtherContributionsAmt |
| Noncash Contributions | $16,542,645 | NoncashContributionsAmt |
| Total Contributions | $141,560,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 900099 | $32,172,799 | $32,172,799 | |
| CONF./FACILITY FEES | 531390 | $10,226,810 | $10,226,810 | |
| SEMINAR AND EVENT FEES | 900099 | $9,033,255 | $9,033,255 | |
| BOOK SALES | 900099 | $3,613 | $3,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,436,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,019,361 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $331,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,687,480 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,322 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,725 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$102,403 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,403 | TotalRevenueColumnAmt |
| Exclusion | -$102,403 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,294,926 | SecuritiesAmt |
| Other | $2,301,763 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,134,293 | SecuritiesAmt |
| Other | $7,649,229 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,633 | SecuritiesAmt |
| Other | -$5,347,466 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,186,833 | TotalRevenueColumnAmt |
| Exclusion | -$5,186,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,368,529 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,378,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,266,417 | TotalRevenueColumnAmt |
| Exclusion | -$1,266,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBLEASE INCOME | 900099 | $710,344 | $710,344 | |
| OTHER INCOME | 900099 | $561,074 | $561,074 | |
| ADVERTISING INCOME | 541800 | $29,758 | $29,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,301,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,761,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,209,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,588,449 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,596,755 | 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 | $17,469,399 | TotalAmt |
| Program Services | $17,469,399 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,937 | TotalAmt |
| Program Services | $1,209,937 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,707,562 | TotalAmt |
| Program Services | $6,707,562 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,190 | TotalAmt |
| Program Services | $476,125 | ProgramServicesAmt |
| Management And General | $2,544,065 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,579,011 | TotalAmt |
| Program Services | $45,516,710 | ProgramServicesAmt |
| Management And General | $11,227,936 | ManagementAndGeneralAmt |
| Fundraising | $2,834,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487,330 | TotalAmt |
| Management And General | $5,487,330 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,191,748 | TotalAmt |
| Program Services | $13,273,013 | ProgramServicesAmt |
| Management And General | -$8,917,856 | ManagementAndGeneralAmt |
| Fundraising | $836,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,319,768 | TotalAmt |
| Management And General | $4,319,768 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,798,971 | TotalAmt |
| Program Services | $15,798,971 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,984 | TotalAmt |
| Program Services | $604,376 | ProgramServicesAmt |
| Management And General | $346,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,979 | TotalAmt |
| Management And General | $225,979 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,859 | TotalAmt |
| Management And General | $1,200,859 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,312,273 | TotalAmt |
| Program Services | $24,167,557 | ProgramServicesAmt |
| Management And General | $6,086,616 | ManagementAndGeneralAmt |
| Fundraising | $58,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863,673 | TotalAmt |
| Program Services | $2,743,283 | ProgramServicesAmt |
| Management And General | $6,091,838 | ManagementAndGeneralAmt |
| Fundraising | $28,552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,920 | TotalAmt |
| Program Services | $1,102,634 | ProgramServicesAmt |
| Management And General | $227,737 | ManagementAndGeneralAmt |
| Fundraising | $10,549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,731,253 | TotalAmt |
| Program Services | $3,528,096 | ProgramServicesAmt |
| Management And General | $976,035 | ManagementAndGeneralAmt |
| Fundraising | $227,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,827,795 | TotalAmt |
| Program Services | $13,111,482 | ProgramServicesAmt |
| Management And General | $621,940 | ManagementAndGeneralAmt |
| Fundraising | $94,373 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,658 | TotalAmt |
| Program Services | $457,658 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,334,429 | TotalAmt |
| Program Services | $5,184,095 | ProgramServicesAmt |
| Management And General | $111,711 | ManagementAndGeneralAmt |
| Fundraising | $38,623 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,740 | TotalAmt |
| Program Services | $142,740 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,218 | TotalAmt |
| Management And General | $2,336,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,588 | TotalAmt |
| Program Services | $61,274 | ProgramServicesAmt |
| Management And General | $534,314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $1,781,633 | $1,678,749 | $87,928 | $14,956 |
| PARTNER REIMBURSEMENTS | $1,402,353 | $1,402,353 | ||
| REPAIRS AND MAINTENANCE | $390,722 | $146,780 | $243,942 | |
| BAD DEBT | $255,889 | $71,160 | $184,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423 | TotalAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,935,305 | TotalAmt |
| Program Services | $154,853,954 | ProgramServicesAmt |
| Management And General | $33,753,391 | ManagementAndGeneralAmt |
| Fundraising | $4,327,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,569,294 | BOYAmt |
| EOY | $10,189,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,005,043 | BOYAmt |
| EOY | $23,540,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,885,211 | BOYAmt |
| EOY | $39,355,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,960,249 | BOYAmt |
| EOY | $8,632,723 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,265 | BOYAmt |
| EOY | $278,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,646 | BOYAmt |
| EOY | $2,543,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,491,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,023,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,579,120 | BOYAmt |
| EOY | $74,468,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,643,810 | BOYAmt |
| EOY | $78,563,638 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,765,025 | BOYAmt |
| EOY | $169,017,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,270 | BOYAmt |
| EOY | $69,292,562 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,514,933 | BOYAmt |
| EOY | $475,882,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,594,228 | BOYAmt |
| EOY | $15,343,072 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,128 | BOYAmt |
| EOY | $2,140,947 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,033,695 | BOYAmt |
| EOY | $15,882,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,000 | BOYAmt |
| EOY | $3,780,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,757,447 | BOYAmt |
| EOY | $66,610,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,081,498 | BOYAmt |
| EOY | $103,756,532 | 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 | $157,173,863 | BOYAmt |
| EOY | $124,326,717 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,259,572 | BOYAmt |
| EOY | $247,799,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,433,435 | BOYAmt |
| EOY | $372,126,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,514,933 | BOYAmt |
| EOY | $475,882,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,173,379 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,324,235 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $190,518 | 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 | $94,760,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,438,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,254,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,723,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,560,565 | CurrentTaxYearAmt |
| Total | $616,738,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,760,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,438,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,254,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,723,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,560,565 | CurrentTaxYearAmt |
| Total | $616,738,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,695,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $557,042,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$390,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$59,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,343,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,450,146 | CurrentTaxYearAmt |
| Total | $3,879,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,074 | CurrentTaxYearAmt |
| Total | $2,354,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $622,971,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,506,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88290 | 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 - 2018 AMOUNT: $ 443,054. 2019 AMOUNT: $ 799,478. 2020 AMOUNT: $ 156,060. 2021 AMOUNT: $ 394,530. 2022 AMOUNT: $ 561,074. | 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 | $297 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $104 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $401 | 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 |
| Modified Easements | 1 | ModifiedEasementsCnt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,077,203 | BeginningYearBalanceAmt |
| Contributions | $3,995,266 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,694,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,279,083 | OtherExpendituresAmt |
| End Year Balance | $115,098,677 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29862 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50395 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19743 | 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 | $93,984,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,078,006 | DepreciationAmt |
| Book Value | $60,906,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,632,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,078,263 | DepreciationAmt |
| Book Value | $1,554,615 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,969,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,867,131 | DepreciationAmt |
| Book Value | $8,102,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,468,353 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $167,771,798 | F |
| INVESTMENT CONTRACT | $1,246,005 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $169,017,803 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $46,597,705 |
| DEFERRED TAX ASSET | $1,841,267 |
| SECURITY DEPOSITS | $853,590 |
| INVESTMENT RELATED RECEIVABLES | $20,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $69,292,562 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $59,557,725 |
| DEFERRED COMPENSATION | $7,036,494 |
| CAPITAL LEASE OBLIGATIONS | $16,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,610,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $152,972,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,324,235 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $203,427 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$37,120,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $190,093,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,200,859 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,532,389 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$331,530 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $189,761,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $193,279,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,427 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,342,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,545,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $191,734,023 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,200,859 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $423 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,201,282 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $192,935,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 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 -1,378,087. RENTAL EXPENSES -154,725. FOREIGN EXCHANGE LOSS 423. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,378,087. RENTAL EXPENSES 154,725. REFUNDED GRANTS -190,518. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE LOSS 423. |
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 | $1,198,724 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $600,839 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $3,999,924 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $1,119,657 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $588,576 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | AGENTS FOR CONDUCTING MEETINGS AND PROGRAMMATIC ACTIVITIES. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $98,200 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $1,435,346 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $538,705 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. | GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES | $4,113,256 |
| 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 | $9,579,971 | SubtotalSpentAmt |
| Continuation Spent | $4,113,256 | ContinuationSpentAmt |
| Total Spent | $13,693,227 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (40 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT AMP HEALTH WORK | $1,354,292 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GEDI PROJECT | $600,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT GEDI PROJECT | $596,942 | WIRE TRANSFER | $0 |
| EUROPE | SUPPORT GEDI PROJECT | $532,700 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE CULTURAL EXCHANGE | $477,321 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT CHAPTER OPERATIONS | $369,591 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GOYN INITIATIVE | $346,334 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUPPORT CHAPTER OPERATIONS IN MEXICO | $305,594 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE CULTURAL EXCHANGE | $219,773 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CHAPTER OPERATIONS SUPPORT | $170,041 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE CULTURAL EXCHANGE | $137,599 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT CHAPTER OPERATIONS IN BRAZIL | $117,082 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GOYN INITIATIVE | $101,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | CHAPTER OPERATIONS SUPPORT | $95,534 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CHAPTER OPERATIONS SUPPORT | $92,705 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SUPPORT GOYN INITIATIVE | $91,200 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT GOYN INITIATIVE | $82,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE CULTURAL EXCHANGE | $80,954 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT GOYN INITIATIVE | $77,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE CULTURAL EXCHANGE | $76,078 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING START-UPS IN RWANDA | $70,727 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROMOTING WOMEN LED MARKETS IN MALAWI | $62,469 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | STEVENS INITIATIVE CULTURAL EXCHANGE | $58,306 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | CHAPTER OPERATIONS SUPPORT | $58,113 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | WOMEN'S LEADERSHIP VIRTUAL EXCHANGE: YOUTH SHARE DIGITAL STORIES | $54,626 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT CHAPTER OPERATIONS IN AFRICA | $54,260 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT GEDI PROJECT | $46,805 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GEDI PROJECT | $45,248 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT CHAPTER OPERATIONS | $43,552 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GEDI PROJECT | $30,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SUPPORT EQUITY AT THE LAST MILE INITIATIVE | $30,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | CAPACITY PLANNING WORK | $24,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GEDI PROJECT | $22,452 | WIRE TRANSFER | $0 |
| SOUTH ASIA | 2022 MCNULTY CATALYST FUND EAST MOJO | $20,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | 2022 SPARK GRANT RECIPIENT | $20,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | 2022 CATALYST FUND AWARD NUTM | $20,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | 2022 SPARK GRANT RECIPIENT | $20,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | MCNULTY FOUNDATION SUB AWARD RECIPIENT PAYMENT 1 OF 2 | $15,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT COMMUNITIES FIRST CATALYST FUND | $13,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT COMMUNITIES FIRST CATALYST FUND | $13,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| HONORARIUM | EAST ASIA AND THE PACIFIC | 4 | $18,000 | WIRE |
| AWARDS | EAST ASIA AND THE PACIFIC | 6 | $4,565 | WIRE |
| HONORARIUM | EUROPE (INCLUDING ICELAND AND GREENLAND) | 4 | $22,000 | WIRE |
| HONORARIUM | MIDDLE EAST AND NORTH AFRICA | 4 | $4,000 | WIRE |
| AWARDS | MIDDLE EAST AND NORTH AFRICA | 2 | $934 | WIRE |
| HONORARIUM | RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | $500 | WIRE |
| HONORARIUM | SUB-SAHARAN AFRICA | 4 | $10,000 | WIRE |
| AWARDS | SUB-SAHARAN AFRICA | 1 | $482 | 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 (4 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. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $1,494,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,419,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,791 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,199 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $782,968 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $350,770 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $341,670 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,291 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $44,775 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,223 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $215,753 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $634,729 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $606,959 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,770 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,130 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $54,938 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $28,791 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $174,228 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,480,199 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,368,529 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,670 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,212 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,713 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,213 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,172,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,378,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,266,417 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 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 |
|---|---|---|---|---|---|---|---|---|---|
| A L CHANDLER CONSULTING | |||||||||
| PO BOX 7775 | SAN FRANCISCO | CA | 94120 | 271732193 | N/A | $8,300 | $0 | HONORARIUM FOR SPEAKER AT LEADERSHIP COUNCIL EVENT | |
| ACHIEVING THE DREAM INC | |||||||||
| 8483 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 271635830 | 501(C)(3) | $14,000 | $0 | RPF C7 MENTOR HONORARIUM | |
| ADVOCACY BLUEPRINTS LLC | |||||||||
| 3 TINGEY SQUARE SE | WASHINGTON | DC | 20003 | 833647736 | N/A | $5,900 | $0 | CLIMATE COHORT TEACHING | |
| AFRICAN DEVELOPMENT CENTER | |||||||||
| 1931 5TH STREET SOUTH | MINNEAPOLIS | MN | 55454 | 200553370 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| AFRICAN ENTREPRENEURSHIP COLLECTIVE | |||||||||
| PO BOX 209 | CLINTON | WA | 98236 | 460743201 | 501(C)(3) | $116,250 | $0 | ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND | |
| AGAPE CHILD AND FAMILY SERVICES INC | |||||||||
| 3160 DIRECTORS ROW | MEMPHIS | TN | 38131 | 237039683 | 501(C)(3) | $50,000 | $0 | FAMILY PROSPERITY PARENT VOICE PROJECT | |
| ALLIANCE FOR CHILDREN'S RIGHTS | |||||||||
| 3333 WILSHIRE BOULEVARD SUITE 550 | LOS ANGELES | CA | 90010 | 954358213 | 501(C)(3) | $388,000 | $0 | BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY | |
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC | |||||||||
| 710 N POST OAK ROAD SUITE 210 | HOUSTON | TX | 77024 | 275410988 | 501(C)(3) | $288,000 | $0 | BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY | |
| ALTEREA INC | |||||||||
| 251 CHESTNUT AVENUE | PALO ALTO | CA | 94306 | 850576711 | N/A | $80,000 | $0 | INFORMATION DISORDER PRIZE COMPETITION SEMI-FINALIST AWARD | |
| AMERICA-MIDEAST EDUCATIONAL & TRAINING SERVICES INC | |||||||||
| 2025 M STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 530243270 | 501(C)(3) | $129,634 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES | |||||||||
| 1717 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | 520747578 | 501(C)(3) | $60,000 | $0 | TRANSFER SUCCESS & EQUITY INTENSIVE FOR 69 INSTITUTIONS INITIATIVE | 70 |
| AMERICAN MUSLIM FUND | |||||||||
| PO BOX 1533 | FREMONT | CA | 94538 | 812936073 | 501(C)(3) | $64,817 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| BARNARD COLLEGE | |||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | 131628149 | 501(C)(3) | $25,000 | $0 | ATI ACCELERATOR GRANT | |
| BELOVED COMMUNITY INC | |||||||||
| 1700 S RAMPART STREET | NEW ORLEANS | LA | 70113 | 813388287 | 501(C)(3) | $100,000 | $0 | PATHWAYS TO CAREER FUND | |
| BLACK BUSINESS COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 301 EAST PINE STREET SUITE 174-A | ORLANDO | FL | 32801 | 593179911 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| BLACKFEET COMMUNITY COLLEGE | |||||||||
| PO BOX 819 | BROWNING | MT | 59417 | 810378943 | 501(C)(3) | $75,000 | $0 | FUNDING FOR BLACK & NATIVE FAMILY PROJECT | |
| BOSTON PRIVATE INDUSTRY COUNCIL INC | |||||||||
| 2 OLIVER STREET 3RD FLOOR | BOSTON | MA | 02109 | 042676661 | 501(C)(3) | $487,600 | $0 | FORUM IN THE BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY | |
| BOWIE STATE UNIVERSITY | |||||||||
| 14000 JERICHO PARK ROAD | BOWIE | MD | 20715 | 521899085 | 501(C)(3) | $75,000 | $0 | ASPEN BLACK AND NATIVE FAMILY FUTURES FUND GRANT | |
| BROWN UNIVERSITY | |||||||||
| CONTROLLERS OFFICE BOX J | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $50,000 | $0 | ATI KESSLER SCHOLARS COLLABORATIVE SUBAWARD | |
| BUSTELO SOLUTIONS INC | |||||||||
| 1708 ELIZABETH AVENUE | WINSTONSALEM | NC | 27103 | 843305704 | N/A | $8,500 | $0 | HP DIGITAL ACCELERATOR MENTOR HONORARIUM | |
| CALCEF INNOVATIONS | |||||||||
| 436 14TH STREET SUITE 1220 | OAKLAND | CA | 94612 | 261339988 | 501(C)(3) | $100,000 | $0 | SUPPORT GREEN ENTERPRISES PROJECT | |
| CALIFORNIA FARMLINK | |||||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | 943332630 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| CAPITA SOCIAL INC | |||||||||
| 100 W WASHINGTON STREET SUITE 200 | GREENVILLE | SC | 29601 | 821145065 | 501(C)(3) | $35,000 | $0 | NEW VENTURE FUND/NARRATIVE INITIATIVE | |
| CATHOLIC UNIVERSITY OF AMERICA | |||||||||
| 620 MICHIGAN AVENUE NE LEAHY HALL | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $49,391 | $0 | WORK IN THE POLITICS OF VULNERABILITY PROJECT | 162 |
| CENTER FOR AMERICAN PROGRESS | |||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20016 | 300126510 | 501(C)(3) | $20,000 | $0 | PARTNERSHIP IN THE TRACK UU US-INDIA DIALOGUE | |
| CENTRE COLLEGE | |||||||||
| 600 WEST WALNUT STREET | DANVILLE | KY | 40422 | 610444671 | 501(C)(3) | $50,000 | $0 | KESSLER SCHOLARS ATI SUBGRANT | |
| CHEYENNE RIVER YOUTH PROJECT INC | |||||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | 460423106 | 501(C)(3) | $50,600 | $0 | SUPPORT FRESH TRACKS INITIATIVE | |
| COASTAL ENTERPRISES INC | |||||||||
| 30 FEDERAL STREET SUITE 100 | BRUNSWICK | ME | 04011 | 010347504 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| COLLEGIATE ACADEMIES | |||||||||
| 5552 READ BOULEVARD | NEW ORLEANS | LA | 70153 | 800601507 | 501(C)(3) | $50,000 | $0 | PATHWAYS TO CAREER FUND | |
| COLORADO DEPARTMENT OF HUMAN SERVICES | |||||||||
| 1575 SHERMAN STREET | DENVER | CO | 80203 | 840644739 | GOV'T | $50,000 | $0 | FAMILY PROSPERITY PARENT VOICE PROJECT | |
| COLORADO ENTERPRISE FUND | |||||||||
| 1888 SHERMAN STREET SUITE 530 | DENVER | CO | 80203 | 840837398 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| COMMUNITIES UNLIMITED INC | |||||||||
| 3 EAST COLT SQUARE DRIVE | FAYETTEVILLE | AR | 72703 | 710464321 | 501(C)(3) | $5,250 | $0 | HONORARIUM FOR PARTICIPATION IN THE THRIVE RURAL ROUNDTABLE ON ADVANCING RURAL EQUITY | |
| COMMUNITY CENTER FOR EDUCATION RESULTS | |||||||||
| 1200 12TH AVENUE SOUTH SUITE 701 | SEATTLE | WA | 98144 | 271667560 | 501(C)(3) | $184,286 | $0 | SUPPORT FOR DATA FOR IMPACT | |
| CRITERION INSTITUTE | |||||||||
| 81 CHURCH HILL ROAD | HADDAM | CT | 06438 | 273458737 | 501(C)(3) | $854,355 | $0 | GENDER LENS INVESTING | |
| CROSSROADS CULTURAL ARTS CENTER | |||||||||
| 332 DELTA AVENUE | CLARKSDALE | MS | 38614 | 473839541 | 501(C)(3) | $50,000 | $0 | YOUTH LED CHANGE FUND | |
| CULTURINGUA | |||||||||
| 8920 JOHN BARRETT DRIVE | SAN ANTONIO | TX | 78240 | 841940407 | 501(C)(3) | $49,836 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| DENVER WORLD AFFAIRS COUNCIL | |||||||||
| 3607 MARTIN LUTHER KING JR | DENVER | CO | 80205 | 454346778 | 501(C)(3) | $127,812 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | BOULEVARD |
| DINE COLLEGE | |||||||||
| PO BOX C-12 | TSAILE | AZ | 86556 | 860215931 | TRIBAL UNIV. | $79,000 | $0 | WARRIOR PARENT SUCCESS INITIATIVE | |
| DUKE UNIVERSITY | |||||||||
| 324 BLACKWELL STREET WASHINGTON | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $10,000 | $0 | PARTNERSHIP AWARD FOR PARTICIPATION IN 2021 ASPEN-NICHOLAS WATER FORUM AND ROUNDTABLES | BUILDING SUITE 850 |
| ENGINEERING WORLD HEALTH | |||||||||
| 331 WEST MAIN STREET SUITE 511 | DURHAM | NC | 27701 | 621868670 | 501(C)(3) | $66,913 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| EQUAL MEASURE | |||||||||
| 520 WALNUT STREET SUITE 1450 | PHILADELPHIA | PA | 19106 | 232694572 | 501(C)(3) | $483,950 | $0 | SUPPORT OYF ASPEN FORUM | |
| FAMILY AND WORKFORCE CENTERS OF AMERICA | |||||||||
| 6347 PLYMOUTH AVENUE | SAINT LOUIS | MO | 63133 | 453762044 | 501(C)(3) | $31,000 | $0 | FAMILY PROSPERITY PARENT VOICE PROJECT | |
| FFEI | |||||||||
| 651 N BROAD STREET | MIDDLETOWN | DE | 19709 | 853946311 | 501(C)(3) | $65,074 | $0 | FUTURE FEMALES EMPOWERMENT INITIATIVE | |
| FIRST SUN EAP ALLIANCE INC | |||||||||
| 2700 MIDDLEBURG DRIVE SUITE 208 | COLUMBIA | SC | 29204 | 570964632 | N/A | $20,000 | $0 | 2022 MCNULTY CATALYST AWARD | |
| FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES | |||||||||
| 11200 SW 8TH STREET CSC314 | MIAMI | FL | 33199 | 650177616 | 501(C)(3) | $240,151 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| GAMES FOR CHANGE INC | |||||||||
| PO BOX 770699 | WOODSIDE | NY | 11377 | 262623362 | 501(C)(3) | $363,800 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $10,000 | $0 | GEORGE MASON UNIVERSITY FOUNDATION HONORARIUM | |
| GLOBAL HEALTH CORPS INC | |||||||||
| 318 WEST 39TH STREET SUITE 9L | NEW YORK | NY | 10018 | 800512336 | 501(C)(3) | $13,000 | $0 | SUPPORT COMMUNITIES FIRST CATALYST FUND | |
| GLOBAL NOMADS GROUP INC | |||||||||
| ONE PENN PLAZA SUITE 6224 | NEW YORK | NY | 10119 | 752750127 | 501(C)(3) | $740,128 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| GLOBAL TIES US | |||||||||
| 1000 VERMONT AVENUE NW SUITE 12000 | WASHINGTON | DC | 20005 | 520848094 | 501(C)(3) | $114,102 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| GRAMBLING STATE UNIVERSITY | |||||||||
| 403 SOUTH MAIN STREET | GRAMBLING | LA | 71247 | 726000751 | 501(C)(3) | $75,000 | $0 | WARRIOR PARENT SUCCESS INITIATIVE | |
| HARLEM COMMUNITY & ACADEMIC PARTNERSHIP | |||||||||
| PO BOX 217 | NEW YORK | NY | 10029 | 455157713 | 501(C)(3) | $20,000 | $0 | 2022 MCNULTY CATALYST AWARD | |
| HOPE COLLEGE | |||||||||
| 141 E 12TH STREET | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $25,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC | |||||||||
| 32 S TRACY AVENUE | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | $50,000 | $0 | GRANT FOR CONVENING A NEW COLLABORATIVE FOCUSED ON OPPORTUNITY YOUTH IN BOZEMAN/SOUTHWEST MONTANA | |
| HUMBOLDT AREA FOUNDATION | |||||||||
| 363 INDIANOLA ROAD | BAYSIDE | CA | 95524 | 237310660 | 501(C)(3) | $50,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| INNER CITY ADVISORS | |||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 470898054 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| INSTITUTE CAPITAL INC | |||||||||
| PO BOX 1331 | DURHAM | NC | 27702 | 562142717 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| INSTITUTE OF INTERNATIONAL EDUCATION | |||||||||
| ONE WORLD TRADE CENTER 36TH FLOOR | NEW YORK | NY | 10007 | 131624046 | 501(C)(3) | $380,674 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| INTERNATIONAL RESEARCH & EXCHANGES BOARD INC | |||||||||
| 1275 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 223087809 | 501(C)(3) | $397,618 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| ITHAKA HARBORS INC | |||||||||
| 101 GREENWICH STREET | NEW YORK | NY | 10006 | 133857105 | 501(C)(3) | $1,245,996 | $0 | PARTICIPATION IN THE AMERICAN TALENT INITIATIVE TO EXPAND ACCESS TO EDUCATION FOR LOW/MODERATE INCOME STUDENTS | |
| JARVIS CHRISTIAN COLLEGE | |||||||||
| HIGHWAY 80 E 7631 PRIVATE ROAD | HAWKINS | TX | 75765 | 750995027 | 501(C)(3) | $75,000 | $0 | WARRIOR PARENT SUCCESS INITIATIVE | |
| JASPER INDEPENDENT SCHOOL DISTRICT | |||||||||
| 128 PARK STREET | JASPER | TX | 75951 | 746001456 | GOV'T | $68,667 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| JOBS FOR THE FUTURE INC | |||||||||
| 88 BROAD STREET | BOSTON | MA | 02109 | 061164568 | 501(C)(3) | $63,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| JUSTICE MAPPING CENTER INC | |||||||||
| 49 BAYVIEW AVENUE GROUND FLOOR | PORT WASHINGTON | NY | 11050 | 205537766 | 501(C)(3) | $155,562 | $0 | WORK IN THE ASPEN CRIMINAL JUSTICE REFORM INITIATIVE | |
| JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION | |||||||||
| 1023 N GRAND BOULEVARD | SAINT LOUIS | MO | 63106 | 431769074 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| KCE LLC | |||||||||
| 10633 COURTNEY ROAD | GLEN ALLEN | VA | 23060 | 842737650 | N/A | $8,000 | $0 | HONORARIUM FOR PARTICIPATION IN RECRUITMENT AND SELECTION PROCESS FOR THE ASPEN PRESIDENTIAL FELLOWSHIP FOR COMMUNITY COLLEGE EXCELLENCE | |
| KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION INC | |||||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | 371535589 | 501(C)(3) | $44,796 | $0 | WOMEN'S LEADERSHIP VIRTUAL EXCHANGE: YOUTH SHARE DIGITAL STORIES | |
| LAGUANA COMMUNITY FOUNDATION | |||||||||
| PO BOX 62 | LAGUANA | NM | 87026 | 460990639 | 501(C)(3) | $25,000 | $0 | FRESHTRACKS AFCS ECMC REGRANTS 2022 - LAGUNA COMMUNITIES FOUNDATION | |
| LEBANON VALLEY COLLEGE | |||||||||
| 101 NORTH COLLEGE AVENUE | ANNVILLE | PA | 17003 | 231352354 | 501(C)(3) | $25,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| LEGAL AID AT WORK | |||||||||
| 180 MONTGOMERY STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | 942783401 | 501(C)(3) | $50,000 | $0 | FAMILY PROSPERITY PARENT VOICE PROJECT | |
| LISA FITZPATRICK & ASSOCIATES MD PC | |||||||||
| 475 K STREET NW | WASHINGTON | DC | 20001 | 272966840 | N/A | $20,000 | $0 | 2022 MCNULTY PRIZE CATALYST FUND | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||
| 28 LIBERTY STREET 34TH FLOOR | NEW YORK | NY | 10005 | 133030229 | 501(C)(3) | $55,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVENUE NE49-3142 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $35,207 | $0 | ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND | |
| MDC INC | |||||||||
| 307 WEST MAIN STREET | DURHAM | NC | 27701 | 560894222 | 501(C)(3) | $5,250 | $0 | HONORARIUM FOR PARTICIPATION IN THRIVE RURAL ROUNDTABLE ON ADVANCING RURAL EQUITY | |
| MELLIS LLC | |||||||||
| 10600 JOLLYVILLE RD | AUSTIN | TX | 78759 | 824512041 | N/A | $6,000 | $0 | HONORARIUM FOR 2023 ASPEN PRIZE SITES VISITS | |
| MICRO ENTERPRISE SERVICES OF OREGON | |||||||||
| 4008 NE MLK JR BOULEVARD | PORTLAND | OR | 97212 | 204379510 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| MOVE UP GLOBAL INC | |||||||||
| 1325 WASHINGTON STREET | CANTON | MA | 02021 | 844023422 | 501(C)(3) | $13,000 | $0 | SUPPORT COMMUNITIES FIRST CATALYST FUND | |
| NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||||
| 1401 H STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 366009499 | 501(C)(3) | $50,000 | $0 | FAMILY PROSPERITY PARENT VOICE PROJECT | |
| NATIONAL CAROLINA AGRICULTURAL & TECHNICAL STATE UNIVERSITY | |||||||||
| 1601 EAST MARKET STREET | GREENSBORO | NC | 27411 | 566000007 | 501(C)(3) | $75,000 | $0 | WARRIOR PARENT SUCCESS INITIATIVE | |
| NEW AMERICA FOUNDATION | |||||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 522096845 | 501(C)(3) | $5,200 | $0 | RANKING DIGITAL RIGHTS INFO PRIZE SEMI-FINALIST AWARD | |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 850311210 | 501(C)(3) | $50,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| NEW ORLEANS CAREER CENTER | |||||||||
| 2733 ESPLANADE AVENUE | NEW ORLEANS | LA | 70119 | 822541222 | 501(C)(3) | $100,000 | $0 | PATHWAYS TO CAREER FUND | |
| NEW ORLEANS YOUTH ALLIANCE | |||||||||
| 1705 A SOUTH WHITE STREET | NEW ORLEANS | LA | 70125 | 824252541 | 501(C)(3) | $125,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| NEW SCHOOLS FOR NEW ORLEANS INC | |||||||||
| 1555 POYDRAS STREET SUITE 781 | NEW ORLEANS | LA | 70112 | 020773717 | 501(C)(3) | $110,579 | $0 | SECOND ROUND TEAM FUNDING FOR ASPEN CHALLENGE: NEW ORLEANS | |
| NEW VENTURE FUND | |||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $75,000 | $0 | NEW VENTURE FUND/NARRATIVE INITIATIVE | 300 |
| NEW YORK ACADEMY OF SCIENCES | |||||||||
| 1617 THIRD AVENUE PO BOX 287146 | NEW YORK | NY | 10128 | 131773640 | 501(C)(3) | $281,419 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| NORTHERN GREAT LAKES INITIATIVES | |||||||||
| 1401 PRESQUE ISLE AVENUE JACOBETTI | MARQUETTE | MI | 49855 | 473130767 | 501(C)(3) | $100,000 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | SUITE 2 |
| NORTHWESTERN MEMORIAL HOSPITAL | |||||||||
| 541 N FAIRBANKS COURT ROOM 130 | CHICAGO | IL | 60202 | 370960170 | 501(C)(3) | $35,000 | $0 | NEW VENTURE FUND/NARRATIVE INITIATIVE | |
| ONSLOW COUNTY SCHOOLS | |||||||||
| 200 BROADHURST ROAD | JACKSONVILLE | NC | 28540 | 566001089 | GOV'T | $24,442 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| PAARS STAAT LLC | |||||||||
| 2222 HALLOW LANE | BOWIE | MD | 20716 | 853521018 | N/A | $20,000 | $0 | 2022 SPARK GRANT RECIPIENT | |
| PACIFIC COMMUNITY VENTURES INC | |||||||||
| 1700 BROADWAY SUITE 300 | OAKLAND | CA | 94612 | 770485877 | 501(C)(3) | $785,664 | $0 | SUPPORT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS | |
| PARTNERS IN DEVELOPMENT FOUNDATION | |||||||||
| 2040 BACHELOT ST | HONOLULU | HI | 96817 | 943271325 | 501(C)(3) | $50,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| PHILADELPHIA YOUTH NETWORK INC | |||||||||
| 400 MARKET STREET SUITE 200 | PHILADELPHIA | PA | 19106 | 232993155 | 501(C)(3) | $200,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| POMONA IMPACT FOUNDATION | |||||||||
| 2678 NW 23RD WAY | BOCA RATON | FL | 33431 | 812867074 | 501(C)(3) | $62,656 | $0 | SUPPORT GEDI PROJECT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||||
| 221 LANE HALL 2 ANDREWS ROAD | LEWISTON | ME | 04240 | 010211781 | 501(C)(3) | $50,000 | $0 | KESSLER SCHOLARS ATI SUBGRANT | |
| PUEBLO OF JEMEZ | |||||||||
| 4471 HIGHWAY 4 | JEMEZ PUEBLO | NM | 87024 | 850213473 | GOV'T | $100,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| RECONCILE NEW ORLEANS INC | |||||||||
| 1631 ORETHA CASTLE HALEY BOULEVARD | NEW ORLEANS | LA | 70113 | 721341294 | 501(C)(3) | $100,000 | $0 | PATHWAYS TO CAREER FUND | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE | |||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $50,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $381,183 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| SAN AUGUSTINE INDEPENDENT SCHOOL DISTRICT | |||||||||
| 1002 BARRETT STREET | SAN AUGUSTINE | TX | 75972 | 756002410 | GOV'T | $50,000 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| 4624 FAIRMONT PARKWAY SUITE 212 | PASADENA | TX | 77504 | 760502278 | 501(C)(3) | $13,500 | $0 | HONORARIUM FOR MENTOR AND FACULTY ADVISOR FOR THE ASPEN PRESIDENTIAL FELLOWSHIP FOR COMMUNITY COLLEGE EXCELLENCE | |
| SCHOOL BOARD OF MIAMI DADE COUNTY FLORIDA | |||||||||
| 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | GOV'T | $70,349 | $0 | 2022 ASPEN CHALLENGE MIAMI PARTICIPATION STIPEND | |
| SEATTLE UNIVERSITY | |||||||||
| 901 12TH AVENUE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | $44,717 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| SERES GLOBAL | |||||||||
| 1804 S VIEWCREST LANE | SPOKANE VALLEY | WA | 99212 | 471287984 | 501(C)(3) | $20,000 | $0 | 2022 SPARK GRANT RECIPIENT | |
| SHINING HOPE FOR COMMUNITIES INC | |||||||||
| 175 VARICK STREET 6TH FLOOR | NEW YORK | NY | 10014 | 271493201 | 501(C)(3) | $30,000 | $0 | SUPPORT EQUITY AT THE LAST MILE INITIATIVE | |
| SIMPLE SECRETS LLC | |||||||||
| 146 BAINBRIDGE STREET | BROOKLYN | NY | 11233 | 841775840 | N/A | $35,000 | $0 | ASPEN WORDS LITERARY PRIZE 2022 WINNER | |
| SOLIYA INC | |||||||||
| 261 MADISON AVENUE 9TH FLOOR | NEW YORK | NY | 10016 | 320060209 | 501(C)(3) | $816,170 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| SOURCE GLOBAL PBC | |||||||||
| 1465 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85257 | 472200450 | N/A | $75,000 | $0 | 2022 JOHN P. MCNULTY PRIZE LAUREATE | |
| STEVENS INSTITUTE OF TECHNOLOGY | |||||||||
| ONE CASTLE POINT ON HUDSON | HOBOKEN | NJ | 07030 | 221487354 | 501(C)(3) | $25,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| STILLMAN COLLEGE | |||||||||
| 3601 STILLMAN BOULEVARD | TUSCALOOSA | AL | 35401 | 630315535 | 501(C)(3) | $75,000 | $0 | WARRIOR PARENT SUCCESS INITIATIVE | |
| STONE CHILD COLLEGE | |||||||||
| ROCKY BOY ROUTE BOX 1082 | BOX ELDER | MT | 59521 | 810420650 | 501(C)(3) | $75,000 | $0 | WARRIOR PARENT SUCCESS INITIATIVE | |
| STONY BROOK FOUNDATION INC | |||||||||
| 230 ADMINISTRATION BUILDING | STONY BROOK | NY | 11794 | 116077945 | 501(C)(3) | $25,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| TAOS PUEBLO CENTRAL MANAGEMENT SYSTEM (CMS) ADMINISTRATION | |||||||||
| 1075 VETERANS HIGHWAY | TAOS | NM | 87571 | 850222954 | GOV'T | $25,300 | $0 | GRANT FOR PARTICIPATION IN OPPORTUNITY YOUTH NATIONAL NETWORK | |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | |||||||||
| 525 W 120TH STREET BOX 30 | NEW YORK | NY | 10027 | 131624202 | 501(C)(3) | $334,000 | $0 | SUPPORT COMMUNITY COLLEGES PROMISE DELIVERY (CCRC) INITIATIVE | |
| TEXAS NETWORK OF YOUTH SERVICES INC | |||||||||
| 7703 NORTH LAMAR SUITE 260 | AUSTIN | TX | 78755 | 751791374 | 501(C)(3) | $99,318 | $0 | IMPLEMENT THE TEXAS EMERGING LEADERS BOARD | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $106,750 | $0 | ASPEN RISING PRESIDENTS FELLOWSHIP | |
| THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE | |||||||||
| 1416 SW 151ST STREET | SEATTLE | WA | 98166 | 464242313 | 501(C)(3) | $13,000 | $0 | SUPPORT COMMUNITIES FIRST CATALYST FUND | |
| THE CORPORATION OF SAINT MARY'S COLLEGE NOTRE DAME | |||||||||
| 158 LEMANS HALL | NOTRE DAME | IN | 46556 | 350868158 | 501(C)(3) | $50,000 | $0 | KESSLER SCHOLARS ATI SUBGRANT | |
| THE DIGDEEP RIGHT TO WATER PROJECT | |||||||||
| 3308 DESCANSO DRIVE | LOS ANGELES | CA | 90021 | 460686920 | 501(C)(3) | $20,000 | $0 | 2022 SPARK GRANT RECIPIENT | |
| THE DUKES GROUP | |||||||||
| 10602 WOOD POINTE TERRACE | GLENN DALE | MD | 20769 | 852759357 | N/A | $13,500 | $0 | HONORARIUM FOR MENTOR AND FACULTY ADVISOR FOR THE ASPEN PRESIDENTIAL FELLOWSHIP FOR COMMUNITY COLLEGE EXCELLENCE | |
| THE FORUM FOR YOUTH INVESTMENT | |||||||||
| 7064 EASTERN AVENUE NW | WASHINGTON | DC | 20012 | 522242472 | 501(C)(3) | $100,000 | $0 | BUILD INITIATIVE | |
| THE GLOBAL DEVELOPMENT INCUBATOR INC | |||||||||
| 1401 K STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 141945286 | 501(C)(3) | $352,000 | $0 | SUPPORT GOYN INITIATIVE | |
| THE HOPI FOUNDATION LOMASUMI'NANGWTUKWSIWMANI | |||||||||
| PO BOX 301 | KYKOTSMOVI | AZ | 86039 | 742488628 | 501(C)(3) | $50,000 | $0 | OPPORTUNITY YOUTH FORUM CONVENING GRANT | |
| THE KIND FOUNDATION INC | |||||||||
| 3 TIMES SQUARE 12TH FLOOR | NEW YORK | NY | 10036 | 810856748 | 501(C)(3) | $249,683 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $80,630 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| THE TROY ANDREWS FOUNDATION | |||||||||
| 5500 PRYTANIA STREET SUITE 338 | NEW ORLEANS | LA | 70115 | 454524559 | 501(C)(3) | $50,000 | $0 | PATHWAYS TO CAREER FUND | |
| THE WILLIAM DAVIDSON INSTITUTE AT THE UNIVERSITY OF MICHIGAN | |||||||||
| 724 E UNIVERSITY AVENUE WYLY HALL | ANN ARBOR | MI | 48109 | 383048086 | 501(C)(3) | $76,329 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | FLOOR 1 |
| THRIVE CHICAGO NFP | |||||||||
| 211 WEST WACKER DRIVE | CHICAGO | IL | 60606 | 472478889 | 501(C)(3) | $196,000 | $0 | BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY | |
| UNIVERSITY OF DAYTON | |||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 310536715 | 501(C)(3) | $75,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 AIRPORT DRIVE CB 1270 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $50,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURG | PA | 15260 | 250965591 | 501(C)(3) | $50,000 | $0 | ATI KESSLER SCHOLARS COLLABORATIVE SUBAWARD | |
| UNIVERSITY OF TENNESSEE KNOXVILLE | |||||||||
| 201 ANDY HOLT TOWER | KNOXVILLE | TN | 37996 | 626001636 | 501(C)(3) | $25,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||||
| 500 W UNIVERSITY AVENUE | EL PASO | TX | 79968 | 746000813 | 501(C)(3) | $50,000 | $0 | OPPORTUNITY YOUTH FORUM CONVENING GRANT | |
| US CHAMBER OF COMMERCE FOUNDATION | |||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 461561597 | 501(C)(3) | $175,000 | $0 | TO IMPROVE AND SCALE JOB QUALITY FOR WORKERS BY DEVELOPING TRAINING MATERIALS AND SUPPORTS FOR EMPLOYERS AND EMPLOYER COLLABORATIVES THAT ARE USING THE U.S. CHAMBER OF COMMERCE FOUNDATION'S TALENT PIPELINE MANAGEMENT (TPM) FRAMEWORK | |
| VILCAP INC | |||||||||
| 1101 K STREET NW SUITE 920 | WASHINGTON | DC | 20005 | 274059343 | 501(C)(3) | $11,871 | $0 | ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND | |
| WALLOWA RESOURCES INC | |||||||||
| 401 NE 1ST STREET SUITE A | ENTERPRISE | OR | 97828 | 911794627 | 501(C)(3) | $5,250 | $0 | HONORARIUM FOR PARTICIPATION IN THRIVE RURAL ROUNDTABLE ON ADVANCING RURAL EQUITY | |
| WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE AVENUE CB 1034 | SAINT LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $50,000 | $0 | ATI KESSLER SCHOLARS COLLABORATIVE SUBAWARD | |
| WEST MICHIGAN CENTER FOR ARTS AND TECHNOLOGY | |||||||||
| 614 FIRST STREET NW SUITE 300 | GRAND RAPIDS | MI | 49504 | 743120354 | 501(C)(3) | $150,000 | $0 | WORK IN THE ASPEN CRIMINAL JUSTICE REFORM INITIATIVE | |
| WOFFORD COLLEGE | |||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 29303 | 570314422 | 501(C)(3) | $25,000 | $0 | AWARD FOR AMERICAN TALENT INITIATIVE'S PROMISING PRACTICE ACCELERATOR FOR INCREASING DIVERSITY IN THE STUDENT BODY | |
| WORKSOURCE - GREATER AUSTIN AREA | |||||||||
| 9001 N IH 35 SUITE 110 E | AUSTIN | TX | 78753 | 742327454 | 501(C)(3) | $292,000 | $0 | BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY | |
| WORLD LEARNING INC | |||||||||
| 1 KIPLING ROAD PO BOX 676 | BRATTLEBORO | VT | 05302 | 030179592 | 501(C)(3) | $242,903 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| WORLD WIDE SCHOLASTIC ESPORTS FOUNDATION INC | |||||||||
| 1428 TUGALOO DRIVE NE | BROOKHAVEN | GA | 30319 | 853869024 | 501(C)(3) | $83,368 | $0 | STEVENS INITIATIVE CULTURAL EXCHANGE | |
| YOUTHBUILD NEWARK INC | |||||||||
| 571 CENTRAL AVENUE 2ND FLOOR | NEWARK | NJ | 07107 | 753187358 | 501(C)(3) | $292,000 | $0 | BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
| Total Other Org | 45 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORARIA | 311 | $757,500 |
| EVENT PARTICIPATION STIPEND | 179 | $329,800 |
| AWARDS | 41 | $65,987 |
| TRAVEL STIPEND | 43 | $41,800 |
| HEALTH STIPEND | 12 | $14,850 |
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 | Yes (1) | 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 | $724,256 | $0 | $118,620 | $0 | $3,564 | $0 | $36,600 | $0 | $21,120 | $0 | $904,160 | $0 | $0 | $0 |
| ELLIOT GERSON | ||||||||||||||
| EXECUTIVE VP | $534,119 | $0 | $0 | $0 | $11,124 | $0 | $45,750 | $0 | $14,904 | $0 | $605,897 | $0 | $0 | $0 |
| DAVID LANGSTAFF | ||||||||||||||
| EXEC VICE PRESIDENT | $483,802 | $0 | $0 | $0 | $6,858 | $0 | $36,600 | $0 | $14,904 | $0 | $542,164 | $0 | $0 | $0 |
| NAMITA KHASAT | ||||||||||||||
| CFO/CAO/TREASURER - UNTIL 06/2022 | $215,723 | $0 | $0 | $0 | $270,699 | $0 | $22,875 | $0 | $7,452 | $0 | $516,749 | $0 | $0 | $0 |
| CYNTHIA MCKEE | ||||||||||||||
| EVP INSTITUTIONAL ADVANCEMENT | $425,000 | $0 | $0 | $0 | $3,564 | $0 | $4,692 | $0 | $7,360 | $0 | $440,616 | $0 | $0 | $0 |
| STEPHEN PATRICK | ||||||||||||||
| EXECUTIVE DIRECTOR | $354,267 | $0 | $0 | $0 | $1,242 | $0 | $45,750 | $0 | $21,120 | $0 | $422,379 | $0 | $0 | $0 |
| ANN MOSLE | ||||||||||||||
| VP, EXECUTIVE DIRECTOR | $349,975 | $0 | $0 | $0 | $2,322 | $0 | $45,750 | $0 | $21,120 | $0 | $419,167 | $0 | $0 | $0 |
| VIVIAN SCHILLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $363,462 | $0 | $0 | $0 | $3,564 | $0 | $30,500 | $0 | $14,904 | $0 | $412,430 | $0 | $0 | $0 |
| ERIKA MALLIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $350,200 | $0 | $0 | $0 | $2,322 | $0 | $23,950 | $0 | $7,680 | $0 | $384,152 | $0 | $0 | $0 |
| MARIA ACEBAL | ||||||||||||||
| VP STRATEGIC DEV CORP SECRETARY | $301,154 | $0 | $13,500 | $0 | $1,242 | $0 | $30,115 | $0 | $0 | $0 | $346,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ASPEN INSTITUTE FOLLOWS A POLICY GOVERNING EXPENSE REIMBURSEMENT AND COMPLIES WITH TRAVEL GUIDELINES APPLICABLE TO ALL EMPLOYEES. |
| PART I, LINE 4A | SEVERANCE WAS PAID TO CFO/CAO/TREASURER OF $237,448, WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,542,645 | 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 | SOCIETY'S BIGGEST CHALLENGES. WE BRING TOGETHER THOUGHTFUL PEOPLE WITH DIVERSE BACKGROUNDS AND POINTS OF VIEW; WE CULTIVATE AND SUPPORT VALUES-BASED, PURPOSE-DRIVEN LEADERS IN MANY COMMUNITIES; WE TURN IDEAS INTO ACTION AND IMPACT FOR INDIVIDUALS AND SOCIETY. FOR NEARLY 70 YEARS, THE INSTITUTE HAS WORKED TO ADVANCE A MISSION TO CULTIVATE ASPIRATIONAL, VALUES-BASED LEADERS; CONVENE DIVERSE THINKERS AND DOERS AROUND CRITICAL QUESTIONS AND ISSUES; ELEVATE COMPELLING IDEAS AND WORKS OF ART, LITERATURE, AND CULTURE; AND NURTURE A STRONG CIVIL SOCIETY, ACCOUNTABLE INSTITUTIONS, AND EFFECTIVE PROBLEM-SOLVING. IT IS BASED IN WASHINGTON, DC WITH CAMPUSES AND OFFICES IN ASPEN, COLORADO, ITS ORIGINAL HOME SINCE ITS FOUNDING IN 1949, AND NEW YORK CITY. ELEVEN OFFICIAL INTERNATIONAL PARTNERS CONDUCT REGULAR MEETINGS AND SEMINARS IN COUNTRIES THROUGHOUT LATIN AMERICA, EUROPE, AND ASIA. |
| 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 | CONSULTANTS: PROGRAM SERVICE EXPENSES 13,215,371. MANAGEMENT AND GENERAL EXPENSES 4,327,433. FUNDRAISING EXPENSES 21,037. TOTAL EXPENSES 17,563,841. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,106,471. MANAGEMENT AND GENERAL EXPENSES 782,367. FUNDRAISING EXPENSES 7,468. TOTAL EXPENSES 3,896,306. IT SUPPORT SERVICE: PROGRAM SERVICE EXPENSES 2,155,781. MANAGEMENT AND GENERAL EXPENSES 542,935. FUNDRAISING EXPENSES 5,182. TOTAL EXPENSES 2,703,898. CONTRACTUAL INTERNATIONAL STAFF: PROGRAM SERVICE EXPENSES 2,464,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,464,545. AUDIO VISUAL/DIGITAL SERVICES: PROGRAM SERVICE EXPENSES 1,867,320. MANAGEMENT AND GENERAL EXPENSES 91,851. FUNDRAISING EXPENSES 21,148. TOTAL EXPENSES 1,980,319. MODERATOR AND SPEAKER: PROGRAM SERVICE EXPENSES 692,464. MANAGEMENT AND GENERAL EXPENSES 174,397. FUNDRAISING EXPENSES 1,665. TOTAL EXPENSES 868,526. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 209,449. MANAGEMENT AND GENERAL EXPENSES 52,750. FUNDRAISING EXPENSES 504. TOTAL EXPENSES 262,703. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 198,269. MANAGEMENT AND GENERAL EXPENSES 49,934. FUNDRAISING EXPENSES 477. TOTAL EXPENSES 248,680. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 141,116. MANAGEMENT AND GENERAL EXPENSES 35,540. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 176,995. CONTRIBUTING WRITERS AND RAPPORTEURS: PROGRAM SERVICE EXPENSES 81,655. MANAGEMENT AND GENERAL EXPENSES 20,565. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 102,416. ART INSTALLATION: PROGRAM SERVICE EXPENSES 35,116. MANAGEMENT AND GENERAL EXPENSES 8,844. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 44,044. |
| FORM 990, PART XI, LINE 9: | REFUNDED GRANTS 190,518. |