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ASTROPHYSICAL RESEARCH CONSORTIUM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASTROPHYSICAL RESEARCH CONSORTIUM (EIN 91-1265806)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202233149349304513
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T12:49:45-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4th Street Suite 1400AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911265806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Astrophysical Research ConsortiumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASTRBusinessNameControlTxt
Phone2066160035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1co Astronomy Dept Box 351580 UWAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981951580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRonald S IrvingPersonNm
Person TitleSecretary and TreasurerPersonTitleTxt
Phone2066160035PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstRonaldPersonFirstNm
Person LastIrvingPersonLastNm
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SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren L DunnPreparerPersonNm
PTINP00192887PTIN
Phone4254544919PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRonald S IrvingPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Astronomy Dept Box 351580 UWAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981951580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,826,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://ARC.APO.NMSU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionAstrophysical Research Consortium was established to design, build and operate a variety of sizes and shapes of telescopes at its Apache Point site at Sunspot, New Mexico.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$933,492PYContributionsGrantsAmt
CY Contributions Grants$5,631,981CYContributionsGrantsAmt
PY Program Service Revenue$4,094,029PYProgramServiceRevenueAmt
CY Program Service Revenue$4,738,937CYProgramServiceRevenueAmt
PY Investment Income$455,469PYInvestmentIncomeAmt
CY Investment Income-$321,745CYInvestmentIncomeAmt
PY Other Revenue$12,402PYOtherRevenueAmt
CY Other Revenue$7,621CYOtherRevenueAmt
PY Total Revenue$5,495,392PYTotalRevenueAmt
CY Total Revenue$10,056,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,698,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,859,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,791,586PYOtherExpensesAmt
CY Other Expenses$1,764,904CYOtherExpensesAmt
PY Total Expenses$9,490,240PYTotalExpensesAmt
CY Total Expenses$5,624,793CYTotalExpensesAmt
PY Revenues Less Expenses-$3,994,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,432,001CYRevenuesLessExpensesAmt
Total Assets BOY$32,699,757TotalAssetsBOYAmt
Total Assets EOY$37,277,720TotalAssetsEOYAmt
Total Liabilities BOY$2,727,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,787,915TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,971,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,489,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAstrophysical Research Consortium operates two telescopes at the Apache Point Observatory. There is a 3.5-meter general purpose telescope and a survey specialized 2.5-meter Sloan Foundation telescope. The telescopes have distinct purposes in the service of their constituencies.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,274,812ExpenseAmt
Revenue$4,746,436RevenueAmt
DescThe 3.5-meter telescope benefits the research faculty, graduate and undergraduate students, and public outreach programs of each member institution. Using innovative remote software, astronomers can operate and collect data from anywhere in the world. The telescope has a suite of cameras and spectrographs that serve a wide variety of scientific endeavors, resulting in more than 50 refereed science results being published each year. There is an active outreach program at the observatory and at member institutions. The 2.5-meter telescope, which operates the SDSS-IV and SDSS-V survey projects, had a productive year. The SDSS-IV project was completed in December 2021. The project is still funding travel for scientific conferences in 2022. The SDSS-V survey began in October 2020 (slightly delayed due to COVID19) and is still fund-raising (trying to have more member institutions joined). Equipment/parts/spectrographs are being built. A new corrector lens was built for the telescope. A new robotic fiber positioning system ("The FPS") was installed and commissioned at APO in November and December of 2021. Operations are ongoing at APO and will begin at LCO in 2022.Desc
Total Program Service Expenses$5,274,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIM PATTENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066160035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Astronomy Dept Box 351580 UWAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981951202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michael Crenshaw
Board Chair4.00Yes (X)Yes (X)$12,500$0$0
Suzanne Hawley
Trustee1.00Yes (X)$0$0$0
Daniel Pollack
Trustee0.90Yes (X)$0$0$0
James Murphy
Trustee1.00Yes (X)$0$0$0
Jon Holtzman
Trustee0.90Yes (X)$0$0$0
Victor M Bright
Trustee0.10Yes (X)$0$0$0
Jeremy Darling
Trustee1.00Yes (X)$0$0$0
Bertrand Garcia-Moreno
Trustee1.00Yes (X)$0$0$0
Rosemary F G Wyse
Trustee0.90Yes (X)$0$0$0
John Hawley
Trustee0.90Yes (X)$0$0$0
Steve Majewski
Trustee1.00Yes (X)$0$0$0
Sara Rosen
Trustee0.90Yes (X)$0$0$0
Timothy Denning
Trustee0.90Yes (X)$0$0$0
Georgia Kosmopoulou
Trustee0.10Yes (X)$0$0$0
John Wisniewski
Trustee0.30Yes (X)$0$0$0
Edmund Synakowski
Trustee0.10Yes (X)$0$0$0
Diana G Hulme
Trustee0.10Yes (X)$0$0$0
Henry Chip Kobulnicky
Trustee1.00Yes (X)$0$0$0
Grant Jensen
Trustee0.10Yes (X)$0$0$0
Denise Stephens
Trustee1.00Yes (X)$0$0$0
John Toscano
Trustee1.00Yes (X)$0$0$0
Alim Patten
Business Manager50.00Yes (X)$84,106$0$0
Ronald S Irving
Secretary and Treasurer5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,606TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
New Mexico State University
Astronomy Dept 30001 Dept 4500Las CrucesNM88003Observatory Operations Support$3,392,945
The Observatories - Carnegie Institution
813 Santa Barbara StreetPasadenaCA91101Observatory Operations Support$1,425,103
Ecole Polytechnique Fdrale de Lausanne
Observatory Operations Support$1,310,851Btiment CE 3316 Station 1 1015LausanneSZ1015
Johns Hopkins University
Dept of Physics Astronomy RoomBaltimoreMD21218Observatory Operations Support$1,304,926
University of Washington
Box 351580 Astronomy DeptSeattleWA98195Observatory Operations Support$1,164,999
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$2,792,225GovernmentGrantsAmt
All Other Contributions$2,839,756AllOtherContributionsAmt
Noncash Contributions$7,756NoncashContributionsAmt
Total Contributions$5,631,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Participation fees541700$2,580,589$2,580,589
Member assessments541700$1,942,808$1,942,808
Other Telescope Fees541900$215,540$215,540
FieldValueIRS element (for citing)
Total Program Service Revenue$4,738,937TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,177TotalRevenueColumnAmt
Exclusion$18,177ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,427,526SecuritiesAmt
Other$1,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,769,248SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$341,722SecuritiesAmt
Other$1,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$339,922TotalRevenueColumnAmt
Exclusion-$339,922ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Telescope900099$7,499$7,499
Cafepress900099$122$122
FieldValueIRS element (for citing)
Other Revenue Total$7,621OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,056,794TotalRevenueColumnAmt
Related Or Exempt Func Income$4,746,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$321,623ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,606TotalAmt
Management And General$96,606ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,730,970TotalAmt
Program Services$2,609,177ProgramServicesAmt
Management And General$121,793ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,032,313TotalAmt
Program Services$1,032,313ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,282TotalAmt
Management And General$28,282ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,673TotalAmt
Program Services$123,215ProgramServicesAmt
Management And General$32,458ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$787,517TotalAmt
Program Services$787,517ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,016TotalAmt
Program Services$46,016ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$676,574TotalAmt
Program Services$676,574ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,842TotalAmt
Management And General$70,842ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,624,793TotalAmt
Program Services$5,274,812ProgramServicesAmt
Management And General$349,981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,586,137BOYAmt
EOY$11,388,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,946,608BOYAmt
EOY$3,094,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,627,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,998,538LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,001,417BOYAmt
EOY$21,629,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,165,595BOYAmt
EOY$1,165,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,699,757BOYAmt
EOY$37,277,720EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,727,884BOYAmt
EOY$2,787,915EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,727,884BOYAmt
EOY$2,787,915EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,495,269BOYAmt
EOY$23,126,609EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,476,604BOYAmt
EOY$11,363,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,971,873BOYAmt
EOY$34,489,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,699,757BOYAmt
EOY$37,277,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,432,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$85,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,425,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,306,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,799,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,492CurrentTaxYearMinus1YearAmt
Current Tax Year$5,631,981CurrentTaxYearAmt
Total$20,095,924TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,416CurrentTaxYearMinus1YearAmt
Current Tax Year$584,866CurrentTaxYearAmt
Total$1,936,583TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,878,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,720,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,144,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,908CurrentTaxYearMinus1YearAmt
Current Tax Year$6,216,847CurrentTaxYearAmt
Total$22,032,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,467,821SubstantialContributorsTotAmt
Public Support Total170$7,564,686PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,060CurrentTaxYearMinus1YearAmt
Current Tax Year$18,177CurrentTaxYearAmt
Total$439,039TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,402CurrentTaxYearMinus1YearAmt
Current Tax Year$122CurrentTaxYearAmt
Total$19,181TotalAmt
FieldValueIRS element (for citing)
Total Support$22,490,727TotalSupportAmt
Gross Receipts Rltd Activities$31,254,150GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33630PublicSupportCY170Pct
Public Support PY1700.26920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,527,690OtherCostOrOtherBasisAmt
Depreciation$77,898,538DepreciationAmt
Book Value$21,629,152BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,629,152TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,838,197TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$85,931NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,695,472DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,781,403RevenueNotReportedAmt
Revenue Subtotal$10,056,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,056,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,320,263TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,695,470DonatedServicesUseFcltsAmt
Expenses Not Reported$2,695,470ExpensesNotReportedAmt
Expenses Subtotal$5,624,793ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,624,793TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South America01Program servicesSupporting Andres' S4 work in Chile$860
South America01Program servicesS4 LCO telescope osberver operations expenses & S5 Equipment instalation activities$812,409
South America01Program servicesAPOGEE instrument insurance at LCO$54,720
South America01Program servicesS5 LVM Telescope Bldg Project$7,946
South America01Program servicesS5 LVM Enclosure construction at LCO$471
South America01Program servicesSupporting LCO telescope observer relocation due to Covid-19$775
South America01Program servicesS5 Software Postdoc$21,765
South America01Program servicesSupport agreement for S4 Lead Observer at LCO$8,090
East Asia and the Pacific01Program services3.5m ARCTIC H-alpha and OIII filters$16,030
East Asia and the Pacific01Program servicesLVMi Software$71,560
East Asia and the Pacific01Program servicesSupport agreement for LVM fiber system$557,842
East Asia and the Pacific01Program servicesS5 BOSS Supplies$471
Europe (including Iceland and Greenland)01Program servicesSupporting Andres$42
Europe (including Iceland and Greenland)01Program servicesS5 Slit prototypes$18,344
Europe (including Iceland and Greenland)01Program servicesSupport agreement for production of robot positioners for telescope plates$1,310,851
Europe (including Iceland and Greenland)01Program servicesSupport for SDSS-V project scientist work$31,785
Europe (including Iceland and Greenland)01Program servicesS5 Technical Paper$5,420
Europe (including Iceland and Greenland)01Program servicesTravel for SSP458$3,118
Europe (including Iceland and Greenland)01Program servicesVPH Gratings and LVM shipping fees from US (Kaiser and OSU) to France (Winlight)$1,455
Europe (including Iceland and Greenland)01Program servicesSupport agreement for Software infrastructure of the Black Hole Mapper (BHM)$97,048
Europe (including Iceland and Greenland)01Program servicesDevelopment of the Telescopes for LVMi$110,755
Europe (including Iceland and Greenland)01Program servicesBOSS slitheads$71,879
Europe (including Iceland and Greenland)01Program servicesS5 Transfer fees$29,451
Europe (including Iceland and Greenland)01Program servicesS4 Data Release Coordinator$34,825
Europe (including Iceland and Greenland)01Program servicesSupport agreement for Hardware and software development for the Local Volume Mapper (LVM)$26,499
Europe (including Iceland and Greenland)01Program servicesS4 EPO Plate Distribution$4,000
Europe (including Iceland and Greenland)01Program servicesProduction of Optical spectrograph for telescopes$911,207
North America01Program servicesAPO worker monitoring system$1,757
North America01Program servicesProduction of FPS Optial Fiber/connectors and assemblies for telescopes$506,206
North America01Program servicesBOSS Test Stand for SSP525$11,025
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee22ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$907,036SubtotalSpentAmt
Continuation Spent$3,821,570ContinuationSpentAmt
Total Spent$4,728,606TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 3:THE MODIFIED CASH METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PART I.
Part III Accounting Method:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAlim PattenPersonNm
TitleBusiness ManagerTitleTxt
Base Compensation Filing Org$84,106BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$84,106TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, #3 AND PART II:FormAndLineReferenceDesc
ExplanationAlim Patten receives compensation for her work with Astrophysical Research Consortium (ARC) from the University of Washington (UW), an unrelated exempt organization. ARC reimburses UW for her compensation.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6, Volunteers:The volunteers are board members and the Secretary/Treasurer.
Form 990, Part VI, Section A, line 6ARC is a consortium consisting of nine member universities in 2021.
Form 990, Part VI, Section A, line 7aEach member of ARC has two representatives on the Board of Governors, who are appointed by the member institution's academic administration.
Form 990, Part VI, Section A, line 7bMembers have approval rights in accordance with Title 24 of the Washington non-profit corporation act.
Form 990, Part VI, Section B, line 11bEach member of the Board of Governors is given a copy of the Form 990 prior to its submission.
Form 990, Part VI, Section B, line 12cAll Board members and officers of ARC are covered by a Conflict of Interest Policy. There are bi-annual reviews of the individual Conflict of Interest statements by the governance committee, which determines whether a conflict exists. All statements are kept on file. Board members are expected to disclose conflicts as they may arise on the honor system, with the oversight of the governance committee. If a conflict exists or arises during the course of the business, the governance committee investigates and determines any action to take in accordance with the policy. This may include a member being prohibited from participating in the deliberations and decisions with respect to the transaction.
Form 990, Part VI, Section C, line 19ARC makes governing documents available to the public upon request.