SETI INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SETI INSTITUTE (EIN 94-2951356)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-20
- IRS object ID
- 202101409349301555
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-20T18:42:24-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942951356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETI INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SETI | BusinessNameControlTxt |
| Phone | 6509616633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 BERNARDO AVENUE NO 200 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL DIAMOND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6509616633 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL DIAMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 BERNARDO AVENUE NO 200 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,680,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SETI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EXPLORE, UNDERSTAND AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE AND THE EVOLUTION OF INTELLIGENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,906,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,679,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,354 | PYOtherRevenueAmt |
| CY Other Revenue | $57 | CYOtherRevenueAmt |
| PY Total Revenue | $24,921,264 | PYTotalRevenueAmt |
| CY Total Revenue | $22,680,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,719,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,419,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,952,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,698,088 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,966 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,894 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $317,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,542,713 | PYOtherExpensesAmt |
| CY Other Expenses | $3,992,745 | CYOtherExpensesAmt |
| PY Total Expenses | $22,256,048 | PYTotalExpensesAmt |
| CY Total Expenses | $23,138,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,665,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$457,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,272,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,536,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,815,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,577,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,456,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,959,587 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EXPLORE, UNDERSTAND AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE AND THE EVOLUTION OF INTELLIGENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,610,493 | ExpenseAmt |
| Grant | $3,721,141 | GrantAmt |
| Revenue | $57 | RevenueAmt |
| Desc | THE 100+ SCIENTISTS IN THE CARL SAGAN CENTER FOR RESEARCH CONDUCT GROUNDBREAKING WORK PERTAINING TO FUNDAMENTAL QUESTIONS ABOUT THE ORIGIN AND PROLIFERATION OF LIFE RIGHT HERE ON EARTH AND BEYOND. FROM THE EARLY UNIVERSE AND THE FORMATION OF GALAXIES, STARS, PLANETS, MOONS AND OTHER SMALL BODIES, TO THE PREVALENCE OF ENVIRONMENTS THAT CAN SUPPORT LIFE, INTELLIGENCE AND TECHNOLOGY, WE WORK TO ANSWER THE QUESTION, "ARE WE ALONE?" WE PARTNER WITH NASA, THE NATIONAL SCIENCE FOUNDATION AND OTHER INSTITUTIONS IN AREAS OF BASIC RESEARCH, AND SUPPORT SCIENCE MISSIONS, INCLUDING AS CONTRACTORS TO NASA'S OFFICE OF PLANETARY PROTECTION. WE ALSO CONDUCT RESEARCH IN NON-HUMAN COMMUNICATIONS, QUANTUM ASTRONOMY AND THE SEARCH FOR EXTRATERRESTRIAL INTELLIGENCE (SETI), USING BOTH RADIO AND OPTICAL TELESCOPES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,363,909 | ExpenseAmt |
| Grant | $698,221 | GrantAmt |
| Desc | THE CENTER FOR EDUCATION HAS IMPACTED MORE THAN A HALF MILLION STUDENT AND DEVELOPS STEM RESOURCES THAT TEACH, EXCITE AND INSPIRE CHILDREN, YOUNG ADULTS AND EDUCATORS. THESE PROGRAMS FOSTER FUTURE LEADERS AND INCLUDE: GIRL SCOUT STARS, WHICH DEVELOPS SPACE SCIENCE BADGES FOR GIRL SCOUTS, PROVIDES TRAINING FOR ADULT VOLUNTEERS AND FACILITATES HANDS-ON ASTRONOMY ACTIVITIES; GIRLS GO TO MARS ACTIVITIES THAT TEACH STEM BY FOCUSING ON MARS EXPLORATION; AIRBORNE ASTRONOMY AMBASSADORS PROVIDES PROFESSIONAL DEVELOPMENT FOR HIGH SCHOOL, MIDDLE SCHOOL AND COMMUNITY COLLEGE SCIENCE EDUCATORS AND INCLUDES AN IMMERSIVE EXPERIENCE ONBOARD NASA'S STRATOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY; AND RESEARCH EXPERIENCE FOR UNDERGRADUATES, AN 8-WEEK SUMMER INTERNSHIP THAT PAIRS STUDENTS WITH SCIENTIST MENTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,039 | ExpenseAmt |
| Desc | THE CENTER FOR OUTREACH BELIEVES THAT UNDERSTANDING OUR WORK PLACES HUMANITY IN A GREATER CONTEXT. WE SHARE RESEARCH AND LEARNING WITH THE PUBLIC THROUGH DIGITAL, REAL WORLD AND BROADCAST ACTIVITIES. THESE INCLUDE BIG PICTURE SCIENCE, A RADIO SHOW AND PODCAST CARRIED BY MORE THAN 150 RADIO STATIONS; SETI TALKS, A MONTHLY LECTURE SERIES SHOWCASING OUR SCIENCE AND SHARED ACROSS MULTIPLE DIGITAL CHANNELS; SETI AIR, WHICH FOSTERS AN EXCHANGE OF IDEAS BETWEEN ARTISTS AND SCIENTISTS; SETI LIVE, A WEEKLY LIVESTREAMED DISCUSSION FEATURING SETI INSTITUTE RESEARCHERS AND SCIENTISTS ENGAGED IN SIMILAR WORK; PUBLIC TALKS AT SCHOOLS, MUSEUMS, LIBRARIES AND OTHER EVENTS AND ORGANIZATIONS; EXPLORER, AN ANNUAL MAGAZINE, JOURNEY, AN E-NEWSLETTER; AND THE SETI.ORG WEBSITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,580,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | HI | 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 | 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 | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509604504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 BERNARDO AVE SUITE 200 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL QUICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GIANNANDREA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FRAKNOI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVERY WANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL TARTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERRE SCHWOB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANNAN LATIF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVA NEWMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO LARSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMARESH KOLLIPARA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDRICK DEMOPOULOS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAAD KHAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LANKFORD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANE GLASGOW | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL DIAMOND | |||||||
| SECRETARY, PRESIDENT & CEO | 40.00 | Yes (X) | $255,119 | $0 | $55,636 | Yes (X) | |
| BRUCE CAMPBELL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $134,684 | $0 | $34,735 | Yes (X) | ||
| PETER TENENBAUM | |||||||
| DATA SCIENTIST | 40.00 | $198,809 | $0 | $46,080 | Yes (X) | ||
| JOSHEPH TWICKEN | |||||||
| SENIOR SCIENTIFIC PROGRAMM | 40.00 | $202,605 | $0 | $16,319 | Yes (X) | ||
| JANICE BISHOP | |||||||
| SENIOR SCIENTIST | 40.00 | $190,294 | $0 | $59,573 | Yes (X) | ||
| WILLIAM SPARKS | |||||||
| SENIOR SCIENTIST | 40.00 | $210,000 | $0 | $16,938 | Yes (X) | ||
| STEVEN CULP | |||||||
| SYSTEM ENGINEER | 40.00 | $178,827 | $0 | $38,556 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,591,405 | GovernmentGrantsAmt |
| All Other Contributions | $2,088,385 | AllOtherContributionsAmt |
| Total Contributions | $22,679,790 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369 | TotalRevenueColumnAmt |
| Exclusion | $369 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,680,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $369 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,115 | TotalAmt |
| Program Services | $3,429,115 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,129 | TotalAmt |
| Program Services | $149,129 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,118 | TotalAmt |
| Program Services | $841,118 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,388 | TotalAmt |
| Program Services | $23,009 | ProgramServicesAmt |
| Management And General | $503,805 | ManagementAndGeneralAmt |
| Fundraising | $6,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,795,302 | TotalAmt |
| Program Services | $8,514,933 | ProgramServicesAmt |
| Management And General | $2,132,538 | ManagementAndGeneralAmt |
| Fundraising | $147,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,417 | TotalAmt |
| Program Services | $516,030 | ProgramServicesAmt |
| Management And General | $173,014 | ManagementAndGeneralAmt |
| Fundraising | $11,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,979 | TotalAmt |
| Program Services | $1,155,353 | ProgramServicesAmt |
| Management And General | $561,779 | ManagementAndGeneralAmt |
| Fundraising | $45,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,002 | TotalAmt |
| Program Services | $681,829 | ProgramServicesAmt |
| Management And General | $211,176 | ManagementAndGeneralAmt |
| Fundraising | $12,997 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,587 | TotalAmt |
| Program Services | $50,019 | ProgramServicesAmt |
| Management And General | $32,455 | ManagementAndGeneralAmt |
| Fundraising | $19,113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,894 | TotalAmt |
| Fundraising | $27,894 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,967 | TotalAmt |
| Program Services | $734,016 | ProgramServicesAmt |
| Management And General | $65,326 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,456 | TotalAmt |
| Management And General | $21,456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,499 | TotalAmt |
| Program Services | $28,723 | ProgramServicesAmt |
| Management And General | $90,415 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,951 | TotalAmt |
| Program Services | $7,871 | ProgramServicesAmt |
| Management And General | $162,195 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,848 | TotalAmt |
| Program Services | $19,688 | ProgramServicesAmt |
| Management And General | $662,160 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,109 | TotalAmt |
| Program Services | $447,680 | ProgramServicesAmt |
| Management And General | $39,816 | ManagementAndGeneralAmt |
| Fundraising | $4,613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,788 | TotalAmt |
| Program Services | $14,659 | ProgramServicesAmt |
| Management And General | $33,707 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,977 | TotalAmt |
| Program Services | $617,058 | ProgramServicesAmt |
| Management And General | $36,919 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,397 | TotalAmt |
| Management And General | $70,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $371,625 | $269,709 | $96,842 | $5,074 |
| BAD DEBTS | $209,754 | $0 | $209,754 | $0 |
| POSTAGE AND PRINTING | $93,372 | $64,233 | $18,506 | $10,633 |
| MISCELLANEOUS | $69,735 | $1,142 | $55,508 | $13,085 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,234 | TotalAmt |
| Program Services | $15,127 | ProgramServicesAmt |
| Management And General | $19,475 | ManagementAndGeneralAmt |
| Fundraising | $7,632 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,138,089 | TotalAmt |
| Program Services | $17,580,441 | ProgramServicesAmt |
| Management And General | $5,239,689 | ManagementAndGeneralAmt |
| Fundraising | $317,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,411 | BOYAmt |
| EOY | $3,967,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,079 | BOYAmt |
| EOY | $253,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,554 | BOYAmt |
| EOY | $2,485,252 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,157 | BOYAmt |
| EOY | $168,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,004 | BOYAmt |
| EOY | $130,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,156,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,086,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,446,365 | BOYAmt |
| EOY | $7,070,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,557 | BOYAmt |
| EOY | $461,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,272,127 | BOYAmt |
| EOY | $14,536,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,610 | BOYAmt |
| EOY | $2,220,240 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,509 | BOYAmt |
| EOY | $575,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,810 | BOYAmt |
| EOY | $2,780,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,929 | BOYAmt |
| EOY | $5,577,004 | 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 | $6,006,307 | BOYAmt |
| EOY | $6,277,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,891 | BOYAmt |
| EOY | $2,682,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,456,198 | BOYAmt |
| EOY | $8,959,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,272,127 | BOYAmt |
| EOY | $14,536,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$457,873 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$38,738 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $18,711,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,217,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,062,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,906,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,679,790 | CurrentTaxYearAmt |
| Total | $106,577,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,711,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,217,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,062,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,906,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,679,790 | CurrentTaxYearAmt |
| Total | $106,577,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,626,046 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,951,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369 | CurrentTaxYearAmt |
| Total | $8,265 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $119,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $169,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,755,494 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,260 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $227 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,260 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $30,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,260 | BeginningYearBalanceAmt |
| End Year Balance | $5,260 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,260 | BeginningYearBalanceAmt |
| End Year Balance | $5,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,260 | BeginningYearBalanceAmt |
| End Year Balance | $5,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,656 | DepreciationAmt |
| Book Value | $36,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,548,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,801,923 | DepreciationAmt |
| Book Value | $5,746,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,627 | OtherCostOrOtherBasisAmt |
| Book Value | $1,287,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,070,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNITRUST PAYABLE | $39,275 |
| OPERATING LEASE LIABILITY | $487,693 |
| PAYCHECK PROTECTION PROGRAM LOAN | $2,254,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,780,968 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,641,428 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$38,788 | OtherRevenueAmt |
| Revenue Not Reported | -$38,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,680,216 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,680,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,138,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,138,039 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $50 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,138,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SETI INSTITUTE PERMANENT ENDOWMENT EXISTS TO ENSURE THAT FUTURE GENERATIONS CAN CONTINUE TO FOSTER THE EXCITEMENT OF OUR MISSION AND HELP TO ANSWER THE QUESTIONS ABOUT LIFE IN THE UNIVERSE. THE STARTING BALANCE OF OUR PERMANENTLY RESTRICTED NET ASSETS WAS DONATED TO THE INSTITUTE IN 2000 AND 2019 AND REPRESENT THE FIRST FUNDS SET ASIDE FOR THIS ENDOWMENT. IN FY2020 AN ADDITIONAL AMOUNT OF $120,000 WAS CONTRIBUTED TO A FUND NAMED SETI FORWARD; INCOME ON THIS ENDOWMENT WILL BE USED TO SUPPORT TRAVEL EXPENSES OF STUDENTS OR EARLY CAREER SCIENTISTS IN THE FIELD OF SETI RELATED RESEARCH. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -38,738. EXPENSES PRESENTED ON STATEMENT OF FUNCTIONAL EXPENSES -50. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES PRESENTED ON STATEMENT OF FUNCTIONAL EXPENSES 50. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 12 | ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATTION OF AI TO SCIENTIFIC PROBLEMS WITH | SCIENTIFIC RESEARCH | $639,718 |
| NORTH AMERICA (INCLUDING CANADA AND MEXICO, BUT NOT THE U.S. | 0 | 2 | ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATTION OF AI TO SCIENTIFIC PROBLEMS WITH | SCIENTIFIC RESEARCH | $18,000 |
| SOUTH ASIA | 0 | 1 | ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATION OF AI TO SCIENTIFIC PROBLEMS WITH | SCIENTIFIC RESEARCH | $9,000 |
| SUB-SAHARAN AFRICA | 1 | 0 | ARTIFICIAL INTELIGENCE SOFTWARE TOOLS DEVELOPMENT AND APPLICATION OF AI TO SCIENTIFIC PROBLEMS WITH | SCIENTIFIC RESEARCH | $174,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $841,118 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $841,118 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | AI SOFTWARE DEVELOPMENT AND APPLICATION OF AI TOOLS TO SCIENTIFIC PROBLEMS | $491,708 | WIRE TRANSFER | NEGOTIATED CONTRACT AMOUNT |
| SUB-SAHARAN AFRICA | LOGISTICAL AND TRANSPORTATION FOR ANTARCTIC EXPEDITIONS | $174,400 | WIRE | NEGOTIATED CONTRACT AMOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FDL PROGRAM STIPEND; 1 FED SUBCONTRACT. | EUROPE (INCLUDING ICELAND & GREENLAND) | 12 | $148,010 | WIRE |
| FDL PROGRAM STIPEND | NORTH AMERICA | 2 | $18,000 | WIRE |
| FDL PROGRAM STIPEND | SOUTH ASIA | 1 | $9,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SUB-RECIPIENT PERFORMANCE IS TRACKED BY THE PRINCIPAL INVESTIGATOR (PI). SETI CHECKS IN WITH THE PI/MANAGER BEFORE INVOICES ARE ACCEPTED AND PROCESSED INTO THE ACCOUNTING SYSTEM. SETI UTILIZES SUB-RECIPIENTS TO PERFORM RESEARCH AND OUTREACH. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAPE COD MAIL GROUP LLC | ||||||||
| E2 BEACH PLUM LAND | BUZZARDS BAY | MA | 02532 | PROVIDED ADVICE AND DESIGN SERVICES ON FUNDRAISING CAMPAIGNS | 0 | $149,677 | $4,934 | $144,743 |
| MAINSPRING MEDIA COMMUNICATIONS INC | ||||||||
| 108 CEDAR HILL ROAD | BEDFORD | NY | 10506 | PROVIDED ADVICE ON FUNDRAISING CAMPAIGNS (EMAIL/DIRECT MAIL, | 0 | $149,677 | $22,960 | $126,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $299,354 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,894 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $271,460 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARIES | ||||||||
| 1225 EDGEVALE RD | SILVER SPRING | MD | 20910 | 202975272 | CORPORATION | $57,270 | RESEARCH | |
| ASTRONOMICAL SOCIETY OF THE PACIFIC | ||||||||
| 390 ASHTON AVENUE | SAN FRANCISCO | CA | 941121722 | 940294860 | 501(C)(3) | $59,728 | RESEARCH | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| PO BOX 371032M | PITTSBURGH | PA | 152507032 | 250969449 | UNIVERSITY | $76,012 | RESEARCH | |
| GEORGIA TECH RESEARCH CORPORATION | ||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 580603146 | CORPORATION | $24,261 | RESEARCH | |
| GIRL SCOUTS OF THE USA | ||||||||
| 420 FIFTH AVE 15TH FLOOR | NEW YORK | NY | 10018 | 131624016 | 501(C)(3) | $330,068 | RESEARCH | |
| HONEYBEE ROBOTICS | ||||||||
| BUILDING 128 SUITE 12163 FLUSHING | BROOKLYN | NY | 11205 | 880193033 | CORPORATION | $611,083 | RESEARCH | AVE UNIT 150 |
| THE UNIVERSITY OF MONTANA | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | UNIVERSITY | $30,455 | RESEARCH | |
| THE UNIVERSITY OF TENNESSEE | ||||||||
| BURSARS OFFICE 210 STUDENT SERVICES | KNOXVILLE | TN | 379960225 | 626001636 | UNIVERSITY | $50,538 | RESEARCH | BUILDING |
| WEST ED | ||||||||
| 4665 LAMPSON AVE | LOS ALAMITOS | CA | 90720 | 943233542 | 501(C)(3) | $43,350 | RESEARCH | |
| THE UNIVERSITY OF ARIZONA | ||||||||
| SPONSORED PROJECTS SERVICES 1303 E | TUCSON | AZ | 857190521 | 742652689 | UNIVERSITY | $90,941 | RESEARCH | UNIVERSITY BLVD BOX 3 |
| GIRL SCOUTS OF NORTHERN CALIFORNIA | ||||||||
| 1650 HARGOR BAY PARKWAY 100 | ALAMEDA | CA | 94502 | 941551410 | 501(C)(3) | $116,864 | RESEARCH | |
| SPACE TELESCOPE SCIENCE INSTITUTE | ||||||||
| 3700 SAN MARTIN DRIVE | BALTIMORE | MD | 21218 | 860138043 | 501(C)(3) | $40,282 | RESEARCH | |
| BAJA TECHNOLOGY LLC | ||||||||
| 380 W SECRETARIAT DR | TEMPE | AZ | 85284 | 860869666 | LLC | $143,834 | RESEARCH | |
| UC DAVIS | ||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | 946081352 | UNIVERSITY | $69,688 | RESEARCH | |
| PLANETARY SCIENCE INSTITUTE | ||||||||
| 1700 E FORT LOWELL ROAD SUITE 106 | TUCSON | AZ | 857192395 | 330175263 | 501(C)(3) | $59,558 | RESEARCH | |
| BALL AEROSPACE & TECHNOLOGIES CORP | ||||||||
| 33302 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930333 | 841315001 | CORPORATION | $87,898 | RESEARCH | |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 22 | ITHACA | NY | 148510022 | 150532082 | UNIVERSITY | $38,016 | RESEARCH | |
| GEORGETOWN UNIVERSITY | ||||||||
| PO BOX 571164 | WASHINGTON | DC | 200571164 | 530196603 | UNIVERSITY | $5,013 | RESEARCH | |
| SANTA CRUZ UNIV OF CALI | ||||||||
| 1156 HIGH STREET PBSCI BO | SANTA CRUZ | CA | 95064 | 941539563 | UNIVERSITY | $16,316 | RESEARCH | |
| SMITHSONIAN ASTROPHYSICAL OBSERVATORY | ||||||||
| 24351 NEWARK PLACE SAO | CHICAGO | IL | 606731243 | 530206027 | NONPROFIT TRUST OF F | $53,711 | RESEARCH | |
| SOUTHWEST RESEARCH INSTITUTE (SWRI) | ||||||||
| 6220 CULEBRA ROAD BLDG 160 | SAN ANTONIO | TX | 782385166 | 741070544 | 501(C)(3) | $5,364 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE | ||||||||
| 900 UNIVERSITY AVE MAIN CASHIERS | RIVERSIDE | CA | 92521 | 956006142 | UNIVERSITY | $38,851 | RESEARCH | OFFICE |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY (CONTRACTS & GRANTS) | ||||||||
| 2195 HEARST AVE RM 1103 | BERKELEY | CA | 947201103 | 946002123 | UNIVERSITY | $24,596 | RESEARCH | |
| UNIVERISTY OF FLORIDA BOARD OF TRUSTEES | ||||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | UNIVERSITY | $43,943 | RESEARCH | |
| UNIVERSITIES SPACE RESEARCH ASSOCIATION (MD) | ||||||||
| 7178 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 520892064 | 501(C)(3) | $18,051 | RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | UNIVERSITY | $800,746 | RESEARCH | |
| THE RESEARCH FOUNDATION FOR THE THE STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 9 ALBANY | ALBANY | NY | 122010009 | 141368361 | UNIVERSITY | $25,718 | RESEARCH | |
| FIBERNETICS LLC | ||||||||
| 10 SOUTHVIEW LANE | LITIT | PA | 17543 | 208438155 | LLC | $45,251 | RESEARCH | |
| PURDUE UNIVERSITY | ||||||||
| NETWORK PLACE CHICAGO | CHICAGO | IL | 606731235 | 356002041 | UNIVERSITY | $21,744 | RESEARCH | |
| UNIV OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | UNIVERSITY | $150,204 | RESEARCH | |
| UNIVERSITY OF TEXAS AT ARLINGTON | ||||||||
| BOX 19136 | ARLINGTON | TX | 760190136 | 746000203 | UNIVERSITY | $7,279 | RESEARCH | |
| BOARD OF REGENTS OF UNIV OF WISCONSIN SYSTEM | ||||||||
| UW-MADISON GAR ACCOUNT OFFICE FOR | MILWAUKEE | WI | 532780538 | 383769453 | UNIVERSITY | $187,533 | RESEARCH | RESEARCH SPONSORED PROGRAMSDRAWER 5 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| SPONSORED PROJECTS ACCOUNTING 3500 | LOS ANGELES | CA | 900898001 | 951642394 | UNIVERSITY | $18,732 | RESEARCH | SOUTH FIGUEROA STREET SUITE 102 |
| WILLIAMS COLLEGE | ||||||||
| PO BOX 67 | WILLIAMSTOWN | MA | 01267 | 042104847 | UNIVERSITY | $36,217 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FDL PROGRAM STIPEND | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $149,129 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-RECIPIENT PERFORMANCE IS TRACKED BY THE PRINCIPAL INVESTIGATOR (PI). SETI CHECKS IN WITH THE PI/MANAGER BEFORE INVOICES ARE ACCEPTED AND PROCESSED INTO THE ACCOUNTING SYSTEM. SETI UTILIZES SUB-RECIPIENTS TO PERFORM RESEARCH AND OUTREACH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL DIAMOND | ||||||||||||||
| SECRETARY, PRESIDENT & CEO | $255,119 | $0 | $0 | $0 | $0 | $0 | $20,620 | $0 | $35,016 | $0 | $310,755 | $0 | $0 | $0 |
| BRUCE CAMPBELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,684 | $0 | $0 | $0 | $0 | $0 | $11,137 | $0 | $23,598 | $0 | $169,419 | $0 | $0 | $0 |
| PETER TENENBAUM | ||||||||||||||
| DATA SCIENTIST | $198,809 | $0 | $0 | $0 | $0 | $0 | $16,058 | $0 | $30,022 | $0 | $244,889 | $0 | $0 | $0 |
| JOSHEPH TWICKEN | ||||||||||||||
| SENIOR SCIENTIFIC PROGRAMM | $202,605 | $0 | $0 | $0 | $0 | $0 | $16,235 | $0 | $84 | $0 | $218,924 | $0 | $0 | $0 |
| JANICE BISHOP | ||||||||||||||
| SENIOR SCIENTIST | $190,294 | $0 | $0 | $0 | $0 | $0 | $15,721 | $0 | $43,852 | $0 | $249,867 | $0 | $0 | $0 |
| WILLIAM SPARKS | ||||||||||||||
| SENIOR SCIENTIST | $210,000 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $138 | $0 | $226,938 | $0 | $0 | $0 |
| STEVEN CULP | ||||||||||||||
| SYSTEM ENGINEER | $178,827 | $0 | $0 | $0 | $0 | $0 | $14,013 | $0 | $24,543 | $0 | $217,383 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | WHEN THE FORM IS COMPLETED, AND PRIOR TO SUBMISSION TO THE IRS, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, SUBCOMMITTEE OF THE BOARD OF TRUSTEES WHICH INCLUDES NON-TRUSTEES AND TRUSTEES. UPON ACCEPTANCE BY THIS SUBCOMMITTEE, THE FORM 990 IS FINALIZED AND DISTRIBUTED TO THE FULL BOARD FOR INFORMATION AND COMMENT AND THEN FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SETI INSTITUTE HAS A FORMAL CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST AMONG OUR TRUSTEES. THIS QUESTIONNAIRE IS DISTRIBUTED ANNUALLY AND TRUSTEES ARE REQUIRED TO COMPLETE IT AND RETURN IT TO THE BOARD SECRETARY. THE SECRETARY, IN CONJUNCTION WITH THE TRUSTEESHIP COMMITTEE CHAIRPERSON, REVIEWS EACH QUESTIONNAIRE, CONDUCTS INTERVIEWS WHEN NEEDED, AND COMMUNICATES ANY IDENTIFIED CONFLICTS TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SETI INSTITUTE USES A PROFESSIONALLY PREPARED COMPENSATION STUDY TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR ALL EMPLOYEES. WHEN CHANGES TO ANY OFFICER'S COMPENSATION AMOUNT IS PROPOSED, THE BOARD, IN AN EXECUTIVE SESSION, REVIEWS THE PROPOSED CHANGE AND APPROVES IT BY FORMAL BOARD RESOLUTION PRIOR TO IT BEING GRANTED. THE PROCESS WAS LAST UNDERTAKEN IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SETI INSTITUTE DISTRIBUTES ITS FINANCIAL INFORMATION TO THE PUBLIC VIA DUN AND BRADSTREET AND OTHER OUTSIDE WEBSITES, SUCH AS GUIDESTAR. WE ALSO MAKE OUR FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS MAY ALSO BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -38,738. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |