DONALD DANFORTH PLANT SCIENCE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DONALD DANFORTH PLANT SCIENCE CENTER (EIN 31-1584621)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349305657
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T13:19:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311584621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD DANFORTH PLANT SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 3145871000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 NORTH WARSON ROAD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD DAVIES | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 3145871041 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAROLD | PersonFirstNm |
| Person Last | DAVIES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CARRINGTON PRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 N WARSON ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,619,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANFORTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE HUMAN CONDITION THROUGH PLANT SCIENCE/RESEARCH: FEED THE HUNGRY AND IMPROVE HUMAN HEALTH, PRESERVE AND RENEW OUR ENVIRONMENT AND ENHANCE OUR REGION'S ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $1,022,282 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $887,204 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,784,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,387,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,455,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,749,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,708,702 | PYInvestmentIncomeAmt |
| CY Investment Income | -$64,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,019,966 | PYOtherRevenueAmt |
| CY Other Revenue | $2,248,905 | CYOtherRevenueAmt |
| PY Total Revenue | $54,968,873 | PYTotalRevenueAmt |
| CY Total Revenue | $58,321,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,562,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,100,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,308,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,633,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,033,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,261,438 | PYOtherExpensesAmt |
| CY Other Expenses | $18,081,766 | CYOtherExpensesAmt |
| PY Total Expenses | $52,132,116 | PYTotalExpensesAmt |
| CY Total Expenses | $49,816,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,836,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,505,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $454,804,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $503,520,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,563,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,323,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,241,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $487,196,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVE THE HUMAN CONDITION THROUGH PLANT SCIENCE/RESEARCH: FEED THE HUNGRY AND IMPROVE HUMAN HEALTH, PRESERVE AND RENEW OUR ENVIRONMENT AND ENHANCE OUR REGION'S ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,391,372 | ExpenseAmt |
| Grant | $8,100,945 | GrantAmt |
| Revenue | $3,749,632 | RevenueAmt |
| Desc | SEE SCHEDULE OPLANT SCIENCE RESEARCH AND EDUCATION OUTREACH AND TRAINING. IN 2020, DESPITE THE COVID-19 PANDEMIC, WE HAD A PRODUCTIVE YEAR. WE ESTABLISHED NEW WAYS TO REACH THE PUBLIC THROUGH CREATIVE OUTREACH AND HOSTED 16 VIRTUAL SCIENTIFIC SEMINARS AND LAUNCHED AGTECH NEXT, AN ANNUAL EVENT FOCUSED ON SHAPING THE FUTURE OF FOOD, THAT FEATURED 68 SPEAKERS WITH MORE THAN 330 PEOPLE FROM 22 COUNTRIES ATTENDING. OUR VIRUS RESISTANT CASSAVA FOR AFRICA (VIRCA) INTERNATIONAL COLLABORATIVE TEAM BECAME THE FIRST EVER TO SUCCESSFULLY STACK TRAITS TO IMPROVE THE LEVELS OF IRON AND ZINC AND VIRUS RESISTANCE IN A NON-CEREAL CROP, CASSAVA. THE DANFORTH CENTER BUILT NEW GREENHOUSE FACILITIES ON OUR CAMPUS AND ESTABLISHED A FIELD RESEARCH STATION NEARBY. WE CREATED A NEW INNOVATION TEAM WITH NEW KEY HIRES TO HELP SPEED THE DELIVERY OF CUTTING-EDGE TECHNOLOGY TO FARMERS. WE CELEBRATED THE OPENING OF THE EDGE@BRDG BUILDING, THE HEADQUARTERS FOR BENSON HILL, THE REGION'S FIRST AGTECH UNICORN, ON OUR CAMPUS. PLUS, WE IMPLEMENTED BETTER WAYS TO GROW AS A MORE DIVERSE AND INCLUSIVE COMMUNITY. ALL WHILE PUBLISHING MORE SCIENTIFIC DISCOVERIES THAN IN ANY PRIOR YEAR, 137. | Desc |
| Total Program Service Expenses | $40,391,372 | 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 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 336 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAROLD DAVIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145871041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 N WARSON RD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR JAMES CARRINGTON | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $666,357 | $0 | $90,221 | |||
| MR HAROLD DAVIES | ||||||||
| COO AND V.P. OF FINANCE | 40.00 | Yes (X) | $298,051 | $0 | $46,259 | |||
| DR BLAKE MEYERS | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | $305,434 | $0 | $33,100 | Yes (X) | |||
| DR TONI KUTCHAN | ||||||||
| VICE PRESIDENT FOR RESEARCH | 40.00 | $275,769 | $0 | $29,785 | Yes (X) | |||
| MR MICHAEL BANDER | ||||||||
| V.P. FOR DEVELOPMENT | 40.00 | $249,083 | $0 | $44,027 | Yes (X) | |||
| DR TODD MOCKLER | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | $238,482 | $0 | $43,204 | Yes (X) | |||
| DR DONALD MACKENZIE | ||||||||
| DIR. OF IICI | 40.00 | $242,970 | $0 | $7,553 | Yes (X) | |||
| MR TOM LAURITA | ||||||||
| DIR. OF ENTREPRENEURSHIP | 40.00 | $213,520 | $0 | $35,915 | Yes (X) | |||
| DR ELIZABETH KELLOGG | ||||||||
| PRINCIPAL INVESTIGATOR | 40.00 | $215,781 | $0 | $25,808 | Yes (X) | |||
| MS DIANE MOLESKI | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $118,171 | $0 | $36,583 | |||
| MR SALVATORE FIORELLO | ||||||||
| CHIEF OPERATING OFFICER THRU 3/28/20 | 40.00 | Yes (X) | $118,266 | $0 | $12,835 | |||
| MR TODD R SCHNUCK | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR PHILIP NEEDLEMAN | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MS RUTH E KIM | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR USHA BARWALE ZEHR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR PETER WYSE JACKSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MS MARY DANFORTH STILLMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MS KIERSTEN STEAD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MS PENNY PENNINGTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR THOMAS MELZER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MS ANNA E MCKELVEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR JOHN F MCDONNELL | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR BRETT D BEGEMANN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR BLACKFORD F BRAUER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR LEE BROUGHTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR MUN Y CHOI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR CHRISTOPHER B DANFORTH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR RICHARD A GEPHARDT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR JAMES L JOHNSON III | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ROBERT J JONES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR WESLEY JONES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR DAVID W KEMPER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ANDREW D MARTIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR STEVEN M FOX | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,941,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $405,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| K&S ASSOCIATES INC | |||||
| 12963 MAURER INDUSTRIAL DR | SAINT LOUIS | MO | 63127 | CONSTRUCTION SERVICES | $4,658,495 |
| 4M BUILDING SOLUTIONS | |||||
| 2827 CLARK AVENUE | SAINT LOUIS | MO | 63103 | CLEANING SERVICES | $183,371 |
| OMNI LAND CARE INC | |||||
| 11115 DORSETT ROAD | MARYLAND HEIGHTS | MO | 63043 | GROUND MAINTENANCE | $119,264 |
| CMA GLOBAL INC | |||||
| 7751 CARONDELET AVE | SAINT LOUIS | MO | 63105 | CONSULTING SERVICES | $105,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,720,022 | GovernmentGrantsAmt |
| All Other Contributions | $34,667,640 | AllOtherContributionsAmt |
| Noncash Contributions | $677,855 | NoncashContributionsAmt |
| Total Contributions | $52,387,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION AND USER FEES | 541900 | $1,914,172 | $1,914,172 |
| CONTRACTS | 541900 | $1,835,460 | $1,835,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,749,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$768,029 | UnrelatedBusinessRevenueAmt |
| Exclusion | $961,829 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,250 | TotalRevenueColumnAmt |
| Exclusion | $40,250 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $442,238 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $442,238 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,238 | TotalRevenueColumnAmt |
| Exclusion | $442,238 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,038,208 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,992,017 | SecuritiesAmt |
| Other | $305,700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,191 | SecuritiesAmt |
| Other | -$304,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$258,509 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,790,311 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,048,820 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REAL ESTATE COMMISSION | 900099 | $762,000 | $762,000 |
| INSURANCE PROCEEDS | 900099 | $496,630 | $496,630 |
| FOOD SERVICE INCOME | 721110 | $30,464 | $30,464 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,323 | TotalRevenueColumnAmt |
| Exclusion | $477,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,766,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,321,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,749,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,022,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,161,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505,072 | TotalAmt |
| Program Services | $7,505,072 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,873 | TotalAmt |
| Program Services | $595,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,407 | TotalAmt |
| Program Services | $244,443 | ProgramServicesAmt |
| Management And General | $1,447,854 | ManagementAndGeneralAmt |
| Fundraising | $293,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,599,528 | TotalAmt |
| Program Services | $15,241,636 | ProgramServicesAmt |
| Management And General | $1,335,813 | ManagementAndGeneralAmt |
| Fundraising | $1,022,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,304 | TotalAmt |
| Program Services | $1,004,291 | ProgramServicesAmt |
| Management And General | $52,872 | ManagementAndGeneralAmt |
| Fundraising | $66,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,668 | TotalAmt |
| Program Services | $1,389,172 | ProgramServicesAmt |
| Management And General | $160,111 | ManagementAndGeneralAmt |
| Fundraising | $89,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,465 | TotalAmt |
| Program Services | $1,029,149 | ProgramServicesAmt |
| Management And General | $172,357 | ManagementAndGeneralAmt |
| Fundraising | $84,959 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,050 | TotalAmt |
| Management And General | $130,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,665 | TotalAmt |
| Management And General | $60,665 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,654 | TotalAmt |
| Management And General | $2,200,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,970 | TotalAmt |
| Program Services | $955,542 | ProgramServicesAmt |
| Management And General | $147,472 | ManagementAndGeneralAmt |
| Fundraising | $34,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,639 | TotalAmt |
| Program Services | $66,948 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $147,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,733 | TotalAmt |
| Program Services | $32,282 | ProgramServicesAmt |
| Management And General | $6,062 | ManagementAndGeneralAmt |
| Fundraising | $21,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,805 | TotalAmt |
| Program Services | $107,270 | ProgramServicesAmt |
| Management And General | $10,143 | ManagementAndGeneralAmt |
| Fundraising | $8,392 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,368 | TotalAmt |
| Program Services | $1,058,747 | ProgramServicesAmt |
| Management And General | $108,801 | ManagementAndGeneralAmt |
| Fundraising | $23,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,721 | TotalAmt |
| Program Services | $87,679 | ProgramServicesAmt |
| Management And General | $9,211 | ManagementAndGeneralAmt |
| Fundraising | $2,831 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,585 | TotalAmt |
| Program Services | $57,790 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $3,398 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,630 | TotalAmt |
| Management And General | $229,630 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,194,417 | TotalAmt |
| Program Services | $6,768,318 | ProgramServicesAmt |
| Management And General | $343,851 | ManagementAndGeneralAmt |
| Fundraising | $82,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,516 | TotalAmt |
| Management And General | $296,516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $1,692,224 | $1,612,707 | $52,646 | $26,871 |
| EQUIP RENTAL & MAINT. | $1,347,822 | $1,179,319 | $115,886 | $52,617 |
| OUTSIDE SERVICES | $1,244,142 | $1,039,022 | $173,439 | $31,681 |
| PERSONNEL EXPENSE | $345,507 | $200,426 | $138,251 | $6,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,318 | TotalAmt |
| Program Services | $215,686 | ProgramServicesAmt |
| Management And General | $198,983 | ManagementAndGeneralAmt |
| Fundraising | $34,649 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,816,083 | TotalAmt |
| Program Services | $40,391,372 | ProgramServicesAmt |
| Management And General | $7,391,694 | ManagementAndGeneralAmt |
| Fundraising | $2,033,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944,763 | BOYAmt |
| EOY | $4,863,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,311,387 | BOYAmt |
| EOY | $29,278,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,435 | BOYAmt |
| EOY | $3,332,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,051 | BOYAmt |
| EOY | $1,434,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,511,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,632,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,578,615 | BOYAmt |
| EOY | $101,879,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,355,004 | BOYAmt |
| EOY | $15,211,024 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,795,033 | BOYAmt |
| EOY | $347,520,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,804,788 | BOYAmt |
| EOY | $503,520,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,605 | BOYAmt |
| EOY | $4,852,401 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,317 | BOYAmt |
| EOY | $3,426,042 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,000 | BOYAmt |
| EOY | $4,863,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,305 | BOYAmt |
| EOY | $182,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,563,227 | BOYAmt |
| EOY | $16,323,930 | 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 | $174,820,293 | BOYAmt |
| EOY | $178,773,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,421,268 | BOYAmt |
| EOY | $308,423,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,241,561 | BOYAmt |
| EOY | $487,196,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,804,788 | BOYAmt |
| EOY | $503,520,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,505,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,467,001 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,104 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $32,315,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,291,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,875,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,784,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,387,662 | CurrentTaxYearAmt |
| Total | $182,655,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,315,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,291,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,875,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,784,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,387,662 | CurrentTaxYearAmt |
| Total | $182,655,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,704,032 | SubstantialContributorsTotAmt |
| Public Support Total170 | $138,951,045 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,288 | CurrentTaxYearAmt |
| Total | $2,404,921 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,003 | CurrentTaxYearAmt |
| Total | $4,428,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $496,630 | CurrentTaxYearAmt |
| Total | $496,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,985,219 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,883,619 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75760 | 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 | INSURANCE PROCEEDS - 2020 AMOUNT: $ 496,630. | 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 | $4,426 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Total Lobbying Expenditures | $4,426 | 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 | EMPLOYEE PROMOTES ADVOCACY BY WRITING LETTERS AND MAKING PHONE CALLS TO LEGISLATIVE MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,979,093 | BeginningYearBalanceAmt |
| Contributions | $8,509,775 | ContributionsAmt |
| Investment Earnings Or Losses | $41,477,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,315,697 | OtherExpendituresAmt |
| End Year Balance | $348,650,355 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,126,507 | BeginningYearBalanceAmt |
| Contributions | $11,486,793 | ContributionsAmt |
| Investment Earnings Or Losses | $31,340,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,974,854 | OtherExpendituresAmt |
| End Year Balance | $311,979,093 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,401,552 | BeginningYearBalanceAmt |
| Contributions | $4,441,830 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,155,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,561,100 | OtherExpendituresAmt |
| End Year Balance | $282,126,507 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,269,568 | BeginningYearBalanceAmt |
| Contributions | $6,502,763 | ContributionsAmt |
| Investment Earnings Or Losses | $27,631,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,002,334 | OtherExpendituresAmt |
| End Year Balance | $294,401,552 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,227,594 | BeginningYearBalanceAmt |
| Contributions | $6,934,351 | ContributionsAmt |
| Investment Earnings Or Losses | $20,009,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,901,878 | OtherExpendituresAmt |
| End Year Balance | $272,269,568 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20461 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63851 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15688 | 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 | $11,308,777 | OtherCostOrOtherBasisAmt |
| Book Value | $11,308,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,900,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,457,875 | DepreciationAmt |
| Book Value | $74,442,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,800,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,174,356 | DepreciationAmt |
| Book Value | $8,625,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,502,202 | OtherCostOrOtherBasisAmt |
| Book Value | $7,502,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,879,517 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $20,190,243 | F |
| REAL ASSET FUNDS | $11,341 | F |
| BOND MUTUAL FUNDS | $7,923,876 | F |
| INVESTMENT IN GLOBAL ENDOWMENT FUND II, LP. | $296,009,816 | F |
| LEWIS AND CLARK PLANT SCIENCES FUND | $23,377,999 | F |
| DOMESTIC EQUITY SEC. | $6,975 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $347,520,250 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER GIFT ANNUITY AGREEMENT | Desc |
| Amt | $182,487 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,487 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $95,570,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,467,001 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$17,104 | OtherRevenueAmt |
| Revenue Not Reported | $39,449,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,120,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,200,654 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,200,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,321,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,615,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,615,429 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,200,654 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,200,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,816,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO FUND RESEARCH AND OTHER SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH THE CENTER'S OVERALL MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON WRITE-OFF OF CONTRIBUTIONS -3,904. CHANGE IN VALUE OF GIFT ANNUITY -13,200. |
| SCHEDULE D, PART XIV | UNCERTAIN TAX POSITIONS THE FINANCIAL STATEMENTS ARE NOT REQUIRED TO CONTAIN A FOOTNOTE ADDRESSING UNCERTAIN TAX POSITIONS AS THE ORGANIZATION DOES NOT HAVE MATERIAL UNCERTAIN TAX POSITIONS. |
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 | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $79,315 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $56,843 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $459,715 | |
| SUB-SAHARAN AFRICA | 0 | 23 | PROGRAM SERVICES | $509,004 | CONSULTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 23 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Subtotal Spent | $1,104,877 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,104,877 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | RESEARCH | $79,315 | WIRE TRANSFER |
| SOUTH ASIA | RESEARCH | $56,843 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $25,244 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $614 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $111,248 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $247,054 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $2,632 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $39,503 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $10,774 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $15,660 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $6,986 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| 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: | A RISK-BASED APPROACH IS UTILIZED TO DETERMINE THE APPROPRIATE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BY FOREIGN SUBRECIPIENTS WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: A) COLLECTION OF TECHNICAL PERFORMANCE REPORTS; B) REVIEW OF INVOICES AND CORRESPONDING EXPENSES TO ENSURE THAT INVOICED CHARGES APPEAR REASONABLE BASED UPON TECHNICAL PROGRESS OF THE PROJECT, ARE WITHIN THE BUDGET PARAMETERS, AND ARE CONSISTENT AND SUBMITTED TIMELY; C) QUESTIONING AND CLARIFICATION OF INVOICED CHARGES; AND D) ON-SITE VISITS AND EXAMINATION OF WORK PERFORMED. FOR ALL SUBRECIPIENTS, AN ANNUAL VERIFICATION IS PERFORMED TO ENSURE THAT NEITHER IT NOR ITS PRINCIPALS ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR VOLUNTARILY EXCLUDED FROM PARTICIPATION IN THIS TRANSACTION BY ANY FEDERAL DEPARTMENT OR AGENCY VIA THE SYSTEM FOR AWARD MANAGEMENT (WWW.SAM.GOV). A REVIEW OF ANNUAL AUDIT REPORTS IS COMPLETED FOR AUDITED FOREIGN SUBRECIPIENTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CARNEGIE INSTITUTION OF WASHINGTON | ||||||||
| 1530 P STREET NW | WASHINGTON | DC | 20005 | 530196523 | 501(C)(3) | $426,960 | RESEARCH | |
| CORNELL UNIVERSITY | ||||||||
| 341 PINE TREE ROAD | ITHACA | NY | 148502820 | 150532082 | 501(C)(3) | $45,077 | RESEARCH | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2121 I STREET NW SUITE 601 | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $328,616 | RESEARCH | |
| HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY | ||||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 358062908 | 780007410 | 501(C)(3) | $246,074 | RESEARCH | |
| KANSAS STATE UNIVERSITY | ||||||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 665061103 | 480771751 | STATE OF KS | $72,351 | RESEARCH | |
| ST LOUIS UNIVERSITY | ||||||||
| 221 NORTH GRANT BOULEVARD | ST LOUIS | MO | 631032097 | 430654872 | 501(C)(3) | $260,742 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 1608 FOURTH STREET SUITE 220 | BERKELEY | CA | 947105940 | 946002123 | STATE OF CA | $1,264,606 | RESEARCH | |
| UNIVERSITY OF DELAWARE | ||||||||
| 210 HULLIHEN HALL | NEWARK | DE | 197160099 | 516000297 | 501(C)(3) | $182,052 | RESEARCH | |
| UNIVERSITY OF FLORIDA | ||||||||
| DIVISION OF SPONSORED PROGRAMS 207 | GAINESVILLE | FL | 362115500 | 596002052 | STATE OF FL | $210,729 | RESEARCH | GRINER HALL |
| UNIVERSITY OF ILLINOIS | ||||||||
| 1901 S FIRST STREET | CHAMPAIGN | IL | 618207406 | 376000511 | STATE OF IL | $802,054 | RESEARCH | |
| UNIVERSITY OF MINNESOTA | ||||||||
| 450 MCNAMARA ALUMNI CENTER 200 OAK | MINNEAPOLIS | MN | 554552070 | 416007513 | STATE OF MN | $156,925 | RESEARCH | STREET SE |
| UNIVERSITY OF MISSOURI | ||||||||
| 115 BUSINESS LOOP 70 WEST MIZZOU | COLUMBIA | MO | 65211 | 436003859 | STATE OF MO | $189,165 | RESEARCH | NORTH ROOM 501 |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 70 LOWER COLLEGE ROAD | KINGSTON | RI | 028811967 | 223011455 | STATE OF RI | $393,539 | RESEARCH | |
| USDA ARS | ||||||||
| 1001 HOLLEMAN DRIVE EAST | COLLEGE STATION | TX | 778404117 | 720564834 | USDA | $9,480 | RESEARCH | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| 423 NEILL HALL | PULLMAN | WA | 991643140 | 916001108 | 501(C)(3) | $309,362 | RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| 3160 PORTER DRIVE SUITE 100 | PALO ALTO | CA | 934048445 | 941156365 | 501(C)(3) | $842,354 | RESEARCH | |
| UNIVERSITY OF ARIZONA | ||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 857190521 | 742652689 | STATE OF AZ | $1,181,452 | RESEARCH | |
| UNIVERSITY OF COLORADO | ||||||||
| 1800 GRANT STREET SUITE 800 | DENVER | CO | 80203 | 846000555 | STATE OF CO | $295,500 | RESEARCH | |
| OHIO STATE UNIVERSITY | ||||||||
| 281 W LANE AVENUE | COLUMBUS | OH | 43210 | 316025986 | STATE OF OH | $35,494 | RESEARCH | |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | STATE OF HI | $21,569 | RESEARCH | |
| PURDUE UNIVERSITY | ||||||||
| 155 S GRANT ST | WEST LAFAYETTE | IN | 47907 | 356002041 | STATE OF IN | $125,433 | RESEARCH | |
| WASHINGTON UNIVERSITY | ||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 631304899 | 068552207 | 501(C)(3) | $105,538 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A RISK-BASED APPROACH IS UTILIZED TO DETERMINE THE APPROPRIATE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BY SUBRECIPIENTS WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: A) COLLECTION OF TECHNICAL PERFORMANCE REPORTS; B) REVIEW OF INVOICES AND CORRESPONDING EXPENSES TO ENSURE THAT INVOICED CHARGES APPEAR REASONABLE BASED UPON TECHNICAL PROGRESS OF THE PROJECT, ARE WITHIN THE BUDGET PARAMETERS, AND ARE CONSISTENT AND SUBMITTED TIMELY; C) QUESTIONING AND CLARIFICATION OF INVOICED CHARGES; AND D) ON-SITE VISITS AND EXAMINATION OF WORK PERFORMED. FOR ALL SUBRECIPIENTS, AN ANNUAL VERIFICATION IS PERFORMED TO ENSURE THAT NEITHER IT NOR ITS PRINCIPALS ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR VOLUNTARILY EXCLUDED FROM PARTICIPATION IN THIS TRANSACTION BY ANY FEDERAL DEPARTMENT OR AGENCY VIA THE SYSTEM FOR AWARD MANAGEMENT (WWW.SAM.GOV). AN ANNUAL REVIEW OF ALL FEDERALLY FUNDED SUBRECIPIENTS' COMPLIANCE AUDIT REPORTS (WHEN APPLICABLE) IS PERFORMED TO IDENTIFY FINDINGS REPORTED ASSOCIATED WITH GRANT FUNDS PASSED THROUGH TO THE SUBRECIPIENTS AND ISSUE MANAGEMENT DECISIONS AS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JAMES CARRINGTON | ||||||||||||||
| PRESIDENT | $666,357 | $0 | $0 | $0 | $0 | $0 | $72,800 | $0 | $17,421 | $0 | $756,578 | $0 | $0 | $0 |
| MR HAROLD DAVIES | ||||||||||||||
| COO AND V.P. OF FINANCE | $298,051 | $0 | $0 | $0 | $0 | $0 | $22,800 | $0 | $23,459 | $0 | $344,310 | $0 | $0 | $0 |
| DR BLAKE MEYERS | ||||||||||||||
| PRINCIPAL INVESTIGATOR | $305,434 | $0 | $0 | $0 | $0 | $0 | $22,800 | $0 | $10,300 | $0 | $338,534 | $0 | $0 | $0 |
| DR TONI KUTCHAN | ||||||||||||||
| VICE PRESIDENT FOR RESEARCH | $275,769 | $0 | $0 | $0 | $0 | $0 | $21,537 | $0 | $8,248 | $0 | $305,554 | $0 | $0 | $0 |
| MR MICHAEL BANDER | ||||||||||||||
| V.P. FOR DEVELOPMENT | $224,083 | $0 | $25,000 | $0 | $0 | $0 | $18,188 | $0 | $25,839 | $0 | $293,110 | $0 | $0 | $0 |
| DR TODD MOCKLER | ||||||||||||||
| PRINCIPAL INVESTIGATOR | $225,732 | $0 | $12,750 | $0 | $0 | $0 | $18,365 | $0 | $24,839 | $0 | $281,686 | $0 | $0 | $0 |
| DR DONALD MACKENZIE | ||||||||||||||
| DIR. OF IICI | $242,970 | $0 | $0 | $0 | $0 | $0 | $7,160 | $0 | $393 | $0 | $250,523 | $0 | $0 | $0 |
| MR TOM LAURITA | ||||||||||||||
| DIR. OF ENTREPRENEURSHIP | $188,520 | $0 | $25,000 | $0 | $0 | $0 | $15,231 | $0 | $20,684 | $0 | $249,435 | $0 | $0 | $0 |
| DR ELIZABETH KELLOGG | ||||||||||||||
| PRINCIPAL INVESTIGATOR | $215,781 | $0 | $0 | $0 | $0 | $0 | $17,083 | $0 | $8,725 | $0 | $241,589 | $0 | $0 | $0 |
| MS DIANE MOLESKI | ||||||||||||||
| ASSISTANT SECRETARY | $116,671 | $0 | $1,500 | $0 | $0 | $0 | $10,032 | $0 | $26,551 | $0 | $154,754 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431387649 | BondIssuerEIN |
| Bond Issued | 2011-12-01 | BondIssuedDt |
| Issue Price | $7,500,000 | IssuePriceAmt |
| Purpose | FINANCE CONSTRUCTION OF GREENHOUSE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,637,000 | RetiredAmt |
| Total Proceeds | $7,500,000 | TotalProceedsAmt |
| Capital Expenditures | $7,500,000 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MISSOURI DEVELOPMENT FINANCE BOARD DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2016 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $677,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NON-CASH CONTRIBUTIONS ARE RECORDED BY THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTOPHER BORDERS DANFORTH AND MARY DANFORTH STILLMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN REVIEWED BY MANAGEMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE CHAIR AND THE CHAIRMAN OF THE BOARD. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER HAS HAD A CONFLICT OF INTEREST POLICY SINCE THE INCEPTION OF THE ORGANIZATION. A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ASSESSING THE ADEQUACY OF THE CENTER'S CONFLICT OF INTEREST POLICIES AND MONITORING COMPLIANCE WITH THE POLICIES AND PROCEDURES. THE COMMITTEE ALSO HAS RESPONSIBILITY FOR OVERSIGHT AND MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS AND OFFICERS. THE COMMITTEE REPORTS TO THE BOARD REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR MORE FREQUENTLY IF CONSIDERED NECESSARY. UNDER THE CENTER'S CURRENT POLICIES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON HIRE OR APPOINTMENT, WHEN NEW POTENTIAL CONFLICTS ARISE AND ON AN ANNUAL BASIS THEREAFTER. IT IS MANAGEMENT'S RESPONSIBILITY TO DEVELOP AND IMPLEMENT A SPECIFIC PLAN OF ACTION TO CONTROL OR ELIMINATE EACH CONFLICT OF INTEREST AND TO MONITOR COMPLIANCE WITH THE AGREED UPON PLAN. ALL POTENTIAL CONFLICTS ARE PRESENTED TO THE CONFLICT OF INTEREST COMMITTEE AT AN ANNUAL MEETING HELD IN MARCH. THE COMMITTEE REVIEWS AND APPROVES ALL POTENTIAL CONFLICTS OF INTEREST AND MANAGEMENT'S PLANNED COURSE OF ACTION TO CONTROL OR ELIMINATE EACH POTENTIAL CONFLICT OF INTEREST. THE CHAIRMAN OF THE CONFLICT OF INTEREST COMMITTEE IS INFORMED OF POTENTIAL CONFLICTS WHEN THEY ARE IDENTIFIED OUTSIDE OF THE FORMAL ANNUAL DISCLOSURE PROCESS AND DETERMINES WHETHER IMMEDIATE ATTENTION OF THE FULL COMMITTEE IS REQUIRED PRIOR TO THE ANNUAL MEETING IN MARCH. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY IS USED AS THE BASIS FOR SETTING COMPENSATION AND BENEFITS FOR A NEW HIRE. ON AN ANNUAL BASIS, THE HUMAN RESOURCE DEPARTMENT OBTAINS COMPARABLE SALARY DATA FROM MULTIPLE INDEPENDENT SOURCES, A COMPENSATION SURVEY FROM THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTIONS (AIRI) AND A SURVEY OF LOCAL INSTITUTIONS. SALARY RANGES BY POSITION ARE DEVELOPED FROM THE SURVEY DATA AND COMPENSATION LEVELS FOR THE DANFORTH CENTER ARE ESTABLISHED WITHIN THE RANGES. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SURVEY RESULTS AND RECOMMENDED COMPENSATION LEVELS. THE RESULTS ARE PRESENTED AND APPROVED AT THE NOVEMBER BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON WRITE-OFF OF CONTRIBUTIONS RECEIVABLE -3,904. CHANGE IN VALUE OF GIFT ANNUITY -13,200. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEWIS AND CLARK PLANT SCIENCES FUND I LP | ||||||||||||||
| 120 S CENTRAL AVE STE 1000 | ST LOUIS | MO | 63105 | 812820803 | INVESTMENT IN PLANT AND LIFE SCIENCE COMPANIES | DE | DDPSC | EXCLUDED | 0 | 0 | 0.79970 | |||
| ST LOUIS INTERNET2 ACCESS CONSORTIUM LLC | ||||||||||||||
| 700 ROSEDALE AVENUE CD 1034 | ST LOUIS | MO | 631121408 | 470849522 | INTERNET AND INTERNET 2 ACCESS FOR MEMBERS | MO | DDPSC | UNRELATED | 0 | Yes (1) | 0.30690 | -$41,777 | $72,458 | -$41,777 |
| DSC INVESTMENTS HOLDINGS LP | ||||||||||||||
| 550 S TRYON STREET SUITE 3500 | CHARLOTTE | NC | 28202 | 611771424 | ENDOWMENT INVESTMENTS AND OCIO | DE | DDPSC | EXCLUDED | 0 | 0 | 1.00000 | $1,064,059 | $270,184,259 | $1,064,059 |
| RNAISSANCE AG LLC | ||||||||||||||
| 6811 SHAWNEE MISSION PARKWAY | SHAWNEE MISSION | KS | 66202 | 364915541 | INVESTMENT IN INSECT CONTROL TECHNOLOGY | KS | DDPSC | EXCLUDED | 0 | 0 | 0.30000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |