ASTROPHYSICAL RESEARCH CONSORTIUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASTROPHYSICAL RESEARCH CONSORTIUM (EIN 91-1265806)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349315071
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:45:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911265806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Astrophysical Research Consortium | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASTR | BusinessNameControlTxt |
| Phone | 2066160035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | co Astronomy Dept Box 351580 UW | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981951580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald Irving | PersonNm |
| Person Title | Secretary and Treasurer | PersonTitleTxt |
| Phone | 2066160035 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karen L Dunn | PreparerPersonNm |
| PTIN | P00192887 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 10:09:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86FD503D4D68604C104003B2A7307DB2DDE3B64C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronald Irving | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Astronomy Dept Box 351580 UW | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981951580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,602,703 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ARC.APO.NMSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Astrophysical Research Consortium was established to design, build and operate a variety of sizes and shapes of telescopes at its Apache Point site at Sunspot, New Mexico. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,306,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,799,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,242,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,056,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,018 | PYOtherRevenueAmt |
| CY Other Revenue | $3,639 | CYOtherRevenueAmt |
| PY Total Revenue | $12,647,245 | PYTotalRevenueAmt |
| CY Total Revenue | $10,034,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,060,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,472,872 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,689,482 | PYOtherExpensesAmt |
| CY Other Expenses | $6,319,391 | CYOtherExpensesAmt |
| PY Total Expenses | $10,750,106 | PYTotalExpensesAmt |
| CY Total Expenses | $10,792,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,897,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$758,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,934,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,206,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,317,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,197,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,616,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,009,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Astrophysical Research Consortium operates two telescopes at the Apache Point Observatory. There is a 3.5 meter general purpose telescope and a survey specialized 2.5 meter Sloan Foundation telescope. The telescopes have distinct purposes in the service of their constituencies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,522,560 | ExpenseAmt |
| Revenue | $5,056,407 | RevenueAmt |
| Desc | The 3.5 meter telescope benefits the research faculty, graduate and undergraduate students, and public outreach programs of each member institution. Using innovative remote software, astronomers can operate and collect data from anywhere in the world. The telescope has a suite of cameras and spectrographs that serve a wide variety of scientific endeavors, resulting in more than 50 refereed science results being published each year. There is an active outreach program at the observatory and at member institutions. The 2.5 meter telescope, which operates the SDSS-IV survey projects, had a productive year. The ongoing SDSS-IV project is a collaboration of more than 60 institutions and 600 astronomers. The primary foci of the survey this year were the on-going operations at Apache Point Observatory and at Las Campanas Observatory. The SDSS-V project continues with fundraising and it has started development of astronomical instrumentation for the 2.5 meter telescope, as well as survey definition and simulations. | Desc |
| Total Program Service Expenses | $10,522,560 | 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 | 0 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | 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 | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIM PATTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066160035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Astronomy Dept Box 351580 UW | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981951202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Alim Patten | ||||||
| Business Manager | 50.00 | Yes (X) | $75,754 | $0 | $0 | |
| Michael Crenshaw | ||||||
| Board Chair | 4.00 | Yes (X) | $15,625 | $0 | $0 | Yes (X) |
| Scott Anderson | ||||||
| Trustee | 0.30 | $14,364 | $0 | $0 | Yes (X) | |
| Suzanne Hawley | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| John Toscano | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Majewski | ||||||
| Trustee | 0.40 | $0 | $0 | $0 | Yes (X) | |
| John Hawley | ||||||
| Trustee | 0.90 | $0 | $0 | $0 | Yes (X) | |
| Victor M Bright | ||||||
| Trustee | 0.10 | $0 | $0 | $0 | Yes (X) | |
| Jon Holtzman | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Georgia Kosmopoulou | ||||||
| Trustee | 0.10 | $0 | $0 | $0 | Yes (X) | |
| Edmund Synakowski | ||||||
| Trustee | 0.10 | $0 | $0 | $0 | Yes (X) | |
| Chip Kobulnicky | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rosemary F G Wyse | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| James Murphy | ||||||
| Trustee | 0.30 | $0 | $0 | $0 | Yes (X) | |
| Jeremy Darling | ||||||
| Trustee | 0.10 | $0 | $0 | $0 | Yes (X) | |
| Sara Rosen | ||||||
| Trustee | 0.90 | $0 | $0 | $0 | Yes (X) | |
| John Wisniewski | ||||||
| Trustee | 0.30 | $0 | $0 | $0 | Yes (X) | |
| Ronald Irving | ||||||
| Secretary and Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| New Mexico State University | |||||
| Astronomy Dept 30001 Dept 4500 | Las Cruces | NM | 88003 | Observatory Operations Support | $3,238,305 |
| University of Washington | |||||
| Box 351580 Astronomy Dept | Seattle | WA | 98195 | Observatory Operations Support | $1,371,526 |
| Johns Hopkins University | |||||
| Dept of Physics Astronomy Room 3 | Baltimore | MD | 21218 | Observatory Operations Support | $1,248,431 |
| Semiconductor Technology Assoc Inc | |||||
| 1241 Puerta Del Sol | San Clemente | CA | 92673 | Observatory Operations Support | $762,000 |
| The Observatories - Carnegie Institute | |||||
| 813 Santa Barbara St | Pasadena | CA | 91101 | Observatory Operations Support | $686,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $500,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,299,451 | AllOtherContributionsAmt |
| Total Contributions | $4,799,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Participation fees | 541700 | $2,987,505 | $2,987,505 |
| Member assessments | 541700 | $1,782,467 | $1,782,467 |
| Other telescope fees | 541900 | $286,435 | $286,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,056,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,293 | TotalRevenueColumnAmt |
| Exclusion | $174,293 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,568,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,568,486 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427 | TotalRevenueColumnAmt |
| Exclusion | $427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Shipping Rebate | 900099 | $2,378 | $2,378 |
| Scrap Sale | 900099 | $672 | $672 |
| Membership Rebate | 900099 | $489 | $489 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,034,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,056,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,359 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,743 | TotalAmt |
| Program Services | $14,364 | ProgramServicesAmt |
| Management And General | $91,379 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315,839 | TotalAmt |
| Program Services | $3,226,670 | ProgramServicesAmt |
| Management And General | $89,169 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,290 | TotalAmt |
| Program Services | $1,051,290 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,375 | TotalAmt |
| Management And General | $20,375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,667 | TotalAmt |
| Program Services | $110,314 | ProgramServicesAmt |
| Management And General | $45,353 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,788 | TotalAmt |
| Program Services | $1,992,788 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,721 | TotalAmt |
| Program Services | $130,721 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,996,413 | TotalAmt |
| Program Services | $3,996,413 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,427 | TotalAmt |
| Management And General | $23,427 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,792,263 | TotalAmt |
| Program Services | $10,522,560 | ProgramServicesAmt |
| Management And General | $269,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,932,727 | BOYAmt |
| EOY | $18,143,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,604 | BOYAmt |
| EOY | $6,336,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,576,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,413,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,614,956 | BOYAmt |
| EOY | $9,163,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,153 | BOYAmt |
| EOY | $2,563,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,934,440 | BOYAmt |
| EOY | $36,206,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,721 | BOYAmt |
| EOY | $2,197,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,721 | BOYAmt |
| EOY | $2,197,737 | 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 | $27,316,056 | BOYAmt |
| EOY | $23,133,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,663 | BOYAmt |
| EOY | $10,875,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,616,719 | BOYAmt |
| EOY | $34,009,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,934,440 | BOYAmt |
| EOY | $36,206,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$758,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $150,450 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,275,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,119,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,425,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,306,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,799,451 | CurrentTaxYearAmt |
| Total | $21,925,201 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,358 | CurrentTaxYearAmt |
| Total | $3,090,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,222,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,049,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,878,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,720,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,144,809 | CurrentTaxYearAmt |
| Total | $25,015,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,064,085 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,951,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,293 | CurrentTaxYearAmt |
| Total | $561,505 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639 | CurrentTaxYearAmt |
| Total | $6,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,584,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,575,395 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.23260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25920 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION C, LINE 17A: | FormAndLineReferenceDesc |
| Explanation | Astrophysical Research Consortium meets the facts and circumstances test of Treas. Reg 1.170A-9(f)(3). A high percentage of support comes from government institutions, specifically state universities. All the donors that make up the public support percentage of revenue are unrelated to ARC. The board of directors is composed of representatives from a number of higher educational institutions, many of them governmental, that represent broad interests in astrophysical research. ARC provides benefit to the general public, specifically, continuous educational outreach and the survey data. The survey data taken at the telescopes is released to the public twelve to twenty four months afterwards. The members and participants in the program are astronomers and professors in Astronomy and have special knowledge and expertise in that subject. Each project is a definitive program for accomplishing the charitable purpose of the organization. Funds received for each project may only be used for that particular project or a special item in that project, which are conditions of the contributions. | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,476,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,313,504 | DepreciationAmt |
| Book Value | $9,163,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,163,432 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,995,163 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $150,450 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,810,496 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,960,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,034,217 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,034,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,602,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,810,496 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,810,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,792,263 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,792,263 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alim Patten | ||||||||||||||
| Business Manager | $75,754 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $75,754 | $0 | $0 | $0 |
| Scott Anderson | ||||||||||||||
| Trustee | $14,364 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,364 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, #3 AND PART II: | FormAndLineReferenceDesc |
| Explanation | Alim Patten and Scott Anderson receive compensation for their work with Astrophysical Research Consortium (ARC) from the University of Washington (UW), an unrelated exempt organization. ARC reimburses UW for their compensation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6, Volunteers: | The volunteers are board members and the Secretary/Treasurer. |
| Form 990, Part VI, Section A, line 6 | ARC is a consortium consisting of eight member universities. |
| Form 990, Part VI, Section A, line 7a | Each member of ARC has two representatives on the Board of Governors, who are appointed by the member institution's academic administration. |
| Form 990, Part VI, Section A, line 7b | Members have approval rights in accordance with Title 24 of the Washington non-profit corporation act. |
| Form 990, Part VI, Section B, line 11b | Each member of the Board of Governors is given a copy of the Form 990 prior to its submission. |
| Form 990, Part VI, Section B, line 12c | All Board members and officers of ARC are covered by a Conflict of Interest Policy. There are bi-annual reviews of the individual Conflict of Interest statements by the governance committee, which determines whether a conflict exists. All statements are kept on file. Board members are expected to disclose conflicts as they may arise on the honor system, with the oversight of the governance committee. If a conflict exists or arises during the course of the business, the governance committee investigates and determines any action to take in accordance with the policy. This may include a member being prohibited from participating in the deliberations and decisions with respect to the transaction. |
| Form 990, Part VI, Section C, line 19 | ARC makes governing documents available to the public upon request. |