NUCLEAR THREAT INITIATIVE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR THREAT INITIATIVE INC (EIN 52-2289435)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202043099349302859
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T10:19:35-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522289435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nuclear Threat Initiative Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUCL | BusinessNameControlTxt |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I Street NW Suite 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2022964810 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.220.56.19 | IPv4AddressTxt |
| 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 | Ernest Moniz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I Street NW | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,724,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nti.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | NTI is a nonpartisan nonprofit global security organization focused on reducing nuclear and biological threats imperiling humanity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,164,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,894,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $667,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $881,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,671 | PYOtherRevenueAmt |
| CY Other Revenue | $2,888 | CYOtherRevenueAmt |
| PY Total Revenue | $30,835,854 | PYTotalRevenueAmt |
| CY Total Revenue | $41,778,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,086,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,676,513 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,458,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,382,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,355 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,960 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,637,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,724,726 | PYOtherExpensesAmt |
| CY Other Expenses | $11,420,423 | CYOtherExpensesAmt |
| PY Total Expenses | $19,279,174 | PYTotalExpensesAmt |
| CY Total Expenses | $24,559,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,556,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,218,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,292,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,647,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,741,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,941,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,550,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,705,242 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NTI is a nonpartisan, nonprofit organization working to develop innovative solutions to respond to the world's greatest threats. We design and implement projects with partners around the world to directly reduce threats from nuclear, biological, radiological, and chemical weapons, show governments the way on threat reduction, and build momentum and support for action on a larger scale. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,316,856 | ExpenseAmt |
| Grant | $683,991 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Global Biological Policy and Programs (BIO). 2019 was another year of major investment by NTI in enhancing global biosecurity and reducing global catastrophic biological risks. In 2019, BIO worked to identify and promote action to urgently fill gaps in countries' capacities to mitigate the effects of a high-consequence biological event, identify steps and build new global consensus to reduce biological risks associated with advances in technology, engaged policymakers to raise awareness about the potential for global catastrophic biological risks, strengthened support for the Biological Weapons Convention, raised the profile of biosecurity in global health forums, and more. In 2019, in partnership with the Johns Hopkins Center for Health Security and The Economist Intelligence Unit, BIO released the inaugural edition of the Global Health Security Index (GHS Index), the first comprehensive assessment and benchmarking of health security and related capabilities across 195 countries. The GHS Index was developed over two years with an international panel of experts from 13 countries and includes individual country profiles. The GHS Index team developed 33 recommendations for action by individual countries and the international community. Findings and recommendations-along with a downloadable Excel data model, maps and other visualizations, a score simulator, and much more-are available at www.ghsindex.org. In 2019, BIO expanded its efforts to reduce the risks posed by potential high-consequence biological events that pose severe or population-wide risks to human lives and threaten global economic and political stability. BIO strengthened the Biological Weapons Convention (BWC) by supporting the BWC Working Capital Fund, convened experts to build a stronger case to prioritize action to counter global catastrophic biological risks, develop new approaches to reduce future biological weapons risks, and - in partnership with the Center for Global Development - develop innovative solutions for early detection and rapid response to GCBRs. In 2019, the program continued the work of its Biosecurity Innovation and Risk Reduction Initiative, a multiyear effort that seeks to identify, develop, publicize, and promote actions to reduce global catastrophic biological risks associated with advances in technology. The Biosecurity Innovation and Risk Reduction Initiative convened international scientific leaders and technical experts to develop global incentives for the adoption of biosecurity norms and standards. Participants explored a set of new ideas to reduce the likelihood of biotechnology catastrophe. In 2019, BIO built consensus to launch an international common mechanism for safe and secure DNA synthesis screening, publishing a report in partnership with the World Economic Forum that was discussed during the January 2020 Davos meetings, "Biosecurity Innovation and Risk Reduction: A Global Framework for Accessible, Safe, and Secure DNA Synthesis." BIO also made progress on groundwork for a biotechnology funders' compact, mechanisms for mitigating biological risks throughout the lifecycle of a bioscience project, and momentum toward the establishment of an international entity aimed at identifying and reducing biotechnology risks. BIO also expanded its Global Biosecurity Dialogue, which brings together senior government officials to identify measurable actions to improve biosecurity and biosafety capacities, as measured by the World Health Organization Joint External Evaluation or the GHS Index. In 2019 BIO partnered with the Africa Centers for Disease Control and Prevention (Africa CDC) to support a new effort - the African Union/Africa CDC Initiative to Strengthen Biosafety and Biosecurity -which was established in 2019 as an outcome of NTI's 2018 Global Biosecurity Dialogue. This Africa-wide initiative seeks to accelerate collective, centralized action to reduce accidental and deliberate biological risks in Africa, and NTI supported new workshops in 2019 to support this effort. BIO also continues to support the Global Health Security Agenda Action Package on Biosafety and Biosecurity and is partnering with Thailand, Indonesia, and experts in Latin America to expand regional biosecurity activities and promote system biosecurity change. Finally, in 2019, BIO launched a new Track 1.5 biosecurity dialogue with the China Arms Control and Disarmament Association, continued its Next Generation for Biosecurity contest, and continued to engage Congressional stakeholders to advance biosecurity and pandemic preparedness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,288,719 | ExpenseAmt |
| Grant | $965,655 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Global Nuclear Policy Program (GNPP).In 2019, GNPP continued to work with governments, partner organizations, and influential voices around the world to develop, sustain, and build support for effective policies to reduce reliance on nuclear weapons and prevent their spread and their use anywhere in the world. GNPP engaged in public and private efforts to promote Euro-Atlantic Security, preserve and strengthen arms control and strategic stability with Russia, encourage diplomatic efforts to denuclearize the Korean Peninsula, and enhance the global nuclear nonproliferation regime. In 2019, NTI released a report titled Building Security Through Cooperation, which proposed an approach to denuclearization of the Korean Peninsula based on cooperative threat reduction and met with senior officials in the United States and around the world to promote such an approach. NTI published an open-source technical review of Russia's new nuclear weapon delivery systems, along with a companion assessment of the arms control and strategic stability implications of those systems. NTI also published a legal analysis of presidential authority to order the use of nuclear weapons and proposed ways to strengthen executive branch procedures and congressional consultation surrounding such a decision. NTI continued efforts to encourage nuclear risk reduction with Russia, including through an article in Foreign Affairs emphasizing the need for the United States and Russia to resume dialogue on nuclear and strategic issues, and a statement by the NTI-sponsored Euro-Atlantic Security Leadership Group on the need for crisis management dialogue in the Euro-Atlantic region. In preparation for the 50th anniversary of the Nuclear Nonproliferation Treaty and the Review Conference which had been planned for 2020, NTI in 2019 convened an international group of key government officials and non-governmental experts to develop ideas for practical actions and commitments to strengthen the global nonproliferation regime. Through its support for the Euro-Atlantic Security Leadership Group, European Leadership Network, the Asia-Pacific Leadership Network, and the Younger Generation Leaders Network, NTI continued its efforts to develop and collaborate with international leaders committed to reducing the risks of nuclear weapons. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,273,474 | ExpenseAmt |
| Grant | $645,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Communications and Public Education.In 2019, NTI launched its Safer World campaign, to generate visibility for nuclear policy issues in the context of the 2020 U.S. elections. Presidential campaign years offer a critical opportunity to raise important security issues and hold candidates accountable for their answers.To this end, NTI sponsored polling in 13 states on nuclear issues and shared these results with the public, presidential candidates and the media. In Iowa and New Hampshire, NTI held on-the-ground events to encourage voters to demand plans from leaders on how they will address the threats we face today and those we will pass on to future generations. In 2019, NTI also supported our program goals through a range of communications tools, ranging from strategic messaging, digital tools, social media, print production, and earned media. The Communications team worked closely with NTI | bio on the Global Health Security (GHS) Index, producing a new website, a 200+ page report, a video, a social media campaign, and media outreach. The Washington Post editorial board featured the Index, noting that "the world flunked." Press in more than 20 countries covered the GHS Index, including the United Kingdom's Daily Mail, Singapore's the Strait Times, South Africa's the Herald, and India's Press Trust of India. The Index quickly became a critical resource for policy influencers in public health, finance, and security. The website has won two awards: a Platinum AVA Digital Award in the Creativity (Web Design)/Web Infographics Category and a Communicator Award for "Excellence/Website for Health" from the Academy of Interactive & Visual Arts. Other key areas for program support included reports capturing Phase II of the International Partnership for Nuclear Disarmament Verification (IPNDV), a groundbreaking study, Building Security Through Cooperation: Report of the NTI Working Group on Cooperative Threat Reduction with North Korea; The President and Nuclear Weapons: Authorities, Limits, and Process; Preventing a Dirty Bomb; and Russia's New Nuclear Weapon Delivery Systems: An Open-Source Technical Review. Communications worked in close partnership with NTI | bio on a tabletop exercise held at the Munich Security Conference. The team produced video news stories to explain the scenario and produced the final report, A Spreading Plague: Lessons and Recommendations for Responding to a Deliberate Biological Event. NTI continued its on-the-record seminar series, which features leading global security experts, authors, and industry professionals sharing their perspectives and expertise. NTI's Communications and Public Education team also continued to place high-profile op-eds and generated numerous TV appearances by Ernest Moniz, Sam Nunn and top NTI staff, advancing policy recommendations on topics including US-Russia relations, North Korea, Iran, biosecurity and more. Outlets included The Washington Post, CNN, MSNBC, The New York Times, The Hill, and Health Security. NTI maintained our unparalleled online library which includes country profiles, interactive maps and models, databases, tutorials, and infographics related to nuclear, biological, radiological, and chemical weapons. The library is frequently cited by academia, media and governments. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,185,157 | $25,000 | $0 | International Fuel Cycle Strategies |
| $1,240,032 | $190,000 | $0 | Scientific and Technical Affairs (STA) |
| $2,940,581 | $166,867 | $0 | Materials Risk Minimization Program (MRM) |
| $274,467 | $0 | $0 | The William J. Perry Project |
| $292,222 | $0 | $0 | Strategic Initiatives |
| $342,677 | $0 | $0 | Nunn Distinguished Fellowship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,275,136 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $381,867 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,154,185 | 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 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joan Rohlfing | ||||||||
| President and COO, Board of Directors | 45 | 0 | Yes (X) | Yes (X) | $377,911 | $0 | $75,083 | |
| Ernest J Moniz | ||||||||
| Co-Chairman, Board of Directors, and CEO | 25 | 0 | Yes (X) | Yes (X) | $398,770 | $0 | $48,447 | |
| Deborah Rosenblum | ||||||||
| Executive Vice President | 45 | 0 | Yes (X) | $324,784 | $0 | $58,140 | ||
| Sam Nunn | ||||||||
| Co-Chairman,Board of Directors, Strategic Advisor | 20 | 0 | Yes (X) | Yes (X) | $317,884 | $0 | $31,694 | |
| Carmen MacDougall | ||||||||
| VP Communications | 40 | 0 | Yes (X) | $239,836 | $0 | $62,505 | ||
| Laura Holgate | ||||||||
| VP Materials Risk Management | 40 | 0 | Yes (X) | $258,842 | $0 | $43,312 | ||
| Page Stoutland | ||||||||
| VP Scientific & Technical Affairs | 40 | 0 | Yes (X) | $237,096 | $0 | $59,073 | ||
| Corey A Hinderstein | ||||||||
| VP International Fuel Cycle Strategies | 40 | 0 | Yes (X) | $237,424 | $0 | $45,184 | ||
| Amy Hargrett | ||||||||
| Chief Financial Officer and Treasurer | 40 | 0 | Yes (X) | $221,519 | $0 | $55,315 | ||
| Elizabeth Cameron | ||||||||
| VP Global Biological Policy & Programs | 40 | 0 | Yes (X) | $226,331 | $0 | $37,732 | ||
| Lynn Rusten | ||||||||
| VP Global Nuclear Policy Program | 40 | 0 | Yes (X) | $231,354 | $0 | $25,962 | ||
| Margaret Knudson | ||||||||
| Chief Development Officer | 40 | 0 | $187,955 | $0 | $67,696 | Yes (X) | ||
| Jill Hruby | ||||||||
| Member of the Board of Directors and Distinguished Fellow | 4 | 0 | Yes (X) | $209,491 | $0 | $20,825 | ||
| Jacob Jordan | ||||||||
| Senior Director - Global Biological Policy & Programs | 40 | 0 | $173,544 | $0 | $44,434 | Yes (X) | ||
| Samantha Neakrase | ||||||||
| Sr Director Materials Risk Management Program | 40 | 0 | $180,800 | $0 | $29,505 | Yes (X) | ||
| Isabelle Williams | ||||||||
| Senior Advisor, Global Nuclear Policy Program | 40 | 0 | $176,275 | $0 | $17,613 | Yes (X) | ||
| Douglas Shaw | ||||||||
| Senior Adviser for Special Projects | 40 | 0 | $172,210 | $0 | $17,320 | Yes (X) | ||
| Desmond Browne | ||||||||
| Vice Chairman, Board of Directors, Consultant | 4 | 0 | Yes (X) | Yes (X) | $82,074 | $0 | $0 | |
| RE Turner III | ||||||||
| Co-Chairman, Board of Directors | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alexa Wesner | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Alexey Arbatov | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charles A Bowsher | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Edmund G Brown | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Sherwood Randall | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gideon Frank | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hamad Alkaabi | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Igor S Ivanov | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeong H Kim | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Turner Seydel | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Liru Cui | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm Rifkind | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Margaret A Hamburg | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael A Peterson | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael G Mullen | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Nathalie Tocci | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ray Rothrock | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Riaz Mohammad Khan | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rolf Ekeus | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald L Olson | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| J Rutherford Seydel II | ||||||||
| Corporate Secretary | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,254,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $739,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Economist Intelligence Unit N A Inc | ||||||
| 750 Third Avenue | 5th Flr | New York | NY | 10017 | Consulting | $2,182,500 |
| M R Strategic Services Inc | ||||||
| 1901 L Street NW | Suite 800 | Washington | DC | 20036 | Consultant | $375,827 |
| Keno Kozie Associates | ||||||
| One North Franklin Street | Chicago | IL | 60606 | IT Consultant | $268,221 | |
| Forum One Communications Corporation | ||||||
| 2200 Mount Vernon Avenue | Alexandria | VA | 22301 | Consulting | $258,221 | |
| Durable Good | ||||||
| 6346 Langhall Court | Agoura Hills | CA | 91301 | Consulting | $232,280 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,491,255 | GovernmentGrantsAmt |
| All Other Contributions | $39,402,911 | AllOtherContributionsAmt |
| Noncash Contributions | $13,955,562 | NoncashContributionsAmt |
| Total Contributions | $40,894,166 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $895,194 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,932,485 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,946,434 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,949 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refund from a vendor | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,888 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,778,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $884,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,443 | TotalAmt |
| Program Services | $1,731,443 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,070 | TotalAmt |
| Program Services | $945,070 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926,589 | TotalAmt |
| Program Services | $2,311,487 | ProgramServicesAmt |
| Management And General | $1,015,781 | ManagementAndGeneralAmt |
| Fundraising | $599,321 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,987,888 | TotalAmt |
| Program Services | $4,067,036 | ProgramServicesAmt |
| Management And General | $416,787 | ManagementAndGeneralAmt |
| Fundraising | $504,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,279 | TotalAmt |
| Program Services | $231,437 | ProgramServicesAmt |
| Management And General | $61,717 | ManagementAndGeneralAmt |
| Fundraising | $20,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,839 | TotalAmt |
| Program Services | $470,470 | ProgramServicesAmt |
| Management And General | $125,459 | ManagementAndGeneralAmt |
| Fundraising | $40,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,877 | TotalAmt |
| Program Services | $380,002 | ProgramServicesAmt |
| Management And General | $80,845 | ManagementAndGeneralAmt |
| Fundraising | $57,030 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,605 | TotalAmt |
| Program Services | $32,925 | ProgramServicesAmt |
| Management And General | $54,540 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,751 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $71,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,960 | TotalAmt |
| Fundraising | $79,960 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,266 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348,912 | TotalAmt |
| Program Services | $5,082,885 | ProgramServicesAmt |
| Management And General | $187,389 | ManagementAndGeneralAmt |
| Fundraising | $78,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,551 | TotalAmt |
| Program Services | $334,059 | ProgramServicesAmt |
| Management And General | $63,703 | ManagementAndGeneralAmt |
| Fundraising | $25,789 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,509 | TotalAmt |
| Program Services | $435,668 | ProgramServicesAmt |
| Management And General | $93,050 | ManagementAndGeneralAmt |
| Fundraising | $29,791 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,841 | TotalAmt |
| Program Services | $1,021,532 | ProgramServicesAmt |
| Management And General | $269,420 | ManagementAndGeneralAmt |
| Fundraising | $87,889 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,664 | TotalAmt |
| Program Services | $1,145,816 | ProgramServicesAmt |
| Management And General | $97,988 | ManagementAndGeneralAmt |
| Fundraising | $79,860 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,760 | TotalAmt |
| Program Services | $1,722,371 | ProgramServicesAmt |
| Management And General | $137,772 | ManagementAndGeneralAmt |
| Fundraising | $6,617 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,509 | TotalAmt |
| Program Services | $115,622 | ProgramServicesAmt |
| Management And General | $30,833 | ManagementAndGeneralAmt |
| Fundraising | $10,054 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,837 | TotalAmt |
| Program Services | $77,573 | ProgramServicesAmt |
| Management And General | $19,806 | ManagementAndGeneralAmt |
| Fundraising | $6,458 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,218 | TotalAmt |
| Program Services | $48,789 | ProgramServicesAmt |
| Management And General | $25,076 | ManagementAndGeneralAmt |
| Fundraising | $8,353 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,559,368 | TotalAmt |
| Program Services | $20,154,185 | ProgramServicesAmt |
| Management And General | $2,768,183 | ManagementAndGeneralAmt |
| Fundraising | $1,637,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,386 | BOYAmt |
| EOY | $6,516,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,428 | BOYAmt |
| EOY | $3,745,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,879,965 | BOYAmt |
| EOY | $39,759,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,820 | BOYAmt |
| EOY | $98,699 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,951 | BOYAmt |
| EOY | $484,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,938,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,102,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,877 | BOYAmt |
| EOY | $835,527 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,880,876 | BOYAmt |
| EOY | $32,206,965 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,292,303 | BOYAmt |
| EOY | $83,647,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,693 | BOYAmt |
| EOY | $756,429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,590 | BOYAmt |
| EOY | $397,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $556,645 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,167 | BOYAmt |
| EOY | $3,230,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,450 | BOYAmt |
| EOY | $4,941,852 | 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 | $36,004,009 | BOYAmt |
| EOY | $32,176,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,546,844 | BOYAmt |
| EOY | $46,528,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,550,853 | BOYAmt |
| EOY | $78,705,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,292,303 | BOYAmt |
| EOY | $83,647,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,218,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,542 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $14,256,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,651,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,994,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,164,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,894,166 | CurrentTaxYearAmt |
| Total | $138,960,223 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,256,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,651,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,994,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,164,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,894,166 | CurrentTaxYearAmt |
| Total | $138,960,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,920,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,039,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,194 | CurrentTaxYearAmt |
| Total | $1,943,505 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,888 | CurrentTaxYearAmt |
| Total | $81,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,984,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.22726 | PublicSupportCY170Pct |
| Public Support PY170 | 0.19924 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | NTI normally receives a substantial part of its support from the general public. NTI also meets the pertinent factors set forth in Regulations Section 1.170A-9(f)(3) as follows: TEN PERCENT SUPPORT LIMITATION: NTI anticipates that its public support will continue to exceed 10 percent as has historically been the case. ATTRACTION OF PUBLIC SUPPORT: NTI receives support from a number of individual donors, foundations and public charities. NTI maintains a large fundraising database of individuals who follow NTI's activities and support NTI financially. NTI intends to continue soliciting support through its website, by distributing information useful to the public, and through various forms of solicitations. PERCENTAGE OF FINANCIAL SUPPORT: As noted above, NTI expects that its public support will continue to exceed ten percent, as has historically been the case. Public support percentages over the last several years were:20.73% in 2015, 20.3% in 2016, 21.2% in 2017, 19.92% in 2018, and 22.73% in 2019. These amounts exceed the 10 percent facts-and-circumstances test as prescribed in Regulations Section 170(b)(1)(A)(v1). SOURCES OF SUPPORT: NTI anticipates that it will continue to receive support from individual, but unrelated donors, foundations and public charities. REPRESENTATIVE GOVERNING BODY: NTI has an international governing body representative of the broad interests of the public, including various public officials, community leaders and security and policy experts (see a listing in Form 990 Part VII). AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. To support the public's access to a range of views and information about global threats, NTI offers a number of content rich websites and materials to support public education. The primary website is www.nti.org. The website serves as an information clearing house with unique resources available to all visitors, including a research library with the world's most comprehensive, open-source nonproliferation data collections, profiles of the nuclear, biological and chemical weapons programs of over 40 countries, and issue briefs that offer in-depth analysis on a wide range of international security issues. The website is available free of charge to all interested persons. NTI also conducts regular public outreach and education related to global threats, and provides expert testimony to the US and other governments, as requested. Lastly, NTI-produced documentaries are available online and on DVD, free of charge to interested parties through NTI's website. NTI is not a membership organization. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income represents refunds and other miscellaneous income | 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 | Yes (1) | MailingsMembersInd |
| Mailings Members | $943 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $618 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $11,408 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,969 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B, Line 1 - During the year, NTI engaged in the following activities: sent a letter to U.S. House and U.S. Senate leadership about the National Defense Authorization Act, issued a statement in support of extending the New START Treaty and met with U.S. Congressional staff about matters related to nuclear security. In the area of biosecurity, NTI employees corresponded, spoke, or met with U.S. Congressional staff to discuss global health security matters. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $838,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,381 | DepreciationAmt |
| Book Value | $459,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,099,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,308 | DepreciationAmt |
| Book Value | $376,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $835,527 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $3,027,898 |
| Pension Liabilities | $202,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,230,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,680,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$64,542 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$64,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,744,892 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,407 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,778,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,525,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,525,961 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,407 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,559,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Following is the text of the note to NTI's financial statements regarding NTI's liability for uncertain tax positions under FIN 48: NTI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Management evaluated NTI's tax positions for open tax years (tax years subsequent to 2013) and concluded that a provision for uncertain tax positions is not required. NTI has taken no uncertain tax positions nor are there any related penalties or interest that require adjustment to the accompanying financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | $1,742,514 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $471,000 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $400,000 |
| East Asia and the Pacific | 0 | 0 | Program Services | $223,942 |
| Russia and the newly independent States | 0 | 0 | Program Services | $239,087 |
| Sub-Saharan Africa | 0 | 0 | Program Services | $197,276 |
| Middle East and North Africa | 0 | 0 | Program Services | $52,574 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $45,670 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $106,552 |
| South America | 0 | 0 | Program Services | $35,356 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $20,000 |
| South Asia | 0 | 0 | Program Services | $13,408 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $8,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Spent | $3,555,779 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Grant to support European Leadership Network | $250,000 | Wire Transfer | $0 | 0 | FMV |
| East Asia and the Pacific | Grant to support the Asia Pacific Leadership Network | $250,000 | Wire Transfer | $0 | 0 | FMV |
| East Asia and the Pacific | Grant to support China Arms Control & Disarmament Association to Support the 16th International Security Seminar, held October 16-18, 2019. | $150,000 | Wire Transfer | $0 | 0 | FMV |
| Middle East and North Africa | Grant to support Arab Institute for Security Studies to implement the Middle East Nuclear Forum 2019. | $83,000 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support the Younger Generation Leadership Network . | $50,000 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support The World Institute for Nuclear Security | $50,000 | Wire Transfer | $0 | 0 | FMV |
| Russia and the newly independent States | Grant to support the Center for Energy & Security Studies | $45,670 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support Latvian Institute of Int'l Affairs for the 2019 Riga Security Seminar. | $23,000 | Wire Transfer | $0 | 0 | FMV |
| Middle East and North Africa | Grant to support Moroccan Agency for Nuclear and Radiological Safety and Security | $20,000 | Wire Transfer | $0 | 0 | FMV |
| Middle East and North Africa | Additional grant to support Arab Institute for Security Studies for the Middle East Nuclear Forum 2019 | $15,000 | Wire Transfer | $0 | 0 | FMV |
| Sub-Saharan Africa | Grant to support Infectious Diseases Institute, Makerere University. | $8,400 | Wire Transfer | $0 | 0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | Once a grant proposal is approved, a grant agreement is drawn up between NTI and the grantee. This sets out the purpose of the grant, the budget and details the legal commitments, including compliance with US export control laws and regulations, and limitations on use of funds. All grant agreements are given a number for tracking purposes and are signed by both parties. All grant agreements require that grantees keep accurate and complete books and records of receipts and expenditures made in connection with the grant, maintaining such books and records in a manner that the receipts and expenditures of grant funds are shown separately. The grant agreements require that periodic, at least annual, narrative and financial reports are submitted to NTI detailing work accomplished and expenditure of grant funds against budget. Reports are reviewed by both NTI's program and financial personnel. NTI program personnel are in regular contact with grantee personnel and visit certain key projects to assess progress against grant goals. No grant funds are disbursed until a signed grant agreement has been received, export control checks have been reviewed and approved, and any other appropriate documentation is received. For grants that are managed in tranches, or through invoicing, it is generally necessary that all reporting is up to date, and the appropriate stage of the grant project completed prior to subsequent funds being disbursed. |
| Schedule F, Part I, Line 3 | NTI uses the accrual method of accounting of expenses and grants |
| Schedule F, Part II, Line 3 | NTI uses the accrual method of accounting of expenses and grants |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Eisler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2426 19th Street NW Apt 402 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | General consulting and research for potential donors | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $79,960 | RetainedByContractorAmt |
| Net To Organization | -$79,960 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $79,960 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$79,960 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Middlebury Institute of the Intl Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c)3 | $544,155 | $0 | 0 | Grant to develop online and digital resources for the NTI website and associated social media channels for the 2020 calendar year. | |
| Center for Global Development (CGD) | ||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 522351337 | 509 (a)(1) | $267,986 | $0 | 0 | Grant to support a project on Operational Response Preparedness for large scale pandemics and Global Catastrophic Biological Risks. | 5th Floor |
| The Johns Hopkins University | ||||||||||
| 3910 Keswick Road | Baltimore | MD | 21211 | 520595110 | 501(c)3 | $257,530 | $0 | 0 | Grant to support for the 2019 Global Health Security Index | N-4327B |
| Columbia University | ||||||||||
| 615 West 131st Street | New York | NY | 10027 | 135598093 | 501(c)3 | $150,075 | $0 | 0 | Grant to provide subject matter expertise and support for: the NTI Biosecurity Innovation and Risk Reduction Initiative; the NTI Global Biosecurity Dialogue; and the Global Health Security Index. | 3rd floor |
| Stanford University | ||||||||||
| 691 Pampas Lane | Standford | CA | 94305 | 941156365 | 501(c)3 | $120,000 | $0 | 0 | Grant to support an open source and remote sensing analysis of North Korea's uranium pathway for monitoring and verification. | |
| CRDF Global | ||||||||||
| 1776 Wilson Boulevard | Arlington | VA | 22209 | 541773406 | 501(c)3 | $50,000 | $0 | 0 | Grant to support the Robin Copeland Memorial Fellowship 2019-20. | 3rd Floor |
| Herbert Scoville Jr Peace Fellowship | ||||||||||
| 322 4th Street NE | Washington | DC | 20002 | 521755133 | 501(c)3 | $50,000 | $0 | 0 | Grant to Herbert Scoville Jr. Peace Fellowship for general support 2019-20. | |
| Middlebury Institute of the Int'l Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c)3 | $50,000 | $0 | 0 | Grant to provide scholarships for a dual degree program in nonproliferation -- a partnership with the Moscow State Institute of International Relations (MGIMO) and the PIR Center in Moscow -- for the period between September 2019 and August 2020. | |
| University of Notre Dame du Lac | ||||||||||
| 724 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)3 | $50,000 | $0 | 0 | Grant to support general operations scholarship awards to Russian students accepted into the nonproliferation dual degree program. | |
| University of Maryland | ||||||||||
| 4101 Chesapeake Bldg | College Park | MD | 20742 | 526002033 | 501(c)3 | $40,000 | $0 | 0 | Grant to strengthen international cyber security in the nuclear context. | |
| Middlebury Institute of the Intl Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c)3 | $31,200 | $0 | 0 | Grant to support an existing "On-Demand" Research grant to continue to work with NTI on a consultant basis to provide research on issues identified by NTI. | |
| FCNL Education Fund | ||||||||||
| 245 Second Street NE | Washington | DC | 20002 | 530178883 | 501(c)3 | $25,000 | $0 | 0 | Grant to support Nuclear Calendar over the period December 1, 2019 through November 30, 2020. | |
| Stanford University | ||||||||||
| 691 Pampas Lane | Stanford | CA | 94305 | 941156365 | 501(c)3 | $25,000 | $0 | 0 | Grant to research North Korea's uranium pathway for the purposes of expanding what is known about North Korea's strategic and military nuclear capability in the academic and open source community and facilitating a verification protocol. | |
| FCNL Education Fund | ||||||||||
| 245 Second Street NE | Washington | DC | 20002 | 530178883 | 501(c)3 | $20,000 | $0 | 0 | Grant to support Nuclear Calendar and ongoing work to produce the calendar, increase the calendar's utility and use the new capabilities of a recent software upgrade. | |
| Middlebury Institute of the Intl Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c)3 | $19,997 | $0 | 0 | Grant to develop elements of a strategic plan for the IAEA Division of Nuclear Security (IAEA-NSNS)over the period between December 15, 2019 and May 30, 2020. | |
| University of Maryland College Park Foundation | ||||||||||
| 4603 Calvert Road | College Park | MD | 20740 | 522197313 | 501(c)3 | $17,500 | $0 | 0 | Grant to support a graduate student pursuing her master's or doctoral degree at the University of Maryland | |
| Center for the Study of the Presidency and Congress | ||||||||||
| 601 Thirteenth Street NW | Washington | DC | 20005 | 261558519 | 501(c)3 | $8,000 | $0 | 0 | Grant to support project launch and proof-of-concept of Congressional Outreach to revitalize a greater level of communication and bipartisan consensus in the Congress and between Congress and the Executive Branch on the imperative of cooperating where possible. | Ste 1050N |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Once a grant proposal is approved, a grant agreement is drawn up between NTI and the grantee. This sets out the purpose of the grant, the budget and details the legal commitments, including compliance with US export control laws and regulations, and limitations on use of funds. All grant agreements are given a number for tracking purposes and are signed by both parties. All grant agreements require that grantees keep accurate and complete books and records of receipts and expenditures made in connection with the grant, maintaining such books and records in a manner that the receipts and expenditures of grant funds are shown separately. The grant agreements require that periodic, at least annual, narrative and financial reports are submitted to NTI detailing work accomplished and expenditure of grant funds against budget. Reports are reviewed by both NTI's program and financial personnel. NTI program personnel are in regular contact with grantee personnel and visit certain key projects to assess progress against grant goals. No grant funds are disbursed until a signed grant agreement has been received, export control checks have been reviewed and approved, and any other appropriate documentation received. For grants that are managed in tranches, or through invoicing, it is generally necessary that all reporting is up to date, and the appropriate stage of the grant project completed prior to subsequent funds being disbursed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joan Rohlfing | ||||||||||||||
| President and COO, Board of Directors | $377,911 | $0 | $0 | $0 | $0 | $0 | $38,453 | $0 | $36,630 | $0 | $452,994 | $0 | $0 | $0 |
| Ernest J Moniz | ||||||||||||||
| Co-Chairman, Board of Directors and CEO | $398,770 | $0 | $0 | $0 | $0 | $0 | $42,186 | $0 | $6,261 | $0 | $447,217 | $0 | $0 | $0 |
| Deborah Rosenblum | ||||||||||||||
| Executive Vice President | $324,784 | $0 | $0 | $0 | $0 | $0 | $33,917 | $0 | $24,223 | $0 | $382,924 | $0 | $0 | $0 |
| Sam Nunn | ||||||||||||||
| Co-Chairman, Board of Directors, and Strategic Advisor | $317,884 | $0 | $0 | $0 | $0 | $0 | $31,694 | $0 | $0 | $0 | $349,578 | $0 | $0 | $0 |
| Carmen MacDougall | ||||||||||||||
| VP Communication | $237,836 | $0 | $2,000 | $0 | $0 | $0 | $25,200 | $0 | $37,305 | $0 | $302,341 | $0 | $0 | $0 |
| Laura Holgate | ||||||||||||||
| VP Materials Risk Management | $252,842 | $0 | $6,000 | $0 | $0 | $0 | $26,760 | $0 | $16,552 | $0 | $302,154 | $0 | $0 | $0 |
| Page Stoutland | ||||||||||||||
| VP Scientific & Technical Affairs | $237,096 | $0 | $0 | $0 | $0 | $0 | $24,842 | $0 | $34,231 | $0 | $296,169 | $0 | $0 | $0 |
| Corey A Hinderstein | ||||||||||||||
| VP International Fuel Cycle Strategies | $234,424 | $0 | $3,000 | $0 | $0 | $0 | $24,500 | $0 | $20,684 | $0 | $282,608 | $0 | $0 | $0 |
| Amy Hargrett | ||||||||||||||
| Chief Financial Officer & Treasurer | $221,519 | $0 | $0 | $0 | $0 | $0 | $22,900 | $0 | $32,415 | $0 | $276,834 | $0 | $0 | $0 |
| Elizabeth Cameron | ||||||||||||||
| VP Global Biological Policy & Programs | $223,331 | $0 | $3,000 | $0 | $0 | $0 | $24,500 | $0 | $13,232 | $0 | $264,063 | $0 | $0 | $0 |
| Lynn Rusten | ||||||||||||||
| VP Global Nuclear Policy Program | $231,354 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $2,461 | $0 | $257,315 | $0 | $0 | $0 |
| Margaret Knudson | ||||||||||||||
| Chief Development Officer | $187,955 | $0 | $0 | $0 | $0 | $0 | $20,188 | $0 | $47,508 | $0 | $255,651 | $0 | $0 | $0 |
| Jill Hruby | ||||||||||||||
| Member of the Board of Directors and Distinguished Fellow | $209,491 | $0 | $0 | $0 | $0 | $0 | $20,825 | $0 | $0 | $0 | $230,316 | $0 | $0 | $0 |
| Jacob Jordan | ||||||||||||||
| Senior Director - Global Biological Policy & Programs | $167,544 | $0 | $6,000 | $0 | $0 | $0 | $18,400 | $0 | $26,034 | $0 | $217,978 | $0 | $0 | $0 |
| Samantha Neakrase | ||||||||||||||
| Sr Director Materials Risk Management Program | $178,800 | $0 | $2,000 | $0 | $0 | $0 | $18,225 | $0 | $11,280 | $0 | $210,305 | $0 | $0 | $0 |
| Isabelle Williams | ||||||||||||||
| Senior Advisor, Global Nuclear Policy Program | $176,275 | $0 | $0 | $0 | $0 | $0 | $17,613 | $0 | $0 | $0 | $193,888 | $0 | $0 | $0 |
| Douglas Shaw | ||||||||||||||
| Senior Adviser for Special Projects | $172,210 | $0 | $0 | $0 | $0 | $0 | $17,200 | $0 | $120 | $0 | $189,530 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | NTI's Board of Directors has a compensation committee that annually reviews the compensation of, and makes recommendations for, the compensation of the CEO, President, and all NTI Officers. The recommendations are presented to the full Board of Directors for a vote. The compensation committee is comprised of three independent Board members, and per NTI's bylaws, may not include current Board members to whom NTI pays a salary, or Board members to whom NTI formerly paid a salary. NTI periodically engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study are used to inform compensation decisions. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,946,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Coca Cola donated Items | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Column b represents the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Form 990, Part VI, Section A, Line 2 -Board member Turner Seydel has a family relationship with co-chair RE Turner III. Co-chair RE Turner III has a family relationship with Corporate Secretary J Rutherford Seydel II. |
| Form 990, Part VI, Section B, Line 11b | NTI's Form 990 is prepared by its Finance Department. It is reviewed by NTI's Chief Financial Officer, President, NTI's external auditors, BDO, and by NTI's external legal counsel, Davis Pickren Seydel and Sneed. The Form 990 is submitted to NTI's Audit Committee, which reviews the form on behalf of the entire Board. The entire Board is briefed on the contents of the form and the date of the filing. |
| Form 990, Part VI, Section B, Line 12c | NTI's bylaws require that a copy of the organization's Conflict of Interest Policy, as adopted by the Board, be furnished to each Board member, officer, and staff member. NTI prohibits officers and staff from participating or engaging in any activity for which a conflict of interest exists. Officers and staff also give consideration to perceived conflicts of interest. Board members are recused from decisions of the Board in which a conflict of interest exists. Board members also give consideration to perceived conflicts of interest. Board members, officers, and staff are required to disclose to NTI any related party and any reportable affiliates that may apply for, or otherwise be considered by NTI, for a grant or other financial transaction. |
| Form 990, Part VI, Section B, Line 15 | NTI's Board of Directors has a compensation committee that annually reviews the compensation of, and makes recommendations for, the compensation of the CEO, President, and all NTI Officers. The recommendations are presented to the full Board of Directors for a vote. The compensation committee is comprised of three independent Board members, and per NTI's bylaws, may not include current Board members to whom NTI pays a salary, or Board members to whom NTI formerly paid a salary. NTI periodically engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study are used to inform compensation. |
| Form 990, Part VI, Section C, Line 19 | NTI's website includes links to downloadable copies of its annual reports, which include financial data. Other information is available upon request. |
| Form 990, Part IX, Line 11g | Expenses included in this line relate to employment recruiting fees ($79,661), Honoraria ($60,850), Temporary help ($163,482), Photography ($145,627), Employee processing costs for Payroll, 401K, and flexible spending ($24,074)and Professional services other than Legal fees, Accounting fees, and Fundraising fees ($4,875,217). |