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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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-03T10:19:35-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522289435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nuclear Threat Initiative IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUCLBusinessNameControlTxt
Phone2022964810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 I Street NW Suite 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy HargrettPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2022964810PhoneNum
Signature2020-10-29SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.220.56.19IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErnest MonizPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 I Street NWAddressLine1Txt
Address Line26th FloorAddressLine2Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,724,733GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nti.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionNTI is a nonpartisan nonprofit global security organization focused on reducing nuclear and biological threats imperiling humanity.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,164,307PYContributionsGrantsAmt
CY Contributions Grants$40,894,166CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$667,876PYInvestmentIncomeAmt
CY Investment Income$881,245CYInvestmentIncomeAmt
PY Other Revenue$3,671PYOtherRevenueAmt
CY Other Revenue$2,888CYOtherRevenueAmt
PY Total Revenue$30,835,854PYTotalRevenueAmt
CY Total Revenue$41,778,299CYTotalRevenueAmt
PY Grants And Similar Paid$2,086,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,676,513CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,458,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,382,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,355PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$79,960CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,637,000CYTotalFundraisingExpenseAmt
PY Other Expenses$8,724,726PYOtherExpensesAmt
CY Other Expenses$11,420,423CYOtherExpensesAmt
PY Total Expenses$19,279,174PYTotalExpensesAmt
CY Total Expenses$24,559,368CYTotalExpensesAmt
PY Revenues Less Expenses$11,556,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,218,931CYRevenuesLessExpensesAmt
Total Assets BOY$64,292,303TotalAssetsBOYAmt
Total Assets EOY$83,647,094TotalAssetsEOYAmt
Total Liabilities BOY$2,741,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,941,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,550,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,705,242NetAssetsOrFundBalancesEOYAmt
MissionNTI 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,316,856ExpenseAmt
Grant$683,991GrantAmt
Revenue$0RevenueAmt
DescGlobal 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

FieldValueIRS element (for citing)
Expense$3,288,719ExpenseAmt
Grant$965,655GrantAmt
Revenue$0RevenueAmt
DescGlobal 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

FieldValueIRS element (for citing)
Expense$3,273,474ExpenseAmt
Grant$645,000GrantAmt
Revenue$0RevenueAmt
DescCommunications 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,185,157$25,000$0International Fuel Cycle Strategies
$1,240,032$190,000$0Scientific and Technical Affairs (STA)
$2,940,581$166,867$0Materials Risk Minimization Program (MRM)
$274,467$0$0The William J. Perry Project
$292,222$0$0Strategic Initiatives
$342,677$0$0Nunn Distinguished Fellowship
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,275,136TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$381,867TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,154,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee81EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy HargrettPersonNm
Phone2022964810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 Eye Street NWAddressLine1Txt
Address Line26th FloorAddressLine2Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Joan Rohlfing
President and COO, Board of Directors450Yes (X)Yes (X)$377,911$0$75,083
Ernest J Moniz
Co-Chairman, Board of Directors, and CEO250Yes (X)Yes (X)$398,770$0$48,447
Deborah Rosenblum
Executive Vice President450Yes (X)$324,784$0$58,140
Sam Nunn
Co-Chairman,Board of Directors, Strategic Advisor200Yes (X)Yes (X)$317,884$0$31,694
Carmen MacDougall
VP Communications400Yes (X)$239,836$0$62,505
Laura Holgate
VP Materials Risk Management400Yes (X)$258,842$0$43,312
Page Stoutland
VP Scientific & Technical Affairs400Yes (X)$237,096$0$59,073
Corey A Hinderstein
VP International Fuel Cycle Strategies400Yes (X)$237,424$0$45,184
Amy Hargrett
Chief Financial Officer and Treasurer400Yes (X)$221,519$0$55,315
Elizabeth Cameron
VP Global Biological Policy & Programs400Yes (X)$226,331$0$37,732
Lynn Rusten
VP Global Nuclear Policy Program400Yes (X)$231,354$0$25,962
Margaret Knudson
Chief Development Officer400$187,955$0$67,696Yes (X)
Jill Hruby
Member of the Board of Directors and Distinguished Fellow40Yes (X)$209,491$0$20,825
Jacob Jordan
Senior Director - Global Biological Policy & Programs400$173,544$0$44,434Yes (X)
Samantha Neakrase
Sr Director Materials Risk Management Program400$180,800$0$29,505Yes (X)
Isabelle Williams
Senior Advisor, Global Nuclear Policy Program400$176,275$0$17,613Yes (X)
Douglas Shaw
Senior Adviser for Special Projects400$172,210$0$17,320Yes (X)
Desmond Browne
Vice Chairman, Board of Directors, Consultant40Yes (X)Yes (X)$82,074$0$0
RE Turner III
Co-Chairman, Board of Directors40Yes (X)Yes (X)$0$0$0
Alexa Wesner
Member of the Board of Directors40Yes (X)$0$0$0
Alexey Arbatov
Member of the Board of Directors40Yes (X)$0$0$0
Charles A Bowsher
Member of the Board of Directors40Yes (X)$0$0$0
Edmund G Brown
Member of the Board of Directors40Yes (X)$0$0$0
Elizabeth Sherwood Randall
Member of the Board of Directors40Yes (X)$0$0$0
Gideon Frank
Member of the Board of Directors40Yes (X)$0$0$0
Hamad Alkaabi
Member of the Board of Directors40Yes (X)$0$0$0
Igor S Ivanov
Member of the Board of Directors40Yes (X)$0$0$0
Jeong H Kim
Member of the Board of Directors40Yes (X)$0$0$0
Laura Turner Seydel
Member of the Board of Directors40Yes (X)$0$0$0
Liru Cui
Member of the Board of Directors40Yes (X)$0$0$0
Malcolm Rifkind
Member of the Board of Directors40Yes (X)$0$0$0
Margaret A Hamburg
Member of the Board of Directors40Yes (X)$0$0$0
Michael A Peterson
Member of the Board of Directors40Yes (X)$0$0$0
Michael G Mullen
Member of the Board of Directors40Yes (X)$0$0$0
Nathalie Tocci
Member of the Board of Directors40Yes (X)$0$0$0
Ray Rothrock
Member of the Board of Directors40Yes (X)$0$0$0
Riaz Mohammad Khan
Member of the Board of Directors40Yes (X)$0$0$0
Rolf Ekeus
Member of the Board of Directors40Yes (X)$0$0$0
Ronald L Olson
Member of the Board of Directors40Yes (X)$0$0$0
J Rutherford Seydel II
Corporate Secretary40Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,254,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$739,840TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Economist Intelligence Unit N A Inc
750 Third Avenue5th FlrNew YorkNY10017Consulting$2,182,500
M R Strategic Services Inc
1901 L Street NWSuite 800WashingtonDC20036Consultant$375,827
Keno Kozie Associates
One North Franklin StreetChicagoIL60606IT Consultant$268,221
Forum One Communications Corporation
2200 Mount Vernon AvenueAlexandriaVA22301Consulting$258,221
Durable Good
6346 Langhall CourtAgoura HillsCA91301Consulting$232,280
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,491,255GovernmentGrantsAmt
All Other Contributions$39,402,911AllOtherContributionsAmt
Noncash Contributions$13,955,562NoncashContributionsAmt
Total Contributions$40,894,166TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,194TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$895,194ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,932,485SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,946,434SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,949SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,949TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,949ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefund from a vendorDesc
Business900099BusinessCd
Total Revenue Column$2,888TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,888ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,888OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,778,299TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$884,133ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,731,443TotalAmt
Program Services$1,731,443ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$945,070TotalAmt
Program Services$945,070ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,926,589TotalAmt
Program Services$2,311,487ProgramServicesAmt
Management And General$1,015,781ManagementAndGeneralAmt
Fundraising$599,321FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,987,888TotalAmt
Program Services$4,067,036ProgramServicesAmt
Management And General$416,787ManagementAndGeneralAmt
Fundraising$504,065FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$313,279TotalAmt
Program Services$231,437ProgramServicesAmt
Management And General$61,717ManagementAndGeneralAmt
Fundraising$20,125FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$636,839TotalAmt
Program Services$470,470ProgramServicesAmt
Management And General$125,459ManagementAndGeneralAmt
Fundraising$40,910FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$517,877TotalAmt
Program Services$380,002ProgramServicesAmt
Management And General$80,845ManagementAndGeneralAmt
Fundraising$57,030FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,605TotalAmt
Program Services$32,925ProgramServicesAmt
Management And General$54,540ManagementAndGeneralAmt
Fundraising$2,140FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,751TotalAmt
Program Services$0ProgramServicesAmt
Management And General$71,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$79,960TotalAmt
Fundraising$79,960FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,266TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,266ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,348,912TotalAmt
Program Services$5,082,885ProgramServicesAmt
Management And General$187,389ManagementAndGeneralAmt
Fundraising$78,638FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$423,551TotalAmt
Program Services$334,059ProgramServicesAmt
Management And General$63,703ManagementAndGeneralAmt
Fundraising$25,789FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$558,509TotalAmt
Program Services$435,668ProgramServicesAmt
Management And General$93,050ManagementAndGeneralAmt
Fundraising$29,791FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,378,841TotalAmt
Program Services$1,021,532ProgramServicesAmt
Management And General$269,420ManagementAndGeneralAmt
Fundraising$87,889FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,323,664TotalAmt
Program Services$1,145,816ProgramServicesAmt
Management And General$97,988ManagementAndGeneralAmt
Fundraising$79,860FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,866,760TotalAmt
Program Services$1,722,371ProgramServicesAmt
Management And General$137,772ManagementAndGeneralAmt
Fundraising$6,617FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156,509TotalAmt
Program Services$115,622ProgramServicesAmt
Management And General$30,833ManagementAndGeneralAmt
Fundraising$10,054FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$103,837TotalAmt
Program Services$77,573ProgramServicesAmt
Management And General$19,806ManagementAndGeneralAmt
Fundraising$6,458FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,218TotalAmt
Program Services$48,789ProgramServicesAmt
Management And General$25,076ManagementAndGeneralAmt
Fundraising$8,353FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,559,368TotalAmt
Program Services$20,154,185ProgramServicesAmt
Management And General$2,768,183ManagementAndGeneralAmt
Fundraising$1,637,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,920,386BOYAmt
EOY$6,516,840EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,737,428BOYAmt
EOY$3,745,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,879,965BOYAmt
EOY$39,759,676EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,820BOYAmt
EOY$98,699EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$362,951BOYAmt
EOY$484,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,938,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,102,689LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450,877BOYAmt
EOY$835,527EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,880,876BOYAmt
EOY$32,206,965EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,292,303BOYAmt
EOY$83,647,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$481,693BOYAmt
EOY$756,429EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$446,590BOYAmt
EOY$397,883EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$556,645EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,813,167BOYAmt
EOY$3,230,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,741,450BOYAmt
EOY$4,941,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,004,009BOYAmt
EOY$32,176,271EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,546,844BOYAmt
EOY$46,528,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,550,853BOYAmt
EOY$78,705,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,292,303BOYAmt
EOY$83,647,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,218,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,542NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,256,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,651,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,994,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,164,307CurrentTaxYearMinus1YearAmt
Current Tax Year$40,894,166CurrentTaxYearAmt
Total$138,960,223TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,256,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,651,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,994,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,164,307CurrentTaxYearMinus1YearAmt
Current Tax Year$40,894,166CurrentTaxYearAmt
Total$138,960,223TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,920,350SubstantialContributorsTotAmt
Public Support Total170$32,039,873PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,357CurrentTaxYearMinus1YearAmt
Current Tax Year$895,194CurrentTaxYearAmt
Total$1,943,505TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,671CurrentTaxYearMinus1YearAmt
Current Tax Year$2,888CurrentTaxYearAmt
Total$81,192TotalAmt
FieldValueIRS element (for citing)
Total Support$140,984,920TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.22726PublicSupportCY170Pct
Public Support PY1700.19924PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestNTI 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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income represents refunds and other miscellaneous incomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$943MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$618PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$11,408DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$12,969TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationSchedule 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

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$838,456OtherCostOrOtherBasisAmt
Depreciation$379,381DepreciationAmt
Book Value$459,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,099,760OtherCostOrOtherBasisAmt
Depreciation$723,308DepreciationAmt
Book Value$376,452BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$835,527TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent$3,027,898
Pension Liabilities$202,997
FieldValueIRS element (for citing)
Total Liability$3,230,895TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,680,350TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$64,542NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$64,542RevenueNotReportedAmt
Revenue Subtotal$41,744,892RevenueSubtotalAmt
Investment Expenses Not Incld$33,407InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$33,407RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,778,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,525,961TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,525,961ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,407InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,407ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,559,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationFollowing 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)02Program Services$1,742,514
Europe (including Iceland and Greenland)00Grantmaking$471,000
East Asia and the Pacific00Grantmaking$400,000
East Asia and the Pacific00Program Services$223,942
Russia and the newly independent States00Program Services$239,087
Sub-Saharan Africa00Program Services$197,276
Middle East and North Africa00Program Services$52,574
Middle East and North Africa00Grantmaking$45,670
North America (including Canada and Mexico, but not the United States)00Program Services$106,552
South America00Program Services$35,356
Middle East and North Africa00Grantmaking$20,000
South Asia00Program Services$13,408
Sub-Saharan Africa00Grantmaking$8,400
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Total Spent$3,555,779TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (including Iceland and Greenland)Grant to support European Leadership Network$250,000Wire Transfer$00FMV
East Asia and the PacificGrant to support the Asia Pacific Leadership Network$250,000Wire Transfer$00FMV
East Asia and the PacificGrant to support China Arms Control & Disarmament Association to Support the 16th International Security Seminar, held October 16-18, 2019.$150,000Wire Transfer$00FMV
Middle East and North AfricaGrant to support Arab Institute for Security Studies to implement the Middle East Nuclear Forum 2019.$83,000Wire Transfer$00FMV
Europe (including Iceland and Greenland)Grant to support the Younger Generation Leadership Network .$50,000Wire Transfer$00FMV
Europe (including Iceland and Greenland)Grant to support The World Institute for Nuclear Security$50,000Wire Transfer$00FMV
Russia and the newly independent StatesGrant to support the Center for Energy & Security Studies$45,670Wire Transfer$00FMV
Europe (including Iceland and Greenland)Grant to support Latvian Institute of Int'l Affairs for the 2019 Riga Security Seminar.$23,000Wire Transfer$00FMV
Middle East and North AfricaGrant to support Moroccan Agency for Nuclear and Radiological Safety and Security$20,000Wire Transfer$00FMV
Middle East and North AfricaAdditional grant to support Arab Institute for Security Studies for the Middle East Nuclear Forum 2019$15,000Wire Transfer$00FMV
Sub-Saharan AfricaGrant to support Infectious Diseases Institute, Makerere University.$8,400Wire Transfer$00FMV
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2Once 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 3NTI uses the accrual method of accounting of expenses and grants
Schedule F, Part II, Line 3NTI uses the accrual method of accounting of expenses and grants

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonAndrea EislerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12426 19th Street NW Apt 402AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
ActivityGeneral consulting and research for potential donorsActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$79,960RetainedByContractorAmt
Net To Organization-$79,960NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$79,960TotalRetainedByContractorsAmt
Total Net To Organization-$79,960TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Middlebury Institute of the Intl Studies at Monterey
460 Pierce StreetMontereyCA93940030179298501(c)3$544,155$00Grant 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 NWWashingtonDC20036522351337509 (a)(1)$267,986$00Grant 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 RoadBaltimoreMD21211520595110501(c)3$257,530$00Grant to support for the 2019 Global Health Security IndexN-4327B
Columbia University
615 West 131st StreetNew YorkNY10027135598093501(c)3$150,075$00Grant 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 LaneStandfordCA94305941156365501(c)3$120,000$00Grant to support an open source and remote sensing analysis of North Korea's uranium pathway for monitoring and verification.
CRDF Global
1776 Wilson BoulevardArlingtonVA22209541773406501(c)3$50,000$00Grant to support the Robin Copeland Memorial Fellowship 2019-20.3rd Floor
Herbert Scoville Jr Peace Fellowship
322 4th Street NEWashingtonDC20002521755133501(c)3$50,000$00Grant to Herbert Scoville Jr. Peace Fellowship for general support 2019-20.
Middlebury Institute of the Int'l Studies at Monterey
460 Pierce StreetMontereyCA93940030179298501(c)3$50,000$00Grant 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 HallNotre DameIN46556350868188501(c)3$50,000$00Grant to support general operations scholarship awards to Russian students accepted into the nonproliferation dual degree program.
University of Maryland
4101 Chesapeake BldgCollege ParkMD20742526002033501(c)3$40,000$00Grant to strengthen international cyber security in the nuclear context.
Middlebury Institute of the Intl Studies at Monterey
460 Pierce StreetMontereyCA93940030179298501(c)3$31,200$00Grant 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 NEWashingtonDC20002530178883501(c)3$25,000$00Grant to support Nuclear Calendar over the period December 1, 2019 through November 30, 2020.
Stanford University
691 Pampas LaneStanfordCA94305941156365501(c)3$25,000$00Grant 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 NEWashingtonDC20002530178883501(c)3$20,000$00Grant 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 StreetMontereyCA93940030179298501(c)3$19,997$00Grant 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 RoadCollege ParkMD20740522197313501(c)3$17,500$00Grant 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 NWWashingtonDC20005261558519501(c)3$8,000$00Grant 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
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationOnce 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationNTI'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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$13,946,199NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCoca Cola donated ItemsDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$9,363NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9FormAndLineReferenceDesc
ExplanationColumn b represents the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Form 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 11bNTI'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 12cNTI'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 15NTI'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 19NTI'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 11gExpenses 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).