JCPDS INTERNATIONAL CENTRE FOR DIFFRACTION DATA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JCPDS INTERNATIONAL CENTRE FOR DIFFRACTION DATA (EIN 23-1722541)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-01-28
- IRS object ID
- 201930289349300023
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-28T09:52:01-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231722541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCPDS-INTERNATIONAL CENTRE FOR | BusinessNameLine1Txt |
| Business Name Line2 | DIFFRACTION DATA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCPD | BusinessNameControlTxt |
| Phone | 6103259814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 CAMPUS BOULEVARD | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190733273 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA M BARRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6103259814 | PhoneNum |
| Signature | 2019-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.186.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-28 | IPDt |
| IP Tm | 09:50:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 967D3CD829B811446B72C6282C61D660DAA39130 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS BLANTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 CAMPUS BOULEVARD | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190733273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,020,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICDD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ICDD WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 318 | TotalVolunteersCnt |
| Total Gross UBI | $14,714 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,725,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,025,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,159,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $654,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,939 | PYOtherRevenueAmt |
| CY Other Revenue | $364,246 | CYOtherRevenueAmt |
| PY Total Revenue | $7,288,062 | PYTotalRevenueAmt |
| CY Total Revenue | $7,045,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $273,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,638 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,059,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,450,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,415,078 | PYOtherExpensesAmt |
| CY Other Expenses | $2,593,439 | CYOtherExpensesAmt |
| PY Total Expenses | $7,748,255 | PYTotalExpensesAmt |
| CY Total Expenses | $7,395,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$460,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,297,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,263,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,980,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,408,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,317,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,854,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL CENTRE FOR DIFFRACTION DATA (ICDD) WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. ICDD PROMOTES THE APPLICATION OF MATERIALS CHARACTERIZATION METHODS IN SCIENCE AND TECHNOLOGY BY PROVIDING FORUMS FOR THE EXCHANGE OF IDEAS AND INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,978,763 | ExpenseAmt |
| Grant | $350,638 | GrantAmt |
| Revenue | $6,375,210 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED GRANT-IN-AID FOR RESEARCH ON X-RAY AND ELECTRON DIFFRACTION, AS WELL AS SCHOLARSHIPS FOR CRYSTALLOGRAPHIC RESEARCH AND RELATED STUDIES. IN ADDITION, THE ORGANIZATION INCURRED SELLING EXPENSES, DATA PROCESSING EXPENSE, AND HOSTED CONFERENCES AND MEETINGS, RELATED TO POWDER DIFFRACTION INFORMATION SERVICE. | Desc |
| Total Program Service Expenses | $3,978,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA M BARRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103259814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 CAMPUS BOULEVARD | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|---|
| MATTEO LEONI | ||||||||
| CHAIRMAN | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| XIAOLONG CHEN | ||||||||
| VICE CHAIRMAN | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES KADUK | ||||||||
| TREASURER | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK RODRIGUEZ | ||||||||
| CHAIRMAN, TECHNICAL COMMIT | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT PAPOULAR | ||||||||
| DIRECTORS-AT-LARGE UNTIL MARCH 2018 | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DINNEBIER | ||||||||
| DIRECTORS-AT-LARGE | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAKASHI IDA | ||||||||
| DIRECTORS-AT-LARGE | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAFAJA | ||||||||
| DIRECTORS-AT-LARGE | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MISTURE | ||||||||
| PAST CHAIRMAN | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY DANN | ||||||||
| DIRECTORS-AT-LARGE UNTIL MARCH 2018 | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| E ANDREW PAYZANT | ||||||||
| DIR-AT-LARGE STARTING FROM MARCH 18 | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA PETERSON | ||||||||
| DIR-AT-LARGE STARTING FROM MARCH 18 | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA MAGUIRE | ||||||||
| CORPORATE SECRETARY | 40.00 | 0.00 | Yes (X) | $143,377 | $0 | $36,644 | ||
| THOMAS BLANTON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $245,000 | $0 | $47,948 | ||
| DONNA BARRY | ||||||||
| BUSINESS MANAGER | 40.00 | 0.00 | $138,074 | $0 | $34,613 | Yes (X) | ||
| JOSEPH SUNZERI | ||||||||
| INFORMATION TECHNOLOGY MGR | 40.00 | 0.00 | $124,403 | $0 | $29,270 | Yes (X) | ||
| SURI KABEKKODU | ||||||||
| EDITOR-IN-CHIEF | 40.00 | 0.00 | $112,912 | $0 | $27,508 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $763,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRINKER BIDDLE & REATH LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LOGAN SQUARE STE 2000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL ACTIVITIES | ServicesDesc |
| Compensation | $147,761 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,025 | AllOtherContributionsAmt |
| Total Contributions | $2,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT REVENUE | 900099 | $5,848,155 | $5,848,155 |
| CLINIC REVENUE | 900099 | $92,100 | $92,100 |
| POWDER DIFF. JOURNAL | 900099 | $85,423 | $85,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,025,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,089 | TotalRevenueColumnAmt |
| Exclusion | $325,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,303,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,974,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,940 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,940 | TotalRevenueColumnAmt |
| Exclusion | $328,940 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DENVER CONFERENCE INCOME | 900099 | $290,125 | $290,125 | |
| PPXRD INCOME | 900099 | $24,375 | $24,375 | |
| JOURNAL ADVERTISING FEE | 541800 | $14,714 | $14,714 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $364,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,045,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,375,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,714 | UnrelatedBusinessRevenueAmt |
| Exclusion | $654,029 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,440 | TotalAmt |
| Program Services | $23,440 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,198 | TotalAmt |
| Program Services | $327,198 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,015 | TotalAmt |
| Program Services | $860,963 | ProgramServicesAmt |
| Management And General | $99,052 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,994 | TotalAmt |
| Program Services | $721,201 | ProgramServicesAmt |
| Management And General | $949,793 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,410 | TotalAmt |
| Program Services | $244,031 | ProgramServicesAmt |
| Management And General | $321,379 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,928 | TotalAmt |
| Program Services | $223,190 | ProgramServicesAmt |
| Management And General | $423,738 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,647 | TotalAmt |
| Program Services | $409,554 | ProgramServicesAmt |
| Management And General | $198,093 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,226 | TotalAmt |
| Management And General | $195,226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,674 | TotalAmt |
| Management And General | $88,674 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,696 | TotalAmt |
| Management And General | $67,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,702 | TotalAmt |
| Management And General | $250,702 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,953 | TotalAmt |
| Program Services | $227,953 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,342 | TotalAmt |
| Program Services | $77,015 | ProgramServicesAmt |
| Management And General | $175,327 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,720 | TotalAmt |
| Program Services | $68,040 | ProgramServicesAmt |
| Management And General | $22,680 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,771 | TotalAmt |
| Program Services | $542,771 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,277 | TotalAmt |
| Program Services | $59,457 | ProgramServicesAmt |
| Management And General | $19,820 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,976 | TotalAmt |
| Program Services | $15,732 | ProgramServicesAmt |
| Management And General | $5,244 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,611 | TotalAmt |
| Management And General | $313,611 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,957 | TotalAmt |
| Program Services | $150,957 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,236 | TotalAmt |
| Management And General | $73,236 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE | $222,798 | $10,761 | $212,037 |
| CRYSTALLOGRAPHY SCHOLAR | $16,500 | $16,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,395,071 | TotalAmt |
| Program Services | $3,978,763 | ProgramServicesAmt |
| Management And General | $3,416,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,827 | BOYAmt |
| EOY | $3,125,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,310 | BOYAmt |
| EOY | $958,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,597 | BOYAmt |
| EOY | $100,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,168,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,410,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,447 | BOYAmt |
| EOY | $2,758,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,757,629 | BOYAmt |
| EOY | $18,289,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $30,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,297,810 | BOYAmt |
| EOY | $25,263,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,641 | BOYAmt |
| EOY | $283,305 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,027 | BOYAmt |
| EOY | $1,510,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,137,846 | BOYAmt |
| EOY | $13,614,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,980,514 | BOYAmt |
| EOY | $15,408,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,596 | BOYAmt |
| EOY | $9,230,883 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,700 | BOYAmt |
| EOY | $623,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,317,296 | BOYAmt |
| EOY | $9,854,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,297,810 | BOYAmt |
| EOY | $25,263,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$349,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $950,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$64,372 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,025 | CurrentTaxYearAmt |
| Total | $25,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,385,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,182,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,527,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,725,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,025,678 | CurrentTaxYearAmt |
| Total | $30,847,337 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,391,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,194,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,529,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,728,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,027,703 | CurrentTaxYearAmt |
| Total | $30,872,680 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,872,680 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,089 | CurrentTaxYearAmt |
| Total | $2,241,310 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,089 | CurrentTaxYearAmt |
| Total | $2,241,310 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,714 | CurrentTaxYearAmt |
| Total | $154,102 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,532 | CurrentTaxYearAmt |
| Total | $1,599,065 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,250,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,915,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,071,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,912,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,717,038 | CurrentTaxYearAmt |
| Total | $34,867,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88950 | PublicSupportPY509Pct |
| Investment Income CY | 0.06430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,925 | BeginningYearBalanceAmt |
| Contributions | $2,025 | ContributionsAmt |
| Investment Earnings Or Losses | $5,751 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $299,201 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,493 | BeginningYearBalanceAmt |
| Contributions | $2,745 | ContributionsAmt |
| Investment Earnings Or Losses | $16,187 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $307,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,743 | BeginningYearBalanceAmt |
| Contributions | $1,707 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $311,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $604,430 | BeginningYearBalanceAmt |
| Contributions | $12,315 | ContributionsAmt |
| Investment Earnings Or Losses | $30,706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $622,451 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,478 | BeginningYearBalanceAmt |
| Contributions | $6,550 | ContributionsAmt |
| Investment Earnings Or Losses | $23,902 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $604,430 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $884,477 | OtherCostOrOtherBasisAmt |
| Book Value | $884,477 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,700,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,052,147 | DepreciationAmt |
| Book Value | $1,648,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $732,679 | DepreciationAmt |
| Book Value | $31,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,858 | DepreciationAmt |
| Book Value | $193,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,758,261 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION & POSTRETIREMENT BENEFITS | $13,586,205 |
| OTHER LIABILITIES | $28,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,614,779 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,996,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $950,777 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $950,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,045,978 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,045,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,395,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,395,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,395,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUND WAS ESTABLISHED TO PROMOTE THE COLLECTION AND EVALUATION OF POWDER DIFFRACTION DATA. THE FUND SPONSORS SUITABLE RESEARCH PROJECTS FOR THE IMPROVEMENT, DEVELOPMENT, AND UTILIZATION OF DIFFRACTION DATA. |
| PART X, LINE 2: | IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATES THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN DURING THE PREPARATION OF THE INTERNATIONAL CENTRE'S TAX RETURNS TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES ANY SUCH POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART V, ENDOWMENT FUND, LINE 2 | PROVIDE THE ESTIMATED PERCENTAGE OF THE CURRENT YEAR END BALANCE (LINE 1G, COLUMN (A)) HELD AS: BOARD DESIGNATED OR QUASI-ENDOWMENT: -108.46% PERMANENT ENDOWMENT: 208.46% TEMPORARILY RESTRICTED ENDOWMENT 0% TOTAL 100% |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GRANTMAKING | $71,824 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GRANTMAKING | $108,820 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | GRANTMAKING | $6,450 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GRANTMAKING | $1,600 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | GRANTMAKING | $132,629 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GRANTMAKING | $5,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $327,198 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $327,198 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (36 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|---|
| STANDARD X-RAY POWDER DIFFRACTION DATA OF NEW MICROWAVE DIELECTRIC CERAMICS | EAST ASIA AND THE PACIFIC | 1 | $11,250 | WIRE | N/A | ||
| QUALITY POWDER PATTERNS OF INORGANIC FUNCTIONAL MATERIALS | EAST ASIA AND THE PACIFIC | 1 | $6,794 | WIRE | FMV | $1,155 | PRODUCT |
| POWDER PATTERNS OF ORGANIC PHASES WITH 3D ATOMIC COORDINATES | EAST ASIA AND THE PACIFIC | 1 | $18,500 | WIRE | N/A | ||
| X-RAY POWDER DIFFRACTION PATTERNS OF NEW ALLOY PHASES | EAST ASIA AND THE PACIFIC | 1 | $1,875 | WIRE | N/A | ||
| X-RAY PATTERNS FOR ALLOY PHASES | EAST ASIA AND THE PACIFIC | 1 | $3,450 | WIRE | N/A | ||
| POWDER PATTERNS WITH DIGITIZED DATA AND 3D ATOMIC COORDINATES ON ORGANIC PHASES | EAST ASIA AND THE PACIFIC | 1 | $18,900 | WIRE | N/A | ||
| XRD DATA OF FE/MN BASED COMPOUNDS | EAST ASIA AND THE PACIFIC | 1 | $476 | WIRE | N/A | $1,174 | PRODUCT |
| X-RAY POWDER DIFFRACTION PATTERNS OF NEW TRANSITION-METAL OXIDES/PATTERNS OF NEW VANADATES | EAST ASIA AND THE PACIFIC | 1 | $8,250 | WIRE | N/A | ||
| GENERATION OF STRUCTURAL DATA FOR NEW CERAMIC COMPLEX OXIDES | SOUTH ASIA | 1 | $5,375 | WIRE | N/A | ||
| X-RAY POWDER STUDIES ON LOW TEMPERATURE POLYMORPHS | SOUTH ASIA | 1 | $500 | WIRE | N/A | ||
| XRPD DATA OF MULTICOMPONENT RARE EARTHS OXIDES BY SOL-GEL TECHNIQUE | MIDDLE EAST AND NORTH AFRICA | 1 | $6,450 | WIRE | N/A | ||
| X-RAY DIFFRACTION FOR BIOLOGICALLY ACTIVE ORGANIC COMPOUNDS I & II | RUSSIA AND NEIGHBORING STATES | 1 | $4,675 | WIRE | FMV | ||
| POWDER PATTERNS FOR CERAMICS, FUNCTIONAL MATERICALS, AND INTERMEDIATES | RUSSIA AND NEIGHBORING STATES | 1 | $38,160 | WIRE | N/A | ||
| XRPD PATTERNS OF NEW INTERMETALLIC COMPOUNDS | RUSSIA AND NEIGHBORING STATES | 1 | $8,750 | WIRE | N/A | ||
| POWDER DIFFRACTION PATTERNS FOR INORGANIC, ORGANIC, AND METAL ORGANIC COMPOUNDS | RUSSIA AND NEIGHBORING STATES | 1 | $3,110 | WIRE | N/A | ||
| X-RAY AND SYNCHROTRON POWDER DIFFRACTION DATA FOR MIXED PEROVSKITES | RUSSIA AND NEIGHBORING STATES | 1 | $25,800 | WIRE | N/A | ||
| X-RAY AND NEUTRON DIFFRACTION DATA FOR INTERMETALLIC COMPOUNDS AND THEIR HYDRIDES | RUSSIA AND NEIGHBORING STATES | 1 | $14,205 | WIRE | N/A | ||
| NEW METALOOGRANIC COMPOUNDS I | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $550 | WIRE | N/A | ||
| X-RAY DIFFRACTION PATTERNS OF POUROUS ORGANIC MATERIALS AND PRECURSORS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $650 | WIRE | N/A | ||
| STRONTIUM,CALCIUM ALUMINATES AND LAYERED STRUCTURES | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $2,170 | WIRE | N/A | ||
| XRPD INVESTIGATIONS OF MEX2-2(R-NH-2) AMND MEX2-(NH2-R-NH2) COMPLEXES, PART V & VI | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $8,400 | WIRE | N/A | ||
| COMPLEX INTERMETALLICS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $500 | WIRE | N/A | ||
| POWDER DIFFRACTION PATTERNS OF COORDINATION POLYMERS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,350 | WIRE | N/A | ||
| POWDER PATTERNS OF TROSPIUM CHLORIDE COCRYSTALS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $500 | WIRE | N/A | ||
| TERNARY INTERMETALLICS OF RARE EARTHS AND TRANSITION METALS | RUSSIA AND NEIGHBORING STATES | 1 | $3,130 | WIRE | N/A | ||
| RARE EARTH INTERMETALLIC COMPOUNDS/NEUTRON DIFFRACTION PATTERNS | RUSSIA AND NEIGHBORING STATES | 1 | $16,145 | WIRE | N/A | ||
| X-RAY DIFFRACTION PATTERNS OF INORGANIC COMPOUNDS | RUSSIA AND NEIGHBORING STATES | 1 | $1,610 | WIRE | N/A | ||
| MULTIFUNCTIONAL ELECTRONIC CERAMICS WITH PEROBSKITE RELATED STRUCTURE | RUSSIA AND NEIGHBORING STATES | 1 | $12,500 | WIRE | N/A | ||
| X-RAY DIFFRACTION PATTERNS OF MOLYBDATES/TUNGSTATES | RUSSIA AND NEIGHBORING STATES | 1 | $3,675 | WIRE | N/A | ||
| PRODUCTION OF REFERENCE POWDER PATTERNS OF KNOW AND NEW COMPOUNDS | RUSSIA AND NEIGHBORING STATES | 1 | $42,000 | WIRE | N/A | ||
| X-RAY DIFFRACTION PATTTERS OF ORGANOELEMENT COMPOUNDS | RUSSIA AND NEIGHBORING STATES | 1 | $29,600 | WIRE | N/A | ||
| X-RAY PATTERNS OF INORGANIC COMPOUNDS:SULFIDES AND SELENIDES | RUSSIA AND NEIGHBORING STATES | 1 | $500 | WIRE | N/A | ||
| X-RAY DIFFRACTION PATTERNS OF ELEMENTOORGANIC COMPOUNDS | RUSSIA AND NEIGHBORING STATES | 1 | $22,969 | WIRE | N/A | ||
| X-RAY DIFFRACTION PATTERNS OF PHARMACEUTICALS | RUSSIA AND NEIGHBORING STATES | 1 | $500 | WIRE | N/A | ||
| POWDER DIFFRACTION DATA OF ACTIVE PHARMACEUTICAL INGREDIENTS (APIS) | SOUTH AMERICA | 1 | N/A | FMV | $1,500 | IUCR MEMBERSHIP DUES | |
| REFERENCE POWDER DIFFRACTION DATA OF PHARMACEUTICAL-RELATED MATERIALS | SOUTH AMERICA | 1 | $600 | WIRE | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ICDD EXTENDS FINANCIAL SUPPORT TO QUALIFIED INVESTIGATORS, IN THE FORM OF GRANTS-IN-AID AWARDED ON A COMPETING PROPOSAL BASIS, FOR THE PREPARATION OF REFERENCE X-RAY POWDER DIFFRACTION DATA. ALL APPLICATIONS FOR GRANTS-IN-AID ARE REVIEWED BY A GRANT-IN-AID (GIA) COMMITTEE. THE GOAL OF THE GIA COMMITTEE IS TO MAXIMIZE THE NUMBER AND QUALITY OF PATTERNS THAT ARE PRODUCED THROUGH THE PROGRAM AND ACCEPTED FOR INCLUSION IN THE PDF. PRIORITY IS GIVEN TO REFERENCE PATTERNS EXPECTED TO BE OF MOST INTEREST AND VALUE TO CURRENT AND FUTURE PDF USERS. GIA PATTERNS SHOULD BE WELL-CHARACTERIZED SINGLE PHASES. INDEXING SHOULD BE A NECESSARY REQUIREMENT IN ALL BUT THE RAREST AND BEST DEFENDED CASES. LOCAL ECONOMIC CONDITIONS ARE FACTORED IN THE REASONABLENESS OF THE EXPECTED COST PER PATTERN. RENEWALS ARE CONSIDERED ONLY IF THE STATED SCIENTIFIC GOALS WERE ACHIEVED WITHIN THE STATED DEADLINES. SUBMISSIONS ARE MONITORED, IN BOTH NUMBER AND QUALITY, BY THE GRANT COORDINATOR AND ICDD EDITORS. MID-TERM AND FINAL REPORTS ARE REQUIRED AND REVIEWED BY THE EDITOR-IN-CHIEF. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TOP 200 DRUG/PHARMA PROJECT APPDX A-F/ REFERENCE X-RAY PATTERNS OF TECHNOLOG | 1 | $20,000 | N/A | N/A |
| NON-AMBIENT NEUTRON POWDER DIFFRATION PATTERNS OF MIXED IONIC-ELECTRONIC CONDUCTING OXIDES | 1 | $1,840 | N/A | N/A |
| NON-AMBIENT NEUTRON POWDER DIFFRATION PATTERNS OF MIXED IONIC-ELECTRONIC CON | 1 | $500 | N/A | N/A |
| VARIABLE TEMPERATURE STUDY OF ALSCMO3O12 | 1 | $1,100 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ICDD EXTENDS FINANCIAL SUPPORT TO QUALIFIED INVESTIGATORS, IN THE FORM OY GRANTS-IN-AID AWARDED ON A COMPETING PROPOSAL BASIS, FOR THE PREPARATION OF REFERENCE X-RAY POWDER DIFFRACTION DATA. ALL APPLICATIONS FOR GRANTS-IN-AID ARE REVIEWED BY A GRANT-IN-AID (GIA) COMMITTEE. THE GOAL OF THE GIA COMMITTEE IS TO MAXIMIZE THE NUMBER AND QUALITY OF PATTERNS THAT ARE PRODUCED THROUGH THE PROGRAM AND ACCEPTED FOR INCLUSION IN THE PDF. PRIORITY IS GIVEN TO REFERENCE PATTERNS EXPECTED TO BE OF MOST INTEREST AND VALUE TO CURRENT AND FUTURE PDF USERS. GIA PATTERNS SHOULD BE WELL-CHARACTERIZED SINGLE PHASES. INDEXING SHOULD BE A NECESSARY REQUIREMENT IN ALL BUT THE RAREST AND BEST DEFENDED CASES. LOCAL ECONOMIC CONDITIONS ARE FACTORED IN THE REASONABLENESS OF THE EXPECTED COST PER PATTERN. RENEWALS ARE CONSIDERED ONLY IF THE STATED SCIENTIFIC GOALS WERE ACHIEVED WITHIN THE STATED DEADLINES. SUBMISSIONS ARE MONITORED, IN BOTH NUMBER AND QUALITY, BY THE GRANT COORDINATOR AND ICDD EDITORS. MID-TERM AND FINAL REPORTS ARE REQUIRED AND REVIEWED BY THE EDITOR-IN-CHIEF. | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERESA MAGUIRE | ||||||||||||||
| CORPORATE SECRETARY | $143,377 | $0 | $0 | $0 | $0 | $0 | $20,790 | $0 | $15,854 | $0 | $180,021 | $0 | $0 | $0 |
| THOMAS BLANTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $245,000 | $0 | $0 | $0 | $0 | $0 | $31,920 | $0 | $16,028 | $0 | $292,948 | $0 | $0 | $0 |
| DONNA BARRY | ||||||||||||||
| BUSINESS MANAGER | $138,074 | $0 | $0 | $0 | $0 | $0 | $19,943 | $0 | $14,670 | $0 | $172,687 | $0 | $0 | $0 |
| JOSEPH SUNZERI | ||||||||||||||
| INFORMATION TECHNOLOGY MGR | $124,403 | $0 | $0 | $0 | $0 | $0 | $17,873 | $0 | $11,397 | $0 | $153,673 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF INTERNATIONAL CENTRE FOR DIFFRACTION DATA ("ICDD") SHALL CONSIST OF TWO CLASSES, ACTIVE MEMBERS AND ASSOCIATE MEMBERS (COLLECTIVELY, THE "MEMBERS"). MEMBERS SHALL BE ELECTED BY ICDD BOARD OF DIRECTORS ("BOARD OF DIRECTORS OR "BOARD") |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPIES OF THE 990 AND 990T ARE SENT ELECTRONICALLY TO THE BOARD APPROVED COMMITTEE (AUDIT REVIEW COMMITTEE) TO REVIEW PRIOR TO FILING. THE COMMITTEE IS MADE OF UP OF THREE MEMBERS OF THE BOARD OF DIRECTORS: CHAIRMAN OF THE BOARD, CHAIRMAN OF THE TECHNICAL COMMITTEE AND TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORMS ARE DISTRIBUTED BY THE CORPORATE SECRETARY EACH YEAR FOR SIGNATURE TO OFFICERS, DIRECTORS, AND EMPLOYEES. THEY ARE REVIEWED FOR CONFLICT AND FILED AT ICDD HEADQUARTERS ADMINISTRATIVE FILES AND IN EMPLOYEE'S PERSONNEL FILE. ALL ARE REQUIRED TO COMPLY WITH POLICY NUMBER 109 OF THE ICDD EMPLOYEE MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO MONITOR COMPENSATION FOR ALL EMPLOYEES AS WELL AS THE EXECUTIVE DIRECTOR, ICDD PARTICIPATES AND RECEIVES SEVERAL SURVEYS THROUGHOUT THE YEAR. THE GROUPS THAT SPONSOR THESE SURVEYS ARE COLLECTING INFORMATION FROM OTHER ORGANIZATIONS RELATED TO ICDD IN TERMS OF TYPE (NON-PROFIT), SIZE AND SCIENTIFIC ORGANIZATION. TO ENSURE THAT THE SALARIES ARE COMPARED EQUALLY, ICDD MAINTAINS JOB DESCRIPTIONS AND SALARY SCALES FOR EACH POSITION OFFERED. THIS INFORMATION IS VERIFIED ANNUALLY TO ENSURE WE ARE KEEPING UP WITH CURRENT TRENDS AND BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL REPORTS ARE MAINTAINED AT THE ICDD HEADQUARTERS. THEY ARE AVAILABLE FOR THE MEMBERS AND THE GENERAL PUBLIC TO REVIEW AT ANYTIME DURING ICDD BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -64,372. |