FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION (EIN 20-0760849)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-30
- IRS object ID
- 202530309349301953
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-30T17:02:46-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592922169 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saltmarsh Cleaveland and Gund | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 North 12th Avenue | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200760849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Institute for Human | BusinessNameLine1Txt |
| Business Name Line2 | and Machine Cognition Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8502024462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz St | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325026008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cassandra Guilliams | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8502024462 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Molly Murphy CPA | PreparerPersonNm |
| PTIN | P00985783 | PTIN |
| Phone | 8504358300 | PhoneNum |
| Preparation | 2025-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronnie Armstrong | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz St | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325026008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,044,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ihmc.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $132,384 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,937,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,238,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,648,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,200,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,505 | PYOtherRevenueAmt |
| CY Other Revenue | $310,849 | CYOtherRevenueAmt |
| PY Total Revenue | $29,801,489 | PYTotalRevenueAmt |
| CY Total Revenue | $38,044,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,514,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,485,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,969,353 | PYOtherExpensesAmt |
| CY Other Expenses | $13,009,136 | CYOtherExpensesAmt |
| PY Total Expenses | $26,483,667 | PYTotalExpensesAmt |
| CY Total Expenses | $31,494,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,317,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,550,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,838,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,349,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,816,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,939,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,021,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,410,230 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,260,684 | ExpenseAmt |
| Revenue | $7,378,877 | RevenueAmt |
| Desc | Information-technology research, education, scientific advancement, and economic development | Desc |
| Total Program Service Expenses | $26,260,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 200 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronnie Armstrong | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502024462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz Street | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bill Dalton | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dick Baker | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Ewers | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gene Franklin | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hal Hudson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jon Mills | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Nickelsen | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Mort O'Sullivan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Patel | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alain Rappaport | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Reeves | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ray Russenberger | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Saunders | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gordon Sprague | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Sturm | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ken Ford | ||||||||
| CEO | 40.00 | Yes (X) | $723,610 | $0 | $61,401 | |||
| Julie Sheppard | ||||||||
| Executive VP/Chief Legal Counsel | 40.00 | Yes (X) | $365,106 | $0 | $70,454 | |||
| Ronnie Armstrong | ||||||||
| CFO | 40.00 | Yes (X) | $213,540 | $0 | $25,446 | |||
| Timothy Broderick | ||||||||
| Chief Scientific Officer & Sr. Research Scientist | 40.00 | $507,119 | $0 | $70,514 | Yes (X) | |||
| Marcas Bamman | ||||||||
| Senior Research Scientist | 40.00 | $365,712 | $0 | $54,668 | Yes (X) | |||
| Peter Pirolli | ||||||||
| Senior Research Scientist | 40.00 | $365,049 | $0 | $52,348 | Yes (X) | |||
| Pamella Dana | ||||||||
| Chief External Affairs Off | 40.00 | $313,680 | $0 | $43,245 | Yes (X) | |||
| Morley Stone | ||||||||
| Chief Research Officer | 40.00 | $344,421 | $0 | $54,612 | Yes (X) | |||
| Niranjan Suri | ||||||||
| Sr Research Scientist & Assoc. Director | 40.00 | $226,425 | $0 | $45,242 | Yes (X) | |||
| Carol Carlan | ||||||||
| Director of Philanthropy | 40.00 | $197,479 | $0 | $32,244 | Yes (X) | |||
| Andrew Williams | ||||||||
| Senior Research Scientist | 40.00 | $230,035 | $0 | $37,174 | Yes (X) | |||
| Matthew Johnson | ||||||||
| Research Scientist | 40.00 | $195,146 | $0 | $38,177 | Yes (X) | |||
| Alan Ordway | ||||||||
| CIO | 40.00 | $190,699 | $0 | $40,598 | Yes (X) | |||
| Phil Turner | ||||||||
| Director, Architectural&Engineering | 40.00 | $185,269 | $0 | $22,729 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,423,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $648,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Brasfield & Gorrie | |||||
| 3021 7th Ave South | Birmingham | AL | 35233 | Subcontract | $16,670,231 |
| TIAA-CREF | |||||
| 730 3rd Avenue | New York | NY | 10017 | Subcontract | $2,477,641 |
| Illumina | |||||
| 5200 Illumina Way | San Diego | CA | 92122 | Subcontract | $1,554,543 |
| BlueCross BlueShield of Florida | |||||
| PO Box 1798 | Jacksonvilee | FL | 32231 | Subcontract | $1,548,413 |
| Triple Ring Tech | |||||
| 39655 Eureka Drive | Newark | CA | 94560 | Subcontract | $1,136,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,968,247 | GovernmentGrantsAmt |
| All Other Contributions | $270,417 | AllOtherContributionsAmt |
| Total Contributions | $30,238,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Revenue | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $7,200,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,200,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,200,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,505 | TotalRevenueColumnAmt |
| Exclusion | $294,505 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Registration Fees | 541700 | $174,269 | $174,269 | |
| Miscellaneous Income | 900099 | $132,384 | $132,384 | |
| Insurance Proceeds | 900099 | $4,196 | $4,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $310,849 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,044,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,378,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $132,384 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,505 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424,663 | TotalAmt |
| Program Services | $2,227,760 | ProgramServicesAmt |
| Management And General | $1,132,788 | ManagementAndGeneralAmt |
| Fundraising | $64,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,158,112 | TotalAmt |
| Program Services | $7,258,407 | ProgramServicesAmt |
| Management And General | $3,690,807 | ManagementAndGeneralAmt |
| Fundraising | $208,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,095 | TotalAmt |
| Program Services | $915,280 | ProgramServicesAmt |
| Management And General | $459,668 | ManagementAndGeneralAmt |
| Fundraising | $27,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,217 | TotalAmt |
| Program Services | $1,073,089 | ProgramServicesAmt |
| Management And General | $447,875 | ManagementAndGeneralAmt |
| Fundraising | $15,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,033 | TotalAmt |
| Program Services | $643,110 | ProgramServicesAmt |
| Management And General | $301,948 | ManagementAndGeneralAmt |
| Fundraising | $18,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,302 | TotalAmt |
| Management And General | $131,302 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,995 | TotalAmt |
| Management And General | $60,995 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,517 | TotalAmt |
| Management And General | $226,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,138 | TotalAmt |
| Program Services | $229,410 | ProgramServicesAmt |
| Management And General | $365,728 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Program Services | $2,800 | ProgramServicesAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,829 | TotalAmt |
| Program Services | $1,170,274 | ProgramServicesAmt |
| Management And General | $319,563 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,035 | TotalAmt |
| Management And General | $816,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,305 | TotalAmt |
| Program Services | $469,718 | ProgramServicesAmt |
| Management And General | $95,587 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,102 | TotalAmt |
| Program Services | $5,102 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,481 | TotalAmt |
| Management And General | $452,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,339 | TotalAmt |
| Management And General | $1,474,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,036 | TotalAmt |
| Management And General | $919,036 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subcontract | $5,664,439 | $5,664,439 | |
| Licenses and fees | $260,279 | $142,751 | $117,528 |
| Other | $102,068 | $62,990 | $39,078 |
| Memberships and continu | $101,326 | $16,675 | $84,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,437 | TotalAmt |
| Program Services | $6,378,879 | ProgramServicesAmt |
| Management And General | -$6,243,461 | ManagementAndGeneralAmt |
| Fundraising | $2,019 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,494,256 | TotalAmt |
| Program Services | $26,260,684 | ProgramServicesAmt |
| Management And General | $4,896,173 | ManagementAndGeneralAmt |
| Fundraising | $337,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,408 | BOYAmt |
| EOY | $3,331,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,354 | BOYAmt |
| EOY | $703,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,510 | BOYAmt |
| EOY | $2,698,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,479 | BOYAmt |
| EOY | $785,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,945 | BOYAmt |
| EOY | $588,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,317,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,998,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,735,218 | BOYAmt |
| EOY | $54,319,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,779 | BOYAmt |
| EOY | $1,922,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,838,693 | BOYAmt |
| EOY | $64,349,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,304 | BOYAmt |
| EOY | $2,333,698 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,396 | BOYAmt |
| EOY | $329,435 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,735,539 | BOYAmt |
| EOY | $32,223,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,576 | BOYAmt |
| EOY | $53,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,816,815 | BOYAmt |
| EOY | $34,939,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,940,278 | BOYAmt |
| EOY | $29,330,183 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,600 | BOYAmt |
| EOY | $80,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,021,878 | BOYAmt |
| EOY | $29,410,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,838,693 | BOYAmt |
| EOY | $64,349,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,550,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,836,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,553 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,192,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,534,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,160,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,184,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,586,154 | CurrentTaxYearAmt |
| Total | $24,657,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,192,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,534,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,160,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,184,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,586,154 | CurrentTaxYearAmt |
| Total | $24,657,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,657,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,505 | CurrentTaxYearAmt |
| Total | $325,148 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,849 | CurrentTaxYearAmt |
| Total | $1,043,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,026,565 | TotalSupportAmt |
| Public Support CY170 | 0.94740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $226,517 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $226,517 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Institution engages a public relations firm in the Washington, DC area to keep it advised of initiatives and activities related to scientific research and other educational initiatives. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,316,994 | OtherCostOrOtherBasisAmt |
| Book Value | $3,316,994 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,466,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,047,492 | DepreciationAmt |
| Book Value | $45,418,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,638,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,917,437 | DepreciationAmt |
| Book Value | $3,721,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,895,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,033,280 | DepreciationAmt |
| Book Value | $1,862,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,319,259 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities | Desc |
| Amt | $53,048 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,048 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,745,729 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,745,729 | RevenueSubtotalAmt |
| Other Revenues Not Included | $298,701 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $298,701 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,044,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,494,256 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,494,256 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,494,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 4b - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Insurance Proceeds 4,196. Interest Income 294,505. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ken Ford | ||||||||||||||
| CEO | $608,610 | $0 | $115,000 | $0 | $0 | $0 | $36,000 | $0 | $25,401 | $0 | $785,011 | $0 | $0 | $0 |
| Timothy Broderick | ||||||||||||||
| Chief Scientific Officer & Sr. Resea | $492,119 | $0 | $15,000 | $0 | $0 | $0 | $36,000 | $0 | $34,514 | $0 | $577,633 | $0 | $0 | $0 |
| Julie Sheppard | ||||||||||||||
| Executive VP/Chief Legal Counsel | $350,106 | $0 | $15,000 | $0 | $0 | $0 | $36,000 | $0 | $34,454 | $0 | $435,560 | $0 | $0 | $0 |
| Marcas Bamman | ||||||||||||||
| Senior Research Scientist | $365,712 | $0 | $0 | $0 | $0 | $0 | $36,000 | $0 | $18,668 | $0 | $420,380 | $0 | $0 | $0 |
| Peter Pirolli | ||||||||||||||
| Senior Research Scientist | $365,049 | $0 | $0 | $0 | $0 | $0 | $33,550 | $0 | $18,798 | $0 | $417,397 | $0 | $0 | $0 |
| Morley Stone | ||||||||||||||
| Chief Research Officer | $344,421 | $0 | $0 | $0 | $0 | $0 | $36,000 | $0 | $18,612 | $0 | $399,033 | $0 | $0 | $0 |
| Pamella Dana | ||||||||||||||
| Chief External Affairs Off | $298,680 | $0 | $15,000 | $0 | $0 | $0 | $31,111 | $0 | $12,134 | $0 | $356,925 | $0 | $0 | $0 |
| Niranjan Suri | ||||||||||||||
| Sr Research Scientist & Assoc. Direc | $226,425 | $0 | $0 | $0 | $0 | $0 | $26,758 | $0 | $18,484 | $0 | $271,667 | $0 | $0 | $0 |
| Andrew Williams | ||||||||||||||
| Senior Research Scientist | $230,035 | $0 | $0 | $0 | $0 | $0 | $25,300 | $0 | $11,874 | $0 | $267,209 | $0 | $0 | $0 |
| Ronnie Armstrong | ||||||||||||||
| CFO | $213,540 | $0 | $0 | $0 | $0 | $0 | $23,525 | $0 | $1,921 | $0 | $238,986 | $0 | $0 | $0 |
| Matthew Johnson | ||||||||||||||
| Research Scientist | $195,146 | $0 | $0 | $0 | $0 | $0 | $21,791 | $0 | $16,386 | $0 | $233,323 | $0 | $0 | $0 |
| Alan Ordway | ||||||||||||||
| CIO | $190,699 | $0 | $0 | $0 | $0 | $0 | $22,071 | $0 | $18,527 | $0 | $231,297 | $0 | $0 | $0 |
| Carol Carlan | ||||||||||||||
| Director of Philanthropy | $197,479 | $0 | $0 | $0 | $0 | $0 | $21,623 | $0 | $10,621 | $0 | $229,723 | $0 | $0 | $0 |
| Phil Turner | ||||||||||||||
| Director, Architectural&Engineering | $185,269 | $0 | $0 | $0 | $0 | $0 | $20,570 | $0 | $2,159 | $0 | $207,998 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The chairman of the audit/finance committee reviews the 990 before it is filed. |
| Form 990, Part VI, Section B, line 15a | The CEO's compensation is determined and approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 18 | A copy of the organization's 990 is available in a PDF version or hardcopy upon request. |
| Form 990, Part VI, Section C, line 19 | The organization publishes its governing documents, conflict of interest policy and financial statements via its website. |
| Form 990, Part XI, line 9: | Change in net assets with donor restrictions 1,553. |
| Part XII, line 2c | The process has not changed from the prior year. |