ASSOCIATION OF UNIVERSITIES FOR: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF UNIVERSITIES FOR (EIN 86-0138043)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201842279349302064
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T12:11:53-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 GREENSPRING DRIVE SUITE 300 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860138043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF UNIVERSITIES FOR RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | IN ASTRONOMY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURA | BusinessNameControlTxt |
| Phone | 2024832101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW NO 1475 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH JOHNSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024832101 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES MOUNTAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW NO 1475 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $372,118,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AURA-ASTRONOMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EXCELLENCE IN ASTRONOMICAL RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1306 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,331,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $205,566,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,727,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,631,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,816,614 | PYOtherRevenueAmt |
| CY Other Revenue | $636,098 | CYOtherRevenueAmt |
| PY Total Revenue | $324,189,695 | PYTotalRevenueAmt |
| CY Total Revenue | $346,084,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,700,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,340,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,908,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $183,541,638 | PYOtherExpensesAmt |
| CY Other Expenses | $158,031,264 | CYOtherExpensesAmt |
| PY Total Expenses | $322,881,690 | PYTotalExpensesAmt |
| CY Total Expenses | $343,639,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,308,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,444,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,784,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,258,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,447,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,333,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,336,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,925,543 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE EXCELLENCE IN ASTRONOMICAL RESEARCH BY PROVIDING ACCESS TO INFORMATION ABOUT THE UNIVERSE FROM STATE-OF-THE-ART FACILITIES, SURVEYS, AND ARCHIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $331,200,200 | ExpenseAmt |
| Grant | $23,700,058 | GrantAmt |
| Revenue | $140,228,996 | RevenueAmt |
| Desc | AURA INC. OVERSEES AND MANAGES THE NATIONAL OPTICAL ASTRONOMY OBSERVATORY, THE NATIONAL SOLAR OBSERVATORY, THE LARGE SYNOPTIC SURVEY TELESCOPE PROJECT, AND THE GEMINI PROGRAMS UNDER AGREEMENTS WITH THE NATIONAL SCIENCE FOUNDATION, AS WELL AS THE SPACE TELESCOPE SCIENCE INSTITUTE UNDER AGREEMENT WITH THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION. | Desc |
| Total Program Service Expenses | $331,200,200 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1306 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH JOHNSON CFO | PersonNm |
| Phone | 2024832101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW NO 1475 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD GREEN | |||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBRA ELMEGREEN | |||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FELIPE BARRIENTOS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BOLTE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA FERRARESE TERM END 717 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK GILMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEOPOLDO INFANTE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN BARSTOW | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GUENTHER HASINGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAURA HAGAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE HILLENBRAND | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANA LONGCOPE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT STRAIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROB PIKE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WOMERSLEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP PINTO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SHELTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARBANI BASU | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MARGULIS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PHILLIPS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY ANDREWS ESPY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES MOUNTAIN | |||||||||
| PRESIDENT/DIRECTOR | 40.00 | Yes (X) | $454,249 | $0 | $52,006 | 1.00 | |||
| NANCI REICH | |||||||||
| DIRECTOR OF CORPORATE OPERATIONS | 40.00 | Yes (X) | $81,664 | $0 | $32,306 | 1.00 | |||
| DEBORAH JOHNSON | |||||||||
| CFO (STARTED 11/1/16) | 40.00 | Yes (X) | $13,283 | $0 | $1,368 | 2.00 | |||
| DEBORAH NARCISSO | |||||||||
| VP OF ADMINISTRATION | 40.00 | Yes (X) | $221,723 | $0 | $45,766 | 1.00 | |||
| HEIDI HAMMEL | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $302,864 | $0 | $49,456 | Yes (X) | ||||
| MARKUS KISSLER-PATIG | |||||||||
| GEMINI DIRECTOR | 40.00 | $320,167 | $0 | $36,359 | Yes (X) | ||||
| DAVID SILVA | |||||||||
| NOAO DIRECTOR | 40.00 | $239,238 | $0 | $40,132 | Yes (X) | ||||
| VALENTIN PILLET | |||||||||
| NSO DIRECTOR | 40.00 | $255,733 | $0 | $38,990 | Yes (X) | ||||
| VALEN SCHNADER | |||||||||
| VP FOR OPERATIONS & CHIEF OF STAFF | 40.00 | $285,622 | $0 | $45,280 | Yes (X) | ||||
| KENNETH SEMBACH | |||||||||
| STSCI DIRECTOR | 40.00 | $325,140 | $0 | $44,717 | Yes (X) | ||||
| VICTOR KRABBENDAM | |||||||||
| LSSTPO PROJECT MANAGER | 40.00 | $214,813 | $0 | $38,448 | Yes (X) | ||||
| DANA LEHR | |||||||||
| VP PROGRAMS | 40.00 | $235,863 | $0 | $11,206 | Yes (X) | ||||
| DONALD HOUGH | |||||||||
| STSCI ASSOC. DIRECTOR, ADMIN. | 40.00 | $222,296 | $0 | $44,711 | Yes (X) | ||||
| GERARD KRISS | |||||||||
| STSCI ASSOC. DIR OF OPERATIONS | 40.00 | $216,375 | $0 | $47,087 | Yes (X) | ||||
| MARC POSTMAN | |||||||||
| STSCI HEAD, MISSION | 40.00 | $209,087 | $0 | $43,121 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,598,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $570,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 355 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| UNION TEMPORAL DE EMPRESSAS LSST TMA | ||||||||
| CALLE MAGALLANES N3 28015 | MADRID | SP | CONTRACT SERVICES FOR TELESCOPE | $13,149,926 | ||||
| VON ARDENNE GMBH | ||||||||
| PLATTLEITE 19/29 | DRESDEN | GM | CONTRACT SERVICES FOR TELESCOPE | $4,924,510 | ||||
| UNIVERSITY OF ILLINOIS | ||||||||
| CONTRACT SERVICES FOR TELESCOPE | $4,352,547 | NCSA 1901 S FIRST ST STE A | CHAMPAIGN | IL | 61820 | |||
| ITT SPACE SYSTEM LLC | ||||||||
| CONTRACT SERVICES FOR TELESCOPE | $3,965,449 | 400 INITIATIVE DRIVE PO BOX 60488 | ROCHESTER | NY | 14606 | |||
| UNIVERSITY OF WASHINGTON | ||||||||
| CONTRACT SERVICES FOR TELESCOPE | $2,545,168 | BOARD OF REGENTS 1100 NE 45TH ST | SEATTLE | WA | 98105 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 92 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,000 | MembershipDuesAmt |
| Government Grants | $205,546,288 | GovernmentGrantsAmt |
| Total Contributions | $205,566,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 541700 | $136,075,384 | $136,075,384 |
| OTHER PROGRAM SERVICE REVENUE | 541700 | $3,555,965 | $3,555,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,631,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,277 | TotalRevenueColumnAmt |
| Exclusion | $250,277 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $51,687 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $13,236 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $38,451 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,451 | TotalRevenueColumnAmt |
| Exclusion | $38,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,915,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,915,744 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12 | TotalRevenueColumnAmt |
| Exclusion | -$12 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $703,474 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $105,827 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597,647 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,084,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,228,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,700,058 | TotalAmt |
| Program Services | $23,700,058 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,073 | TotalAmt |
| Program Services | $1,274,530 | ProgramServicesAmt |
| Management And General | $1,381,543 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,536,969 | TotalAmt |
| Program Services | $103,523,855 | ProgramServicesAmt |
| Management And General | $5,013,114 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,066,404 | TotalAmt |
| Program Services | $10,708,313 | ProgramServicesAmt |
| Management And General | $358,091 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,402,054 | TotalAmt |
| Program Services | $30,113,545 | ProgramServicesAmt |
| Management And General | $1,288,509 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,246,934 | TotalAmt |
| Program Services | $7,926,318 | ProgramServicesAmt |
| Management And General | $320,616 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,754 | TotalAmt |
| Management And General | $285,754 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,182 | TotalAmt |
| Management And General | $213,182 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,039 | TotalAmt |
| Management And General | $126,039 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,027 | TotalAmt |
| Management And General | $35,027 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,354,271 | TotalAmt |
| Program Services | $101,579,205 | ProgramServicesAmt |
| Management And General | $775,066 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,311,952 | TotalAmt |
| Program Services | $13,766,912 | ProgramServicesAmt |
| Management And General | $545,040 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,930 | TotalAmt |
| Program Services | $1,884,380 | ProgramServicesAmt |
| Management And General | $47,550 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,422,613 | TotalAmt |
| Program Services | $9,714,465 | ProgramServicesAmt |
| Management And General | $708,148 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,746,733 | TotalAmt |
| Program Services | $7,218,945 | ProgramServicesAmt |
| Management And General | $527,788 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014,673 | TotalAmt |
| Program Services | $2,596,910 | ProgramServicesAmt |
| Management And General | $417,763 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,209 | TotalAmt |
| Program Services | $206,798 | ProgramServicesAmt |
| Management And General | $323,411 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,332 | TotalAmt |
| Program Services | $492,607 | ProgramServicesAmt |
| Management And General | $60,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NON-CAP. EQUIPMENT | $13,447,862 | $13,447,862 | |
| REPAIR AND MAINTENANCE | $3,057,687 | $3,045,497 | $12,190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,639,756 | TotalAmt |
| Program Services | $331,200,200 | ProgramServicesAmt |
| Management And General | $12,439,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,093,842 | BOYAmt |
| EOY | $3,972,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,504 | BOYAmt |
| EOY | $1,544,755 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,779 | BOYAmt |
| EOY | $16,671,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,768,928 | BOYAmt |
| EOY | $4,879,147 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,860 | BOYAmt |
| EOY | $184,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,849 | BOYAmt |
| EOY | $2,069,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,032,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,371,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,630 | BOYAmt |
| EOY | $3,660,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,325,254 | BOYAmt |
| EOY | $29,265,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,998,903 | BOYAmt |
| EOY | $16,000,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,784,549 | BOYAmt |
| EOY | $78,258,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,408,344 | BOYAmt |
| EOY | $31,661,252 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,663 | BOYAmt |
| EOY | $3,259,409 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,884,573 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,885,953 | BOYAmt |
| EOY | $12,528,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,447,960 | BOYAmt |
| EOY | $74,333,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,963 | BOYAmt |
| EOY | $3,872,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,626 | BOYAmt |
| EOY | $52,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,589 | BOYAmt |
| EOY | $3,925,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,784,549 | BOYAmt |
| EOY | $78,258,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,444,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $118,521 | 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 | 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 | $235,312,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,193,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,735,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,026,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,566,288 | CurrentTaxYearAmt |
| Total | $1,255,833,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,312,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,193,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,735,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,026,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,566,288 | CurrentTaxYearAmt |
| Total | $1,255,833,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,255,833,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,964 | CurrentTaxYearAmt |
| Total | $2,275,001 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,099 | CurrentTaxYearMinus1YearAmt |
| Total | $912,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,259,021,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $272,888,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
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 | $126,039 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $126,039 | 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 | MONITORING CONGRESSIONAL ACTIVITY RELATED TO LEGISLATION AND APPROPRIATION FOR GOVERNMENT FUNDED ASTRONOMICAL FACILITIES AND RESEARCH. PROVIDING INFORMATION TO MEMBERS OF CONGRESS REGARDING RESEARCH ACTIVITIES AND ADVANCEMENTS IN THE FIELD OF ASTRONOMY FOR THE PURPOSE OF CONTINUED GOVERNMENT AGENCY FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,119 | OtherCostOrOtherBasisAmt |
| Book Value | $279,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,229,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,317 | DepreciationAmt |
| Book Value | $856,974 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,854,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,715 | DepreciationAmt |
| Book Value | $1,349,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,153 | DepreciationAmt |
| Book Value | $436,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,261,370 | DepreciationAmt |
| Book Value | $738,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,660,477 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| U.S. DEPARTMENT OF ENERGY'S DARK ENERGY CAMERA | $15,995,979 |
| OTHER ASSETS | $4,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,000,867 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT OBLIGATION | $8,591,416 |
| DEFFERED RENT AND LEASE INCENTIVE LIABILITY | $503,895 |
| POST-EMPLOYMENT BENEFITS | $3,432,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,528,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $346,185,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,189 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$44,253 | OtherRevenueAmt |
| Revenue Not Reported | -$18,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $346,203,064 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$119,064 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$119,064 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $346,084,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $343,758,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $118,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $343,639,756 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $343,639,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AURA HOLDS CUSTODY OF ASSETS FOR CONICYT THROUGH A CO-OPERATIVE AGREEMENT WITH NSF, THE SMALL AND MODERATE APERTURE RESEARCH TELESCOPE SYSTEM 2 PROJECT, AURA'S 457 (B) DEFERRED COMPENSATION TRUST, AND PROPERTY FOR THE U.S. DEPARTMENT OF ENERGY NAMED THE DARK ENERGY CAMERA (DECAM). THESE ASSETS HELD FOR OTHERS ARE TO FACILITATE AND ARE IN SUPPORT OF THE SCIENCE COMMUNITY. |
| PART X, LINE 2: | AURA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(A). AURA FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION -44,470. ROUNDING 217. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -105,827. RENTAL EXPENSE -13,237. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 105,827. RENTAL EXPENSE 13,237. ROUNDING -820. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 2 | 245 | PROGRAM SERVICE | CONSTRUCTING, OPERATING, AND MAINTAINING ASTRONOMICAL RESEARCH OBSERVATORIES.AURA OPERATES THE NATIONAL OPTICAL ASTRONOMY OBSERVATORY (NOAO), GEMINI TELESCOPE (GEMINI), AND IS CONSTRUCTING THE LARGE SYNOPTIC SURVEY TELESCOPE UNDER COOPERATIVE AGREEMENTS WITH THE NATIONAL SCIENCE FOUNDATION. THESE TELESCOPES AND OBSERVATORIES ARE LOCATED IN THE REPUBLIC OF CHILE - SOUTH AMERICA. | $38,042,057 |
| SOUTH AMERICA | INVESTMENTS | $2,611,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 245 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Subtotal Spent | $40,653,120 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,653,120 | TotalSpentAmt |
| 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 3: | FormAndLineReferenceDesc |
| Explanation | AURA UTILIZES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR THESE EXPENDITURES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST AT 79TH | NEW YORK | NY | 10024 | 136162659 | 501 C 3 | $46,072 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| ARIZONA STATE UNIVERSITY | ||||||||
| 411 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 866051042 | 115 | $406,389 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH AVE 4TH FL | BOSTON | MA | 02215 | 042103547 | 501 C 3 | $253,776 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 EAST CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501 C 3 | $827,403 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| CARNEGIE INSTITUTE OF WASHINGTON | ||||||||
| 1530 P STREET NW | WASHINGTON | DC | 20005 | 530196523 | 501 C 3 | $897,647 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| CATHOLIC UNIVERSITY OF AMERICA | ||||||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | 530196583 | 501 C 3 | $43,645 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| COLBY COLLEGE | ||||||||
| 4120 MAYFLOWER HILL | WATERVILLE | ME | 04901 | 010211497 | 501 C 3 | $23,344 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| COLUMBIA UNIVERSITY | ||||||||
| 615 W 131 STREET | NEW YORK | NY | 10027 | 135598093 | 501 C 3 | $118,363 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| CORNELL UNIVERSITY | ||||||||
| 377 PINE TREE RD | ITHACA | NY | 14850 | 150532082 | 501 C 3 | $14,092 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| DARTMOUTH COLLEGE | ||||||||
| 7 LEBANON ST STE 302 | HANOVER | NH | 03755 | 020222111 | 501 C 3 | $29,061 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| DREXEL UNIVERSITY | ||||||||
| 3201 ARCH ST STE 400 | PHILADELPHIA | PA | 19104 | 231352630 | 501 C 3 | $38,434 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| EASTERN WASHINGTON UNIVERSITY | ||||||||
| 202 SUTTON HALL | CHENEY | WA | 99004 | 916000624 | 115 | $38,166 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| EUREKA SCIENTIFIC INC | ||||||||
| 2452 DELMER STREET SUITE 100 | OAKLAND | CA | 94602 | 943160967 | $288,792 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | ||
| FLORIDA INSTITUTE OF TECHNOLOGY | ||||||||
| 150 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 501 C 3 | $88,367 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| FLORIDA STATE UNIVERSITY | ||||||||
| 282 CHAMPIONS WAY A2201 UCA | TALLAHASSEE | FL | 32306 | 591961248 | 115 | $26,964 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 45155 RESEARCH PL STE 155 | ASHBURN | VA | 20147 | 530196584 | 501 C 3 | $52,442 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| GEORGIA STATE UNIVERSITY | ||||||||
| PO BOX 3999 | ATLANTA | GA | 30302 | 581845423 | 115 | $80,413 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| GEORGIA TECH RESEARCH CORP | ||||||||
| 505 TENTH ST NW | ATLANTA | GA | 30332 | 580603146 | 501 C 3 | $101,410 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| HARVARD UNIVERSITY | ||||||||
| 1033 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 042103580 | 501 C 3 | $224,081 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| HAVERFORD COLLEGE | ||||||||
| 370 W LANCASTER AVENUE | HAVERFORD | PA | 19041 | 236002304 | 501 C 3 | $89,846 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| INDIANA UNIVERSITY | ||||||||
| 400 E 7TH ST RM 501 | BLOOMINGTON | IN | 47405 | 356001673 | 115 | $67,103 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| INSTITUTE FOR ADVANCED STUDY | ||||||||
| 1 EINSTEIN DRIVE | PRINCETON | NJ | 08540 | 210634988 | 501 C 3 | $180,640 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| LAS CUMBRES OBSERVATORY GLOBAL TELESCOPE NETWORK | ||||||||
| 6740 CORTONA DRIVE | GOLETA | CA | 93117 | 770361278 | 501 C 3 | $8,658 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| LOUISIANA STATE UNIVERSITY AND A & M COLLEGE | ||||||||
| OFFICE OF ACCOUNTING SERVICES AND | BATON ROUGE | LA | 70803 | 726001695 | 115 | $51,340 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | AM COLLEGE SPONSORED PROGRAM ACCOUN |
| LOWELL OBSERVATORY | ||||||||
| 1400 WEST MARS HILL ROAD | FLAGSTAFF | AZ | 86001 | 860098918 | 501 C 3 | $118,528 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501 C 3 | $487,891 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM RD 350 | EAST LANSING | MI | 48824 | 386005984 | 115 | $114,993 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| MIDDLEBURY COLLEGE | ||||||||
| CONTROLLERS OFFICE SUITE 102 | MIDDLEBURY | VT | 05753 | 030179298 | 501 C 3 | $17,360 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| NEW MEXICO STATE UNIVERSITY | ||||||||
| 2850 WEDDELL STREET | LAS CRUCES | NM | 88003 | 856000401 | 115 | $102,836 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| NEW YORK UNIVERSITY | ||||||||
| 105 EAST 17TH STREET | NEW YORK | NY | 10003 | 135562308 | 501 C 3 | $7,328 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 20 WATAUGA CLUB DRIVE | RALEIGH | NC | 27695 | 566000756 | 115 | $51,320 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501 C 3 | $191,870 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| PLANETARY SCIENCE INSTITUTE | ||||||||
| 1700 EAST FORT LOWELL ROAD | TUCSON | AZ | 85719 | 330175263 | 501 C 3 | $102,638 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| PRINCETON UNIVERSITY | ||||||||
| 701 CARNEGIE CTR | PRINCETON | NJ | 08540 | 210634501 | 501 C 3 | $539,375 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| RAYTHEON COMPANY | ||||||||
| 1511 EAST HERMANS ROAD | TUCSON | AZ | 85706 | 951778500 | $38,814 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | ||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 46 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | 160743140 | 501 C 3 | $106,348 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 08854 | 226001086 | 115 | $229,994 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SAN DIEGO STATE UNIVERSITY | ||||||||
| 5250 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330373293 | 115 | $16,745 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SETI INSTITUTE | ||||||||
| 515 NORTH WHISMAN ROAD | MOUNTAIN VIEW | CA | 94043 | 220829715 | 501 C 3 | $212,782 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SIENA COLLEGE | ||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 12211 | 141338498 | 501 C 3 | $12,822 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SMITH COLLEGE | ||||||||
| GRANTS ACCOUNTING CONTROLLERS | NORTHHAMPTON | MA | 01063 | 043838446 | 501 C 3 | $23,199 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | OFFICE |
| SMITHSONIAN INSTITUTION ASTROPHYSICAL OBSERVATORY | ||||||||
| 60 GARDEN STREET | CAMBRIDGE | MA | 02138 | 530206027 | 501 C 3 | $480,490 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SOUTHWEST RESEARCH INSTITUTE | ||||||||
| PO BOX 28510 | SAN ANTONIO | TX | 78228 | 741070544 | 501 C 3 | $251,848 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SPACE SCIENCE INSTITUTE | ||||||||
| 4750 WALNUT STREET | BOULDER | CO | 80301 | 841215290 | 501 C 3 | $80,283 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| STANFORD UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 941156365 | 501 C 3 | $225,609 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| STATE UNIVERSITY OF NEW YORK AT STONY BROOK | ||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 11794 | 510160098 | 115 | $9,832 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| TEXAS A & M UNIVERSITY | ||||||||
| 3000 BRIARCREST DRIVE | BRYAN | TX | 77802 | 756001353 | 115 | $155,939 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| TEXAS TECH UNIVERSITY | ||||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | 756002622 | 115 | $65,617 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| THE JOHN HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501 C 3 | $791,539 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| THE JOHN HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY | ||||||||
| 3100 WYMAN PARK DRIVE | BALTIMORE | MD | 21218 | 520595111 | 501 C 3 | $5,714 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| THE OHIO STATE UNIVERSITY | ||||||||
| 901 WOODY HAYES DR | COLUMBUS | OH | 43210 | 316025986 | 115 | $167,104 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 313 RIDER BLDG | UNIVERSITY PARK | PA | 16801 | 246000376 | 115 | $507,536 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 400 RAY C HUNT DRIVE | CHARLOTTESVILLE | VA | 22902 | 546001796 | 115 | $135,008 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| TUFTS UNIVERSITY | ||||||||
| 169 HOLLAND STREET | SOMERVILLE | MA | 02144 | 042103634 | 501 C 3 | $190,553 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITIES SPACE RESEARCH ASSOCIATION | ||||||||
| 7178 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 520892064 | 501 C 3 | $32,659 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF ALABAMA | ||||||||
| PO BOX 870142 | TUSCALOOSA | AL | 35487 | 636001138 | 115 | $65,496 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF ARIZONA | ||||||||
| 1111 NORTH CHERRY AVENUE | TUCSON | AZ | 85721 | 742652689 | 115 | $1,510,489 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF ARKANSAS | ||||||||
| 425 ADMINISTRATION BUILDING | FAYETTEVILLE | AR | 72701 | 710236904 | 115 | $28,866 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - BERKELEY | ||||||||
| 200 CALIFORNIA HALL | BERKELEY | CA | 94720 | 946002123 | 115 | $1,084,123 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - DAVIS | ||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 115 | $372,177 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - IRVINE | ||||||||
| 120 THEORY STE 200 | IRVINE | CA | 92617 | 952226406 | 115 | $269,404 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - LOS ANGELES | ||||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 115 | $642,638 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - RIVERSIDE | ||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | 956006142 | 115 | $402,873 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 115 | $106,832 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - SANTA BARBARA | ||||||||
| 3201 SAASB BUILDING PAYROLL OFFICE | SANTA BARBARA | CA | 93106 | 956006145 | 115 | $198,323 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CALIFORNIA - SANTA CRUZ | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501 C 3 | $867,447 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | 115 | $12,928 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501 C 3 | $598,845 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF COLORADO AT BOULDER | ||||||||
| 1800 N GRANT ST STE 600 | DENVER | CO | 80203 | 846000555 | 115 | $1,455,928 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF DELAWARE | ||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501 C 3 | $14,064 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF DENVER | ||||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80208 | 840404231 | 501 C 3 | $17,467 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 113201 | GAINESVILLE | FL | 32611 | 596002052 | 501 C 3 | $218,615 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | ||||||||
| 324 BUSINESS SVCES 456 EAST BROAD | ATHENS | GA | 30602 | 581353149 | 501 C 3 | $30,035 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF HAWAII | ||||||||
| 2444 DOLE STREET | HONOLULU | HI | 96822 | 996000354 | 115 | $298,773 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | ||||||||
| 506 S WRIGHT STREET | URBANA | IL | 61801 | 376000511 | 115 | $94,857 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF IOWA | ||||||||
| 101 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | 115 | $25,599 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501 C 3 | $78,095 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF KENTUCKY | ||||||||
| 101 MAIN BUILDING | LEXINGTON | KY | 40506 | 616001218 | 115 | $116,923 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF MARYLAND | ||||||||
| 1101 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 115 | $365,835 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | ||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | 521125663 | 115 | $85,007 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF MASSACHUSETTS - AMHERST | ||||||||
| 333 SOUTH ST STE 450 | SHREWSBURY | MA | 01545 | 043167352 | 115 | $521,999 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 115 | $436,981 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF MINNESOTA - TWIN CITIES | ||||||||
| 100 CHURCH STREET SE | MINNEAPOLIS | MN | 55455 | 416007513 | 115 | $304,691 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF MISSOURI - KANSAS CITY | ||||||||
| 301 ADMINISTRATIVE CENTER | KANSAS CITY | MO | 64112 | 436003859 | 115 | $40,160 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF NEBRASKA - KEARNEY | ||||||||
| 905 W 25TH STREET | KEARNEY | NE | 68849 | 470049123 | 115 | $7,383 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 27599 | 566001393 | 115 | $99,585 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 724 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501 C 3 | $285,523 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF OKLAHOMA - NORMAN CAMPUS | ||||||||
| 731 ELM STREET | NORMAN | OK | 73019 | 736017987 | 115 | $77,855 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 116 ATWOOD ST STE 201 | PITTSBURGH | PA | 15213 | 250965591 | 501 C 3 | $83,851 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 910 GENESEE ST SUITE STE 200 | ROCHESTER | NY | 14611 | 160743209 | 501 C 3 | $83,420 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION | ||||||||
| 915 BULL ST OSBOURNE ADMIN BLDG 202 | COLUMBIA | SC | 29208 | 570967350 | 501 C 3 | $100,594 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY PARK CAMPUS | LOS ANGELES | CA | 90089 | 951642394 | 501 C 3 | $81,110 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78712 | 746000203 | 115 | $668,459 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF TEXAS AT DALLAS | ||||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751305566 | 115 | $14,136 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF TOLEDO | ||||||||
| 2801 W BANCROFT | TOLEDO | OH | 43606 | 346401483 | 115 | $96,227 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF UTAH | ||||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | 115 | $97,242 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | 916001537 | 115 | $378,299 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF WISCONSIN - MADISON | ||||||||
| 500 LINCOLN DRIVE | MADISON | WI | 53706 | 391805963 | 115 | $420,266 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF WISCONSIN - MILWAUKEE | ||||||||
| CHAPMAN HALL 202 | MILWAUKEE | WI | 53201 | 391805963 | 115 | $74,947 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF WISCONSIN - WHITEWATER | ||||||||
| 800 W MAIN STREET | WHITEWATER | WI | 53190 | 391805963 | 115 | $6,405 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UTAH VALLEY UNIVERSITY | ||||||||
| 800 WEST UNIVERSITY PARKWAY | OREM | UT | 84058 | 870280648 | 501 C 3 | $78,660 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| VILLANOVA UNIVERSITY | ||||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 19085 | 231352688 | 501 C 3 | $107,447 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| 1125 NE WASHINGTON STREET | PULLMAN | WA | 99164 | 916001108 | 115 | $49,911 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| WESLEYAN UNIVERSITY | ||||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | 501 C 3 | $58,693 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208356 | NEW HAVEN | CT | 06520 | 060646973 | 501 C 3 | $330,327 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| YOUNGSTOWN STATE UNIVERSITY | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | 115 | $7,070 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 530196549 | 501 C 3 | $34,739 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| BATES COLLEGE | ||||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 04240 | 010211781 | 501 C 3 | $53,958 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| BRIGHAM YOUNG UNIVERSITY | ||||||||
| BRIGHAM YOUNG UNIVERSITY | PROVO | UT | 84602 | 870217280 | 501 C 3 | $21,146 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| BROWN UNIVERSITY | ||||||||
| BROWN UNIVERSITY | PROVIDENCE | RI | 02912 | 050258809 | 501 C 3 | $56,409 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| BUCKNELL UNIVERSITY | ||||||||
| BUCKNELL UNIVERSITY | LEWISBURG | PA | 17837 | 240772407 | 501 C 3 | $12,689 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501 C 3 | $61,085 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| CITY UNIVERSITY OF NEW YORK - COLLEGE OF TECHNOLOGY | ||||||||
| 300 JAY STREET | BROOKLYN | NY | 11201 | 133893536 | 115 | $8,789 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| CITY UNIVERSITY OF NEW YORK-HERBERT H LEHMAN COLLEGE | ||||||||
| 250 BEDFORD PARK BOULEVARD WEST | BRONX | NY | 10468 | 133150922 | 115 | $9,910 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| GRINNELL COLLEGE | ||||||||
| 1115 8TH AVENUE | GRINNELL | IA | 50112 | 420680387 | 501 C 3 | $17,629 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| HOFSTRA UNIVERSITY | ||||||||
| 100 HOFSTRA UNIVERSITY | HEMPSTEAD | NY | 11549 | 111630906 | 501 C 3 | $19,776 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 SAINT PAUL AVE | LINCOLN | NE | 68504 | 470376524 | 501 C 3 | $7,280 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| RHODES COLLEGE | ||||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | 620476301 | 501 C 3 | $41,197 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SAINT MICHAELS COLLEGE | ||||||||
| ONE WINOOSKI PARK BOX 265 | COLCHESLER | VT | 05439 | 030139403 | 501 C 3 | $20,684 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 931137247 | 115 | $16,979 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SAN JOSE STATE UNIVERSITY | ||||||||
| 1 WASHINGTON SQ | SAN JOSE | CA | 95192 | 946017638 | 115 | $44,770 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| SWARTHMORE COLLEGE | ||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | 231352683 | 501 C 3 | $12,398 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| TEXAS CHRISTIAN UNIVERSITY | ||||||||
| 2800 S UNIVERSITY DR | FORT WORTH | TX | 76129 | 750827465 | 501 C 3 | $20,644 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| TOWSON UNIVERSITY | ||||||||
| 8000 YORK RD | TOWSON | MD | 21252 | 566002033 | 115 | $16,331 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF ALASKA ANCHORAGE | ||||||||
| 3211 PROVIDENCE DR | ANCHORAGE | AK | 99508 | 926000147 | 501 C 3 | $7,081 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 352 MANSFIELD ROAD | MANSFIELD | CT | 06269 | 060772160 | 115 | $16,505 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF NEVADA - LAS VEGAS | ||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 886000024 | 115 | $9,985 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF NORTH CAROLINA ASHEVILLE | ||||||||
| 1 UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | 237073829 | 501 C 3 | $39,603 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 34TH AND SPRUCE ST | PHILADELPHIA | PA | 19104 | 231352685 | 501 C 3 | $5,244 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| VANDERBILT UNIVERSITY | ||||||||
| 2201 WEST END AVE | NASHVILLE | TN | 37235 | 620476822 | 501 C 3 | $59,274 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| WAYNE STATE UNIVERSITY | ||||||||
| 42 W WARREN AVE | DETROIT | MI | 48202 | 386028429 | 501 C 3 | $104,625 | SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AURA MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH THE UNIFORM GUIDANCE SUBRECEIPIENT MONITORING AND MANAGEMENT TO ENSURE ACCEPTABLE PERFORMANCE IS ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES MOUNTAIN | ||||||||||||||
| PRESIDENT/DIRECTOR | $449,164 | $0 | $5,000 | $0 | $85 | $0 | $26,500 | $0 | $25,506 | $0 | $506,255 | $0 | $0 | $0 |
| DEBORAH NARCISSO | ||||||||||||||
| VP OF ADMINISTRATION | $221,723 | $0 | $0 | $0 | $0 | $0 | $22,459 | $0 | $23,307 | $0 | $267,489 | $0 | $0 | $0 |
| HEIDI HAMMEL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $271,312 | $0 | $31,552 | $0 | $0 | $0 | $26,500 | $0 | $22,956 | $0 | $352,320 | $0 | $0 | $0 |
| MARKUS KISSLER-PATIG | ||||||||||||||
| GEMINI DIRECTOR | $255,000 | $0 | $10,000 | $0 | $55,167 | $0 | $26,159 | $0 | $10,200 | $0 | $356,526 | $0 | $0 | $0 |
| DAVID SILVA | ||||||||||||||
| NOAO DIRECTOR | $232,589 | $0 | $5,000 | $0 | $1,649 | $0 | $24,362 | $0 | $15,770 | $0 | $279,370 | $0 | $0 | $0 |
| VALENTIN PILLET | ||||||||||||||
| NSO DIRECTOR | $221,516 | $0 | $5,000 | $0 | $29,217 | $0 | $23,220 | $0 | $15,770 | $0 | $294,723 | $0 | $0 | $0 |
| VALEN SCHNADER | ||||||||||||||
| VP FOR OPERATIONS & CHIEF OF STAFF | $280,622 | $0 | $5,000 | $0 | $0 | $0 | $26,500 | $0 | $18,780 | $0 | $330,902 | $0 | $0 | $0 |
| KENNETH SEMBACH | ||||||||||||||
| STSCI DIRECTOR | $325,140 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $18,217 | $0 | $369,857 | $0 | $0 | $0 |
| VICTOR KRABBENDAM | ||||||||||||||
| LSSTPO PROJECT MANAGER | $212,861 | $0 | $0 | $0 | $1,952 | $0 | $22,678 | $0 | $15,770 | $0 | $253,261 | $0 | $0 | $0 |
| DANA LEHR | ||||||||||||||
| VP PROGRAMS | $231,863 | $0 | $4,000 | $0 | $0 | $0 | $0 | $0 | $11,206 | $0 | $247,069 | $0 | $0 | $0 |
| DONALD HOUGH | ||||||||||||||
| STSCI ASSOC. DIRECTOR, ADMIN. | $219,796 | $0 | $2,500 | $0 | $0 | $0 | $22,225 | $0 | $22,486 | $0 | $267,007 | $0 | $0 | $0 |
| GERARD KRISS | ||||||||||||||
| STSCI ASSOC. DIR OF OPERATIONS | $216,375 | $0 | $0 | $0 | $0 | $0 | $22,051 | $0 | $25,036 | $0 | $263,462 | $0 | $0 | $0 |
| MARC POSTMAN | ||||||||||||||
| STSCI HEAD, MISSION | $209,087 | $0 | $0 | $0 | $0 | $0 | $21,183 | $0 | $21,938 | $0 | $252,208 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BYLAWS OF THE ORGANIZATION PROVIDE FOR A BODY OF MEMBER REPRESENTATIVES THAT PERFORM AN ANNUAL REVIEW OF THE ACTIVITIES OF THE ORGANIZATION AND OTHER ISSUES DEEMED WORTHY OF CONSIDERATION IN THE MANAGEMENT AND GOVERNANCE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER REPRESENTATIVES ELECT THE CHAIR AND MEMBERS OF THE BOARD OF THE DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MAKE UP THE AUDIT COMMITTEE WHICH ARE GIVEN RESPONSIBILITY FOR THE SELECTION OF EXTERNAL AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. ONCE HER REVIEW IS COMPLETE A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE HUMAN RESOURCE (HR) OFFICE AND THROUGH AURA'S INTERNAL CONTROLS TO ENSURE THAT THE ORGANIZATION AND ITS EMPLOYEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE HR OFFICE COLLECTS COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM EMPLOYEES. ALSO, BOARD MEMBERS ARE RESPONSIBLE TO BE ALERT OF ANY CONFLICT OF INTEREST. IF ONE IS TO EXIST, THE BOARD MEMBER IS EITHER TO DISCLOSE THE INTEREST IN FULL TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE OR BE RECUSED FROM DELIBERATION OR VOTES OF THE BOARD OR COMMITTEE ON THE MATTER OF POTENTIAL CONFLICT. IN EITHER CASE, THE MINUTES OF THE BOARD OR COMMITTEE SHALL RECORD THE EXERCISE OF EITHER OPTION AND THE RESPONSE OF THE BOARD OR COMMITTEE TO THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | AURA'S HUMAN RESOURCE DEPARTMENT PERFORMS A COMPARABILITY DATA ANALYSIS RELATED TO THE PRESIDENT'S, OFFICERS', AND KEY EMPLOYEES' COMPENSATION USING VARIOUS TOOLS AND EXTERNAL RESOURCES. THE FINAL COMPENSATION FOR THE PRESIDENT, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AURA'S HR DEPARTMENT RETAINS THE DOCUMENTATION OF THE COMPENSATION APPROVAL BY THE BOARD OF DIRECTORS. THE LAST YEAR THIS PROCESS TOOK PLACE FOR THE PRESIDENT AND OTHER EXECUTIVES WAS IN 2015; THE LAST YEAR THIS PROCESS TOOK PLACE FOR OTHER POSITIONS WAS IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | RESEARCH AND DEVELOPMENT PROGRAM SERVICES EXPENSES : PROGRAM SERVICE EXPENSES 101,579,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,579,205. MANAGEMENT AND GENERAL PROFESSIONAL SERVICES EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775,066. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT CHANGES 159,975. FOREIGN CURRENCY TRANSLATION LOSS -44,470. ROUNDING 3,016. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURA RETIREE HEALTH BENEFIT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW NO 1475 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526775182 | EIN |
| Primary Activities | TO PROVIDE POST-RETIREMENT HEALTH BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURA RETIREE HEALTH BENEFIT TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $448,205 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |