CHARLES STARK DRAPER LABORATORY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES STARK DRAPER LABORATORY INC (EIN 04-2505372)
- Tax period
- 2016-07-02 to 2017-06-30
- Filed
- 2018-02-16
- IRS object ID
- 201820479349301302
- Schema version
- 2016v3.1
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T15:03:37-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 State Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-02 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042505372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles Stark Draper Laboratory Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PATRICIA MCLAUGHLIN | InCareOfNm |
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 6172581000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Technology Square MS 34 | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MORA | PersonNm |
| Person Title | CAO | PersonTitleTxt |
| Phone | 6172581000 | PhoneNum |
| Signature | 2018-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert J Butler Jr | PreparerPersonNm |
| PTIN | P00037953 | PTIN |
| Phone | 6177237900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04586620180475000018 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5DC4114955D509A2C8F3925ECA2F4E6049065242 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DC4114955D509A2C8F3925ECA2F4E6049065242 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Kaigham J Gabriel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Technology Square MS 34 | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $683,807,254 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.draper.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PIONEER IN THE APPLICATION OF SCIENCE AND TECHNOLOGY IN THE NATIONAL INTEREST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2107 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,914,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,304,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $619,635,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $567,181,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,155,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,629,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,628,565 | PYOtherRevenueAmt |
| CY Other Revenue | $2,722,465 | CYOtherRevenueAmt |
| PY Total Revenue | $676,333,609 | PYTotalRevenueAmt |
| CY Total Revenue | $577,837,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,554,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,854,826 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $239,190,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,308,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,652,531 | PYOtherExpensesAmt |
| CY Other Expenses | $339,671,039 | CYOtherExpensesAmt |
| PY Total Expenses | $639,397,740 | PYTotalExpensesAmt |
| CY Total Expenses | $610,834,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,935,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,996,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $612,336,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $613,174,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,198,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,508,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $379,137,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,666,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve the national interest in applied research, engineering development, education, and technology transfer helping our sponsors clarify their requirements and conceptualize innovative solutions to their problems. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $327,399,173 | ExpenseAmt |
| Grant | $1,768,970 | GrantAmt |
| Revenue | $351,449,105 | RevenueAmt |
| Desc | Strategic Systems: For more than 60 years, Draper has been designing and developing intertial guidance systems for strategic missile applications. We have been responsible for all of the U.S. Navy's strategic guidance systems and are currently extending MK6 system life to 2042 through an extensive modernization effort that utilizes common processor and other keys technical innovations to improve reliability and system performance while reducing cost of ownership. We have also designed the guidance system for the air force peacekeeper ICBM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,769,053 | ExpenseAmt |
| Grant | $1,030,458 | GrantAmt |
| Revenue | $204,725,640 | RevenueAmt |
| Desc | National Security & Space: Draper delivers national security mission systems and combat solutions as a highly valued government partner and design agent for our sponsors' most difficult problems. We provide trusted, reliable maritime intelligence, surveillance, reconnaissance (ISR), extreme miniature solutions for precision engagement, highly accurate guided aerial delivery, soldier-centered solutions, secure electronics and communications, and early intercept guidance for missile defense engagement. We help our sponsors to clarify their requirements, establish government owned designs and create system prototypes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,825,875 | ExpenseAmt |
| Grant | $55,398 | GrantAmt |
| Revenue | $11,006,286 | RevenueAmt |
| Desc | Commercial Programs: By Applying new tools and harnessing technologies from the physical sciences and engineering, Draper is creating novel solutions to today's critical issues in Healthcare. Draper's analytical expertise can be used for sensor systems and clinical decision support. Our expertise in microelectromechanical sensors (MEMS), Microfluidics, and electronics miniaturization is enabling solutions for smart medical devices and organ-assist devices. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $519,994,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA MCLAUGHLIN | PersonNm |
| Phone | 6172581000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 TECHNOLOGY SQUARE MS 34 | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Franklin C Miller | |||||||||
| Chairman | 8.0 | 0.0 | Yes (X) | $88,185 | $0 | $0 | |||
| David B Aronoff | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $41,500 | $0 | $0 | |||
| William F Ballhaus Jr | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $44,000 | $0 | $0 | |||
| Lena G Goldberg | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $40,000 | $0 | $0 | |||
| Daniel E Hastings | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $41,500 | $0 | $0 | |||
| Miriam E John | |||||||||
| Director (Thru 10/16) | 3.0 | 0.0 | Yes (X) | $31,125 | $0 | $0 | |||
| Lt Gen Ret Francis Kearney | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $41,500 | $0 | $0 | |||
| Joanne M Maguire | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $44,000 | $0 | $0 | |||
| M Elisabeth Pate-Cornell | |||||||||
| Director (Thru 10/16) | 3.0 | 0.0 | Yes (X) | $37,500 | $0 | $0 | |||
| Richard T Roca | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $42,558 | $0 | $0 | |||
| David R Shedd | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $40,566 | $0 | $0 | |||
| Richard D White | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $40,000 | $0 | $0 | |||
| M Elizabeth Young | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | |||
| Kaigham Ken Gabriel | |||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | $721,641 | $0 | $210,088 | Yes (X) | ||
| Elizabeth Mora | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 0.0 | $480,028 | $0 | $169,059 | Yes (X) | |||
| Darryl G Sargent | |||||||||
| VP OF NAT'L SECURITY & SPACE | 40.0 | 0.0 | $414,270 | $0 | -$84,252 | Yes (X) | |||
| John R Dowdle | |||||||||
| VP of Engineering | 40.0 | 0.0 | $415,287 | $0 | -$24,232 | Yes (X) | |||
| Steven DiTullio | |||||||||
| VP OF STRATEGIC SYSTEMS | 40.0 | 0.0 | $406,326 | $0 | $239 | Yes (X) | |||
| Tara S Clark | |||||||||
| VP OF Commercial Programs | 40.0 | 0.0 | $306,823 | $0 | $97,615 | Yes (X) | |||
| Melinda J Brown | |||||||||
| DIRECTOR OF LEGAL & SECRETARY | 40.0 | 0.0 | $278,198 | $0 | $37,728 | Yes (X) | |||
| Paul Rosenstrach | |||||||||
| Principal Director Technical | 40.0 | 0.0 | $338,154 | $0 | $48,061 | Yes (X) | |||
| Robert Durkin | |||||||||
| Principal Dir Administration | 40.0 | 0.0 | $213,113 | $0 | $26,861 | Yes (X) | |||
| John Barry | |||||||||
| Principal Dir Adm. (Thru 3/17) | 40.0 | 0.0 | $199,770 | $0 | $28,369 | Yes (X) | |||
| PHIL KEATING | |||||||||
| Program Director | 40.0 | 0.0 | $361,652 | $0 | $63,382 | Yes (X) | |||
| ANTHONY S KOUREPENIS | |||||||||
| PRINCIPAL DIR TECHNICAL | 40.0 | 0.0 | $334,138 | $0 | $48,103 | Yes (X) | |||
| FRANK J SERNA | |||||||||
| PRINCIPAL DIR MARKETING | 40.0 | 0.0 | $321,156 | $0 | $57,669 | Yes (X) | |||
| NEIL J ADAMS | |||||||||
| Program Director | 40.0 | 0.0 | $302,340 | $0 | $56,781 | Yes (X) | |||
| HEIDI C PERRY | |||||||||
| Engineering Director | 40.0 | 0.0 | $282,265 | $0 | $56,309 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,909,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $791,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 965 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEGGAT MCCALL PROPERTIES | |||||
| 10 POST OFFICE SQUARE | BOSTON | MA | 02109 | CONSULTING | $1,085,417 |
| GOODWIN PROCTOR LLP | |||||
| 53 STATE STREET | BOSTON | MA | 02109 | LEGAL SERVICES | $503,172 |
| FOLEY LARDNER LLP | |||||
| 3000 K STREET NW SUITE 500 | WASHINGTON | DC | 200075101 | LEGAL SERVICES | $492,752 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | AUDIT SERVICES | $401,843 |
| HOLLAND KNIGHT LLP | |||||
| 100 NORTH TAMPA ST SUITE 4100 | TAMPA | FL | 33601 | LEGAL SERVICES | $257,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $835,284 | GovernmentGrantsAmt |
| All Other Contributions | $3,469,285 | AllOtherContributionsAmt |
| Total Contributions | $4,304,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STRATEGIC SYSTEMS | 541700 | $351,449,105 | $351,449,105 |
| NATIONAL SECURITY & SPACE PROGRAMS | 541700 | $204,725,640 | $204,725,640 |
| COMMERCIAL PROGRAMS | 541700 | $11,006,286 | $11,006,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $567,181,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,033,995 | TotalRevenueColumnAmt |
| Exclusion | $4,033,995 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,782 | TotalRevenueColumnAmt |
| Exclusion | $357,782 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,536,591 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,171,908 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,364,683 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,364,683 | TotalRevenueColumnAmt |
| Exclusion | $2,364,683 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,371,307 | SecuritiesAmt |
| Other | $21,979 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,092,506 | SecuritiesAmt |
| Other | $2,704,853 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,278,801 | SecuritiesAmt |
| Other | -$2,682,874 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$404,073 | TotalRevenueColumnAmt |
| Exclusion | -$404,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,837,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,181,031 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,352,387 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,826 | TotalAmt |
| Program Services | $2,854,826 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139,664 | TotalAmt |
| Management And General | $4,139,664 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,901 | TotalAmt |
| Program Services | $250,010 | ProgramServicesAmt |
| Management And General | $38,891 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,838,142 | TotalAmt |
| Program Services | $163,236,964 | ProgramServicesAmt |
| Management And General | $29,485,539 | ManagementAndGeneralAmt |
| Fundraising | $115,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,582,498 | TotalAmt |
| Program Services | $15,188,409 | ProgramServicesAmt |
| Management And General | $4,394,089 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,477,605 | TotalAmt |
| Program Services | $29,459,297 | ProgramServicesAmt |
| Management And General | $7,985,588 | ManagementAndGeneralAmt |
| Fundraising | $32,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,981,802 | TotalAmt |
| Program Services | $11,510,138 | ProgramServicesAmt |
| Management And General | $2,471,664 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,731,851 | TotalAmt |
| Program Services | $3,494,168 | ProgramServicesAmt |
| Management And General | $2,237,683 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,268 | TotalAmt |
| Management And General | $431,268 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,281 | TotalAmt |
| Management And General | $1,621,281 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,818 | TotalAmt |
| Management And General | $44,543 | ManagementAndGeneralAmt |
| Fundraising | $19,275 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,906 | TotalAmt |
| Management And General | $704,906 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,740 | TotalAmt |
| Program Services | $1,583,582 | ProgramServicesAmt |
| Management And General | $164,070 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,734,901 | TotalAmt |
| Program Services | $11,480,579 | ProgramServicesAmt |
| Management And General | $1,254,322 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,732 | TotalAmt |
| Management And General | $17,732 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,577,728 | TotalAmt |
| Program Services | $708,945 | ProgramServicesAmt |
| Management And General | $8,868,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,476,553 | TotalAmt |
| Program Services | $5,087,337 | ProgramServicesAmt |
| Management And General | $1,375,623 | ManagementAndGeneralAmt |
| Fundraising | $13,593 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,672 | TotalAmt |
| Program Services | $125,486 | ProgramServicesAmt |
| Management And General | $127,186 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,800 | TotalAmt |
| Management And General | $1,180,800 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,398,903 | TotalAmt |
| Program Services | $8,809,077 | ProgramServicesAmt |
| Management And General | $5,589,826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,077 | TotalAmt |
| Program Services | $463,663 | ProgramServicesAmt |
| Management And General | $1,049,414 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $189,886,976 | $189,886,976 | ||
| OTHER INDIRECT | $47,447,632 | $39,735,219 | $7,685,312 | $27,101 |
| OTHER MATERIALS | $20,092,198 | $19,583,207 | $508,991 | |
| OUTSIDE SERVICES | $25,791,003 | $16,536,218 | $9,247,285 | $7,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,834,477 | TotalAmt |
| Program Services | $519,994,101 | ProgramServicesAmt |
| Management And General | $90,624,460 | ManagementAndGeneralAmt |
| Fundraising | $215,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,678,056 | BOYAmt |
| EOY | $21,397,856 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,175,080 | BOYAmt |
| EOY | $101,357,600 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,903 | BOYAmt |
| EOY | $6,993,268 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,840,295 | BOYAmt |
| EOY | $29,053,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $394,228,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $191,224,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,206,939 | BOYAmt |
| EOY | $203,003,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,266,259 | BOYAmt |
| EOY | $248,305,216 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,469 | BOYAmt |
| EOY | $402,353 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,407 | BOYAmt |
| EOY | $2,661,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,336,408 | BOYAmt |
| EOY | $613,174,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,927,503 | BOYAmt |
| EOY | $82,322,649 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,653,443 | BOYAmt |
| EOY | $43,545,182 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,150,307 | BOYAmt |
| EOY | $42,392,050 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,467,586 | BOYAmt |
| EOY | $42,248,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,198,839 | BOYAmt |
| EOY | $210,508,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,137,569 | BOYAmt |
| EOY | $402,666,719 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,137,569 | BOYAmt |
| EOY | $402,666,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,336,408 | BOYAmt |
| EOY | $613,174,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$32,996,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,074,559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,451,081 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $9,753,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,639,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,718,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,914,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,304,569 | CurrentTaxYearAmt |
| Total | $34,329,782 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,658,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,836,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,044,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,679,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,316,424 | CurrentTaxYearAmt |
| Total | $164,536,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,411,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,476,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,763,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,593,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,620,993 | CurrentTaxYearAmt |
| Total | $198,866,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $198,866,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,001,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,532,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,044,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,848,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,928,368 | CurrentTaxYearAmt |
| Total | $58,355,249 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$266,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | -$258,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $256,962,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,770,853,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77391 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77660 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $610,834,476 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $610,834,476 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,293 | CurrentYearMinus3Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $7,293 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,495,864 | OtherCostOrOtherBasisAmt |
| Book Value | $32,495,864 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,061,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,176,557 | DepreciationAmt |
| Book Value | $72,884,913 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,865,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,826,692 | DepreciationAmt |
| Book Value | $3,038,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,389,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,786,006 | DepreciationAmt |
| Book Value | $31,603,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,416,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,435,680 | DepreciationAmt |
| Book Value | $62,980,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,003,323 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POST RETIREMENT BENEFITS | Desc |
| Amt | $42,248,184 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,248,184 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $633,860,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,074,559 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,622,989 | OtherRevenueAmt |
| Revenue Not Reported | $57,697,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $576,163,269 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,621,281 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $53,437 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,674,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $577,837,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $610,331,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,171,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,171,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $609,159,759 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,621,281 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $53,437 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,674,718 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $610,834,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2d | FAS 158 PENSION & POST RETIREMENT PLAN 27,450,135 RENTAL EXPENSES NETTED AGAINST REVENUE 1,171,908 ROUNDING 946 ------------- TOTAL 28,622,989 |
| Schedule D, Part XI, Line 4b and Part XII, Line 4b | ROYALTIES Paid 17,732 Interest Line of Credit 35,705 ------------- Total 53,437 |
| Schedule D, Part XII, Line 2d | RENTAL EXPENSES NETTED AGAINST REVENUE 1,171,908 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | Program Services | Research | $2,335,539 |
| East Asia and the Pacific | Program Services | Research | $48,557 | |
| North America | Program Services | Research | $636,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $3,020,493 | SubtotalSpentAmt |
| Total Spent | $3,020,493 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 | NATURE OF ACTIVITIES IS NOT GRANT/ASSISTANCE BASED BUT IS SERVICES IN FURTHERANCE OF DRAPER'S EXEMPT PURPOSE. |
| Part IV, Line 5 | Controlled Foreign Partnership Reporting THE TAXPAYER WAS REQUIRED TO FILE FORM 8865, BUT IT IS NOT DOING SO UNDER THE CONSTRUCTIVE OWNERS EXCEPTION. THE TAXPAYER HAS AN INDIRECT INTEREST IN THE FOLLOWING ENTITY WHICH FILED FORM 8865: TENSILE CAPITAL PARTNERS, LP TWO EMBARCADERO CENTER, SUITE 1660 SAN FRANCISCO, CA 94111 THE TAXPAYER WOULD HAVE HAD TO FILE FORM 8865 FOR ITS INDIRECT OWNERSHIP IN THE ENTITY LISTED BELOW BUT FOR THIS EXCEPTION: TENSILE HOLDINGS SARL 6, RUE EUGENE RUPPERT, L-2453 LUXEMBOURG |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Massachusetts Eye and Ear Infirmary | |||||||
| 243 Charles Street | Boston | MA | 02114 | 042103591 | 501(C)(3) | $231,964 | Research Grant Sub-Award |
| Boston University | |||||||
| 595 Commonwealth Ave | Boston | MA | 02215 | 042103547 | 501(C)(3) | $361,535 | Fellowships Support |
| Brown University | |||||||
| 1 Prospect Street | Providence | RI | 02912 | 050258809 | 501(C)(3) | $125,110 | Fellowships Support |
| Harvard University | |||||||
| 1350 Massachusetts Ave | Cambridge | MA | 02138 | 042103580 | 501(C)(3) | $249,667 | Fellowships Support |
| Massachusetts Institute of Technology | |||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(C)(3) | $1,514,797 | Fellowships Support |
| Northeastern University | |||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501(C)(3) | $94,109 | Fellowships Support |
| Southern Methodist | |||||||
| PO Box 750261 | Dallas | TX | 75275 | 750800689 | 501(C)(3) | $9,000 | Fellowships Support |
| Tufts University | |||||||
| 169 Holland Street | Somerville | MA | 02144 | 042103634 | 501(C)(3) | $163,610 | Fellowships Support |
| University of South Florida | |||||||
| 3650 Spectrum Blvd | Tampa | FL | 33612 | 593102112 | GOV'T | $61,269 | Fellowships Support |
| William Marsh Rice University | |||||||
| 6100 Main Street | Houston | TX | 77005 | 741109620 | 501(C)(3) | $43,765 | Fellowships Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | DRAPER HAS TWO TYPES OF GRANTS: SUB-AWARDS AND FELLOWSHIP GRANTS. THE MONITORING PROCEDURES FOR THE USE OF GRANT FUNDS FOR EACH TYPE IS DESCRIBED BELOW. DRAPER MONITORS GRANT FUNDS EXPENDED THROUGH SUB-AWARDS IN ACCORDANCE WITH ITS SUBCONTRACTS ADMINISTRATION POLICIES AND PROCEDURES MANUAL. AUTHORIZED DRAPER PERSONNEL SUBMIT PURCHASE REQUISITIONS FOR SUB-AWARDS TO BE ISSUED WITH GRANT FUNDS, AND SUBCONTRACT ADMINISTRATORS REVIEW THE PURCHASE REQUISITION BEFORE APPROVAL OF THE SUB-AWARD. SUBCONTRACT ADMINISTRATORS FLOW DOWN ALL APPLICABLE GRANT TERMS TO THE SUB-AWARDEE AS PART OF THE SUB-AWARD, AND THE PROGRAMS DEPARTMENT AND SUBCONTRACTS MONITOR SUB-AWARDEE PERFORMANCE THROUGH MONTHLY TECHNICAL AND FINANCIAL REPORTS BY THE SUB-AWARDEE. DRAPER MONITORS GRANT FUNDS EXPENDED FOR FELLOWSHIP SUPPORT GRANTS TO FIT WITHIN THE OVERALL HIRING PLAN, TECHNOLOGY CONCENTRATION FOCUS AREAS IMPORTANT TO DRAPER AND OUR CUSTOMERS, THE AVAILABILITY OF SUPERVISORS AND GRADUATION RATES OF FELLOWS CURRENTLY ENROLLED IN THE PROGRAM. DOLLAR AMOUNTS ARE NEGOTIATED PER DEGREE PROGRAM WITH EACH UNIVERSITY AND UPDATED YEARLY. AUTHORIZED DRAPER PERSONNEL SUBMIT PURCHASE REQUISITIONS. ALL REQUISITIONS ARE APPROVED BY THE OWNER OF THE PROJECT NUMBER PER DRAPER'S BUSINESS PROCESS. AN APPROVED PURCHASE ORDER IS PLACED WITH THE UNIVERSITY FOR THE DURATION OF THE STUDENT'S TENURE. MONTHLY INVOICES ARE SENT BY THE UNIVERSITY TO DRAPER, APPROVED BY THE DRAPER SUPERVISOR AND PAID TO THE UNIVERSITY. AT THE END OF THE FISCAL YEAR, A RECONCILIATION IS DONE TO CLOSE OUT THE ORDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Mora | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $347,543 | $0 | $103,381 | $0 | $29,104 | $0 | $160,580 | $0 | $8,479 | $0 | $649,087 | $0 | $0 | $0 |
| Darryl G Sargent | ||||||||||||||
| VP OF NAT'L SECURITY & SPACE | $344,288 | $0 | $60,621 | $0 | $9,361 | $0 | -$105,943 | $0 | $21,691 | $0 | $330,018 | $0 | $0 | $0 |
| John R Dowdle | ||||||||||||||
| VP of Engineering | $326,346 | $0 | $59,333 | $0 | $29,608 | $0 | -$45,913 | $0 | $21,681 | $0 | $391,055 | $0 | $0 | $0 |
| Steven DiTullio | ||||||||||||||
| VP OF STRATEGIC SYSTEMS | $305,573 | $0 | $59,228 | $0 | $41,525 | $0 | -$21,419 | $0 | $21,658 | $0 | $406,565 | $0 | $0 | $0 |
| Tara S Clark | ||||||||||||||
| VP OF Commercial Programs | $236,356 | $0 | $52,467 | $0 | $18,000 | $0 | $74,722 | $0 | $22,893 | $0 | $404,438 | $0 | $0 | $0 |
| Melinda J Brown | ||||||||||||||
| DIRECTOR OF LEGAL & SECRETARY | $229,156 | $0 | $33,513 | $0 | $15,529 | $0 | $24,350 | $0 | $13,378 | $0 | $315,926 | $0 | $0 | $0 |
| Paul Rosenstrach | ||||||||||||||
| Principal Director Technical | $261,768 | $0 | $49,962 | $0 | $26,424 | $0 | $26,367 | $0 | $21,694 | $0 | $386,215 | $0 | $0 | $0 |
| Robert Durkin | ||||||||||||||
| Principal Dir Administration | $173,728 | $0 | $35,277 | $0 | $4,108 | $0 | $17,990 | $0 | $8,871 | $0 | $239,974 | $0 | $0 | $0 |
| PHIL KEATING | ||||||||||||||
| Program Director | $213,432 | $0 | $8,999 | $0 | $139,221 | $0 | $23,396 | $0 | $39,986 | $0 | $425,034 | $0 | $0 | $0 |
| ANTHONY S KOUREPENIS | ||||||||||||||
| PRINCIPAL DIR TECHNICAL | $264,836 | $0 | $53,387 | $0 | $15,915 | $0 | $26,685 | $0 | $21,418 | $0 | $382,241 | $0 | $0 | $0 |
| FRANK J SERNA | ||||||||||||||
| PRINCIPAL DIR MARKETING | $242,868 | $0 | $44,197 | $0 | $34,091 | $0 | $26,392 | $0 | $31,277 | $0 | $378,825 | $0 | $0 | $0 |
| NEIL J ADAMS | ||||||||||||||
| Program Director | $242,811 | $0 | $53,814 | $0 | $5,715 | $0 | $25,840 | $0 | $30,941 | $0 | $359,121 | $0 | $0 | $0 |
| HEIDI C PERRY | ||||||||||||||
| Engineering Director | $238,820 | $0 | $34,044 | $0 | $9,401 | $0 | $25,151 | $0 | $31,158 | $0 | $338,574 | $0 | $0 | $0 |
| John Barry | ||||||||||||||
| Principal Dir Adm. (Thru 3/17) | $175,210 | $4,457 | $0 | $20,103 | $0 | $23,320 | $0 | $5,049 | $0 | $228,139 | $0 | $0 | $0 | |
| Kaigham Ken Gabriel | ||||||||||||||
| President and CEO | $467,156 | $0 | $233,870 | $0 | $20,615 | $0 | $187,881 | $0 | $22,207 | $0 | $931,729 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | First class travel for board members and officers is provided for long-distance travel to improve participation in business meetings. This benefit was provided to thirteen board members, and three officers. Spousal travel is reimbursed for certain individuals reported on the Form 990. This income is treated as taxable, and is reported on Schedule J Part II column b(iii). This benefit was provided to three board members, and two officers. TAX INDEMNIFICATION AND GROSS UP PAYMENTS EXIST UNDER OUR NEW HIRE/EMPLOYEE RELOCATION POLICY WHERE CERTAIN COSTS MIGHT BE CHARACTERIZED AS TAXABLE INCOME FOR EMPLOYEES, THE LABORATORY WILL REIMBURSE THE EMPLOYEE FOR ANY TAX EFFECT ASSOCIATED WITH THE MOVE. ONE DRAPER EMPLOYEE REPORTED ON FORM 990 PART VII RECEIVED A GROSS UP PAYMENT FOR MOVING COSTS. GROSS UP PAYMENTS ALSO EXIST FOR SENIOR MANAGEMENT UPON TAKING LUMP SUM DISTRIBUTIONS FROM THEIR RETIREMENT PLANS. THE GROSS UP IS INTENTED TO ENSURE THAT, SHOULD THE EMPLOYEE PURCHASE AN ANNUITY, THAT ANNUITY WILL PROVIDE THE EQUIVALENT OF A PENSION PAYMENT. NO DISTRIBUTIONS WERE MADE DURING CALENDAR YEAR 2016. SCHEDULE J, PART I, LINE 3 THE COMPENSATION COMMITTEE ALSO VOTES TO APPROVE THE COMPENSATION OF THE CEO AND OFFICERS BASED ON THEIR SURVEYS WHICH INCLUDES THIRD PARTY SURVEYS OF COMPARABLE ORGANIZATIONS THROUGHOUT THE COUNTRY. Schedule J, Part I, Line 4a Draper has an employment and separation policy that covers the CEO, Dr. Gabriel. Under this agreement, he is entitled to 12 months salary and health benefits if terminated by the Board without cause. Schedule J, Part I, Line 4b Draper has a supplemental retirement plan. The purpose of this plan is to assure that corporate officers receive a reasonable level of retirement compensation in relation to their level of compensation and length of service at the laboratory. All officers are automatically enrolled in this plan upon assuming the officer position and benefits are calculated as of their first day through the officer's mandatory retirement date after turning age 65. Each fiscal year an actuarial valuation of the projected benefit obligation for each officer is obtained. An adjustment to the accrued benefit calculation is based on changes in the actuarial valuation and underlying actuarial assumptions and the change is included in the amount shown in column c of schedule J. The deferred compensation for the supplemental retirement plan is included in the financial statements. If an officer is employed, the amount is accrued. When an officer retires, the amount is paid. The following individuals participated in the plan in calendar year 2016. The amounts described are reported on Schedule J Part II column C. Kaigham (Ken) Gabriel: $160,996 John R. Dowdle: ($72,259) Elizabeth Mora: $134,376 Darryl G. Sargent: ($132,025) Steven DiTullio: ($48,553) Tara S. Clark: $48,759 |
| Schedule J, Part I, Line 5a | KEY MEMBERS OF THE TECHNICAL, PROGRAM, FINANCE AND ADMINISTRATIVE STAFF ARE ELIGIBLE TO PARTICIPATE IN THE CORPORATE MANAGEMENT INCENTIVE PROGRAM (CMIP). PARTICIPANTS INCLUDE, BUT ARE NOT LIMITED TO, THE EMPLOYEES LISTED ON SCHEDULE J. THE PROGRAM WAS BASED ON FOUR PRIOR YEAR METRICS: SPONSOR SATISFACTION, SPONSORED REVENUE GROWTH AND COST MANAGEMENT, HUMAN CAPITAL MANAGEMENT FOCUSED ON RETENTION AND DIVERSITY, AND QUALITY OF THE SPONSORED AND INDEPENDENT RESEARCH AND DEVELOPMENT PROGRAMS. ALL PARTICIPANT AWARDS ARE REVIEWED BY THE PRESIDENT OF DRAPER AND REPORTED TO THE BOARD ANNUALLY. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELIZABETH T ADALSTEINSSON DOWDLE | |||
| FAMILY MEMBER TO OFFICER | $89,578 | EMPLOYEE OF DRAPER | false |
| RUSSELL E SARGENT | |||
| FAMILY MEMBER TO OFFICER | $145,216 | EMPLOYEE OF DRAPER | false |
| NIVAIR H GABRIEL | |||
| FAMILY MEMBER TO OFFICER | $15,216 | EMPLOYEE OF DRAPER | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 6 & LINE 7A | MEMBERSHIP CONSISTS OF BETWEEN 21 AND 52 PERSONS AS DETERMINED BY THE MEMBERS IN OFFICE FROM TIME TO TIME. MEMBERSHIP IS DIVIDED INTO THREE CLASSES. THEIR TERMS OF OFFICE ARE FIXED SO THAT THE TERM OF OFFICE OF ONLY THOSE MEMBERS IN ONE CLASS WILL EXPIRE AT EACH ANNUAL MEETING OF THE MEMBERS. MEMBERSHIP IS NOT ASSIGNABLE BY OPERATION OF LAW OR OTHERWISE. EACH MEMBER SHALL HAVE ONE VOTE. MEMBERS MAY VOTE EITHER IN PERSON OR BY PROXY. WHEN A DULY FORMED QUORUM (AS DETERMINED BY LAW, THE ARTICLES OF INCORPORATION, OR BYLAWS) IS PRESENT, ANY MATTER BEFORE A DULY CALLED MEETING SHALL BE DECIDED BY A VOTE OF A MAJORITY OF THE MEMBERS EXCEPT WHERE A LARGER VOTE IS REQUIRED BY LAW, THE ARTICLES OF INCORPORATION, OR BYLAWS. ANY ELECTION IS DETERMINED BY A PLURALITY OF VOTES CAST EXCEPT WHERE REQUIRED BY LAW, THE ARTICLES, OR BYLAWS. THE MEMBERS AT EACH ANNUAL MEETING FIX THE NUMBER OF DIRECTORS (NOT LESS THAN 3 OR MORE THAN 17) AND ELECT THE NUMBER OF DIRECTORS SO FIXED. ALL ACTIVITIES OF THE CORPORATION ARE CONDUCTED UNDER THE DIRECTION OF THE DULY ELECTED BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE DIRECTOR OF ACCOUNTING PERFORMS AN INITIAL REVIEW BEFORE PROVIDING TO THE CAO AND PRESIDENT TO PERFORM THEIR OWN REVIEWS OF THE DOCUMENT. A COPY OF THE 990, AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, IS PRESENTED TO THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA THE ORGANIZATIONS INTRANET. |
| FORM 990, PART VI, LINE 12C | DRAPER SENDS AN ANNUAL DISCLOSURE REQUEST TO EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE WITH AN EXTENSIVE SET OF QUESTIONS PERTAINING TO RELATIONSHIPS AND FINANCIAL INTERESTS WITH THE LABORATORY. BASED ON DATA PROVIDED BY DIRECTORS AND SPECIFIED EMPLOYEES, THE LABORATORY MAINTAINS A MATRIX OF POSITIONS, AFFILIATIONS AND ORGANIZATIONS WITH WHOM THE DIRECTORS AND SPECIFIED EMPLOYEES MAY HAVE A RELATIONSHIP REQUIRING DISCLOSURE. COMPLIANCE, AND LEGAL, IF NEEDED, REVIEWS DISCLOSURES FOR POTENTIAL RELATIONSHIPS MEETING DISCLOSURE REQUIREMENTS. IF A POTENTIAL CONFLICT ARISES, APPROPRIATE RESTRICTIONS ARE IMPOSED AND PERSONS INVOLVED ARE PROHIBITED FROM PARTICIPATING IN THE RESOLUTION OF THE CONFLICT. OUTSIDE TAX FIRM PERSONNEL MAY ALSO BE CONSULTED. |
| FORM 990, PART VI, LINE 15 | DRAPER MAINTAINS ONE FULL TIME PERSON WHO IS RESPONSIBLE FOR COMPILATION, ANALYSIS AND MANAGEMENT OF THE COMPENSATION BUDGET PROCESS. ANNUALLY, DRAPER PARTICIPATES IN NATIONAL AND LOCAL SURVEYS THAT INCLUDE A BROAD RANGE OF PARTICIPATING COMPANIES. THE RESULTING DATA PROVIDE INFORMATION RELATED TO MARKET RATES, SALARY RANGES, COMPENSATION BUDGET PLANNING, BENEFITS INFORMATION, AND GENERAL WORK LIFE POLICIES AND PRACTICES. PERTINENT SURVEY INFORMATION IS ANALYZED, REVIEWED AND UTILIZED WHEN ASSESSING APPROPRIATE WAGES, GRADING FOR BENCHMARK POSITIONS. ADDITIONALLY, DRAPER HIRES AN INDEPENDENT CONSULTANT TO REVIEW THE COMPENSATION OF THE CEO AND ALL OFFICERS ANNUALLY. THE COMPENSATION BUDGET AS A WHOLE IS PRESENTED TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL AND INCLUDES A PRESENTATION On HEADCOUNT, UPCOMING RESEARCH ACTIVITIES AND SPONSOR AWARDS BOTH IN PROCESS AND ANTICIPATED. THE COMPENSATION COMMITTEE VOTES TO APPROVE THE COMPENSATION OF THE CEO AND OFFICERS BASED ON THEIR SURVEYS WHICH INCLUDES THIRD PARTY SURVEYS OF LABORATORIES THROUGHOUT THE COUNTRY. DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, LINE 19 | DRAPER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | BOARD MEMBERS ARE COMPENSATED A FLAT FEE FOR THEIR PARTICIPATION. ADDITIONAL COMPENSATION IS PAID FOR SERVICES AS BOARD, COMMITTEE, OR PANEL CHAIR. THE BOARD COMPENSATION AND THE CHAIR COMPENSATION IS APPROVED BY THE FULL BOARD. |
| FORM 990, PART XI, LINE 9 | FAS 158 PENSION & POST RETIREMENT PLAN 27,450,135 ROUNDING 946 ---------- total 27,451,081 |
| TAX YEAR | THE ORGANIZATION'S FISCAL CALENDAR YEAR ENDS ON THE FRIDAY CLOSEST TO JUNE 30TH AND AS A RESULT A YEAR WILL CONTAIN EITHER 52 OR 53 WEEKS. THIS TAX YEAR ENDED ON June 30, 2017 AND CONTAINED 52 WEEKS. |