THE MITRE CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MITRE CORPORATION (EIN 04-2239742)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349315754
- Schema version
- 2024v5.1
- 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 D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:05:23+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVENUE NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042239742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MITRE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITR | BusinessNameControlTxt |
| Phone | 7039836000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7515 COLSHIRE DR MS N655 - TAX | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILSON Y WANG | PersonNm |
| Person Title | SVP, CFO, & Treasurer | PersonTitleTxt |
| Phone | 7039836000 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber N Doane | PreparerPersonNm |
| PTIN | P01391011 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK T PETERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7515 COLSHIRE DR MS N655 - TAX | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,475,986,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MITRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY EXEMPT PURPOSE OF THE MITRE CORPORATION IS TO CONDUCT SCIENTIFIC RESEARCH ACTIVITIES IN THE PUBLIC INTEREST THAT ENSURE THE SAFETY AND SECURITY OF THE UNITED STATES, ENABLING SOLUTIONS AND DECISIONS RELATED TO COMPLEX CHALLENGES OF NATIONAL AND GLOBAL SIGNIFICANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10374 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,366,038,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,467,415,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,681,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,311,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,643,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,512,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $433,558 | PYOtherRevenueAmt |
| CY Other Revenue | $640,418 | CYOtherRevenueAmt |
| PY Total Revenue | $2,372,797,370 | PYTotalRevenueAmt |
| CY Total Revenue | $2,475,879,129 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,872,879,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,915,684,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $445,802,531 | PYOtherExpensesAmt |
| CY Other Expenses | $485,218,559 | CYOtherExpensesAmt |
| PY Total Expenses | $2,318,681,975 | PYTotalExpensesAmt |
| CY Total Expenses | $2,400,902,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,115,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,976,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,130,142,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,186,820,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $385,122,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,650,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $745,020,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $817,170,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY EXEMPT PURPOSE OF THE MITRE CORPORATION IS TO CONDUCT SCIENTIFIC RESEARCH ACTIVITIES IN THE PUBLIC INTEREST THAT ENSURE THE SAFETY AND SECURITY OF THE UNITED STATES, ENABLING SOLUTIONS AND DECISIONS RELATED TO COMPLEX CHALLENGES OF NATIONAL AND GLOBAL SIGNIFICANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,663,366 | ExpenseAmt |
| Revenue | $2,311,152 | RevenueAmt |
| Desc | MITRE LABS SERVES AS A NATIONAL CENTER FOR INNOVATION, ADVANCING SCIENCE AND TECHNOLOGY IN SUPPORT OF THE PUBLIC INTEREST. THROUGH ITS WORLD-CLASS TECHNICAL WORKFORCE AND RESEARCH CAPABILITIES, MITRE LABS DEVELOPS PRACTICAL SOLUTIONS FOR NATIONAL AND GLOBAL CHALLENGES. WORKING CLOSELY WITH MITRE'S NATIONAL SECURITY AND PUBLIC SECTOR DIVISIONS, MITRE LABS PROVIDES TECHNICAL EXPERTISE, RESEARCH PLATFORMS AND PARTNERSHIPS TO THE SIX FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS OPERATED BY MITRE. IT ALSO CONDUCTS INDEPENDENT RESEARCH TO ANTICIPATE AND ADDRESS FUTURE MISSION NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,561,356 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MITRE NATIONAL SECURITY (MNS) BRIDGES APPLIED SCIENCE AND MISSION-SPECIFIC NEEDS TO ADVANCE THE NATION'S SECURITY. MNS OPERATES IN THE PUBLIC INTEREST BY HELPING THE U.S. GOVERNMENT ADVANCE THE NATIONAL SECURITY AND NATIONAL DEFENSE STRATEGIES, AND ADDRESS THE MOST PRESSING SECURITY CHALLENGES FACING OUR COUNTRY. MNS INCLUDES THE NATIONAL SECURITY ENGINEERING CENTER (NSEC) FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER WHICH MITRE HAS OPERATED ON BEHALF OF THE DEPARTMENT OF WAR (DOW) FOR OVER 65 YEARS. MNS DELIVERS MISSION-CRITICAL CAPABILITIES, ACCELERATES COMMERCIAL SOLUTIONS, PROMOTES ENTERPRISE-LEVEL OUTCOMES, AND ENHANCES SYSTEM INTEROPERABILITY WITHIN THE DOW AND THE NATION'S INTELLIGENCE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,006,342 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MITRE PUBLIC SECTOR ADVANCES THE HEALTH, SAFETY, AND SECURITY OF ALL AMERICANS THROUGH THE OPERATION OF FIVE FEDERALLY-FUNDED RESEARCH AND DEVELOPMENT CENTERS AND PUBLIC-PRIVATE PARTNERSHIPS. MPS SOLVES TODAY'S MOST PRESSING TECHNOLOGY CHALLENGES, FOSTERING COOPERATION BETWEEN INDUSTRY AND THE GOVERNMENT WHILE APPLYING SYSTEMS THINKING AND INNOVATIVE APPROACHES THAT ENHANCE GOVERNMENT EFFECTIVENESS AND MISSION SUCCESS. MPS SERVES THE PUBLIC INTEREST BY HELPING TO MODERNIZE MISSION-CRITICAL GOVERNMENT FUNCTIONS AND SUPPORTING TECHNOLOGY INFRASTRUCTURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,685,847 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MITRE ENGENUITY CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE ORGANIZATIONS, AND INVESTORS IN A NON-COMPETITIVE SPACE. MITRE ENGENUITY FOCUSES ON SOLVING COMPLEX CHALLENGES BEYOND WHAT THE GOVERNMENT ALONE CAN ADDRESS BY ENGAGING PUBLIC AND PRIVATE STAKEHOLDERS AROUND THE ADVANCEMENT OF CRITICAL TECHNOLOGIES, SUCH CYBERSECURITY, 5G, ARTIFICIAL INTELLIGENCE, SEMICONDUCTORS, HEALTH IT, AND TRANSPORTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,685,847 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,144,916,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 676 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10374 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON Y WANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039836000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7515 COLSHIRE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Dr Jason F Providakes | ||||||||||
| PRESIDENT & CEO - PARTIAL YEAR | 40.0 | 0.0 | Yes (X) | Yes (X) | $5,896,430 | $0 | $60,702 | |||
| Mark T Peters | ||||||||||
| PRESIDENT & CEO - PARTIAL YEAR | 40.0 | 0.0 | Yes (X) | Yes (X) | $2,378,541 | $0 | $8,123 | |||
| RODNEY EARL SLATER | ||||||||||
| TRUSTEE, CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $80,900 | $0 | $0 | |||
| ADALIO SANCHEZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $88,125 | $0 | $0 | ||||
| CATHY MINEHAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $92,500 | $0 | $0 | ||||
| GEORGE HALVORSON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $70,000 | $0 | $0 | ||||
| JAN TIGHE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $97,500 | $0 | $0 | ||||
| JOHN CHRIS INGLIS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $17,500 | $0 | $0 | ||||
| JOHN NOSEWORTHY | ||||||||||
| TRUSTEE UNTIL OCTOBER 1 | 2.0 | 0.0 | Yes (X) | $90,000 | $0 | $0 | ||||
| LANCE COLLINS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $70,000 | $0 | $0 | ||||
| MAURY BRADSHER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $70,000 | $0 | $0 | ||||
| MICHAEL P HUERTA | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $77,500 | $0 | $0 | ||||
| PAUL KAMINSKI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $70,000 | $0 | $0 | ||||
| RICHARD D CLARKE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $80,900 | $0 | $0 | ||||
| SUSAN GORDON | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $97,500 | $0 | $0 | ||||
| YVETTE MELENDEZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $85,000 | $0 | $0 | ||||
| Beth D Meinert | ||||||||||
| SVP and GM, MITRE Public Sector (MPS) | 40.0 | 0.0 | Yes (X) | $981,081 | $0 | $39,345 | ||||
| Dr Cedric Sims | ||||||||||
| SVP, Enterprise Innovation and Integration | 40.0 | 0.0 | Yes (X) | $1,554,161 | $0 | $57,782 | ||||
| Dr Jay J Schnitzer | ||||||||||
| SVP, Chief Engineer Officer, Chief Medical Officer | 40.0 | 0.0 | Yes (X) | $831,463 | $0 | $63,758 | ||||
| Dr Laurie Giandomenico | ||||||||||
| SVP,CHIEF ACCELERATION OFFICER - UNTIL DEC | 40.0 | 0.0 | Yes (X) | $1,701,605 | $0 | $47,694 | ||||
| Julie Bowen | ||||||||||
| SVP,CLO,OPERATIONS & OUTREACH | 40.0 | 0.0 | Yes (X) | $902,886 | $0 | $47,821 | ||||
| Kathleen P Federico | ||||||||||
| SVP, CHIEF PEOPLE OFFICER - UNTIL AUG | 40.0 | 0.0 | Yes (X) | $1,612,422 | $0 | $50,799 | ||||
| Keoki Jackson | ||||||||||
| SVP, GM of the MITRE National Security Sector (MNS) | 40.0 | 0.0 | Yes (X) | $1,137,761 | $0 | $64,079 | ||||
| T Charles Clancy III | ||||||||||
| SVP, GM MITRE LABS, CTO | 40.0 | 0.0 | Yes (X) | $1,044,267 | $0 | $62,962 | ||||
| Wilson Y Wang | ||||||||||
| SVP, CFO, TREASURER | 40.0 | 0.0 | Yes (X) | $984,551 | $0 | $37,423 | ||||
| Austin Y Wang | ||||||||||
| VP, INTELLIGENCE CENTER | 40.0 | 0.0 | $553,795 | $0 | $38,482 | Yes (X) | ||||
| Chris Fall | ||||||||||
| VP, APPLIED SCIENCES | 40.0 | 0.0 | $551,852 | $0 | $38,370 | Yes (X) | ||||
| Deborah Youmans | ||||||||||
| VP, CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $485,062 | $0 | $9,921 | Yes (X) | ||||
| Douglas P Robbins | ||||||||||
| VP ENGINEERING & PROTOTYPING | 40.0 | 0.0 | $600,478 | $0 | $63,897 | Yes (X) | ||||
| Dr Eliahu H Niewood | ||||||||||
| VP AIR & SPACE FORCES - UNTIL OCT | 40.0 | 0.0 | $510,912 | $0 | $52,935 | Yes (X) | ||||
| Dr Gregory K Crawford | ||||||||||
| VP, Cross Cutting, Joint, Allies & Partners | 40.0 | 0.0 | $606,268 | $0 | $55,753 | Yes (X) | ||||
| Dr Kristina Buckley | ||||||||||
| VP AND DIRECTOR, CIT | 40.0 | 0.0 | $599,601 | $0 | $63,907 | Yes (X) | ||||
| Katie A Schroth | ||||||||||
| VP, Air and Space Forces | 40.0 | 0.0 | $363,557 | $0 | $60,411 | Yes (X) | ||||
| Kevin B Toner | ||||||||||
| VP OF CGEM | 40.0 | 0.0 | $488,819 | $0 | $45,715 | Yes (X) | ||||
| Kimberly Warren | ||||||||||
| VICE PRESIDENT - UNTIL MARCH | 40.0 | 0.0 | $644,775 | $0 | $13,174 | Yes (X) | ||||
| Marin S Halper | ||||||||||
| VP, DOD & Services Center | 40.0 | 0.0 | $503,309 | $0 | $37,584 | Yes (X) | ||||
| Stephanie E Turner | ||||||||||
| VP, Diversity & Chief Sustainability Officer | 40.0 | 0.0 | $537,383 | $0 | $56,810 | Yes (X) | ||||
| Stephen Louis Ondra | ||||||||||
| VP, Health FFRDC | 40.0 | 0.0 | $427,130 | $0 | $40,774 | Yes (X) | ||||
| Steven J Kirin | ||||||||||
| VP, CORPORATE OPERATIONS | 40.0 | 0.0 | $570,027 | $0 | $55,552 | Yes (X) | ||||
| Wen Masters | ||||||||||
| VP, CYBER TECHNOLOGIES | 40.0 | 0.0 | $565,762 | $0 | $39,082 | Yes (X) | ||||
| Yosry A Barsoum | ||||||||||
| VP and Director, Center for Securing the Homeland (CSH) | 40.0 | 0.0 | $633,239 | $0 | $63,915 | Yes (X) | ||||
| Carl G Bucy | ||||||||||
| Systems Engineer, Japan | 40.0 | 0.0 | $447,501 | $0 | $43,171 | Yes (X) | ||||
| Dr Gerry Gilbert | ||||||||||
| MITRE Fellow | 40.0 | 0.0 | $516,609 | $0 | $38,214 | Yes (X) | ||||
| Jesus N Abelarde Jr | ||||||||||
| Systems Engineer, Japan | 40.0 | 0.0 | $445,229 | $0 | $46,903 | Yes (X) | ||||
| Shawn Fagan | ||||||||||
| Systems Engineer, Japan | 40.0 | 0.0 | $518,252 | $0 | $48,605 | Yes (X) | ||||
| Tass Hudak II | ||||||||||
| Singapore Site Leader | 40.0 | 0.0 | $529,355 | $0 | $49,444 | Yes (X) | ||||
| Christina Orfanos | ||||||||||
| FORMER VICE PRESIDENT | 0.0 | 0.0 | $376,416 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,587,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,503,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7415 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| CUSHMAN & WAKEFIELD INC | |||||
| 225 WEST WACKER DRIVE | CHICAGO | IL | 60606 | REAL ESTATE SERVICES | $22,261,463 |
| TANGOE INC | |||||
| 6100 W 96TH ST STE 200 | INDIANAPOLIS | IN | 46278 | CONTRACTOR | $7,430,950 |
| KPMG LLP | |||||
| 1676 INTERNATIONAL DRIVE | MCLEAN | VA | 22012 | CONSULTING | $6,895,809 |
| CHAPMAN CONSTRUCTION DESIGN COMPANY | |||||
| 84 WINCHESTER STREET | NEWTON | MA | 02461 | CONTRACTOR | $5,717,672 |
| UNIVERSAL PROTECTION SERVICE LP ALLIED | |||||
| 161 WASHINGTON STREET | CONSHOHOCKEN | PA | 19428 | CONTRACTOR | $5,422,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 160 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,583,818 | MembershipDuesAmt |
| Government Grants | $2,457,831,459 | GovernmentGrantsAmt |
| Noncash Contributions | $28,360 | NoncashContributionsAmt |
| Total Contributions | $2,467,415,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Scientific Research | Desc |
| Business | 541000 | BusinessCd |
| Total Revenue Column | $2,311,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,311,152 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,311,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,772,248 | TotalRevenueColumnAmt |
| Exclusion | $5,772,248 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $730,880 | TotalRevenueColumnAmt |
| Exclusion | $730,880 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,483 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,826 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,343 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,343 | TotalRevenueColumnAmt |
| Exclusion | -$37,343 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$259,966 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$259,966 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259,966 | TotalRevenueColumnAmt |
| Exclusion | -$259,966 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Foreign Exchange Loss - Realized | Desc |
| Total Revenue Column | -$53,119 | TotalRevenueColumnAmt |
| Exclusion | -$53,119 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$53,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,475,879,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,311,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,152,700 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,211,508 | TotalAmt |
| Program Services | $15,687,683 | ProgramServicesAmt |
| Management And General | $15,523,825 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,441,051 | TotalAmt |
| Program Services | $1,190,956,532 | ProgramServicesAmt |
| Management And General | $120,484,519 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,262,498 | TotalAmt |
| Program Services | $137,534,196 | ProgramServicesAmt |
| Management And General | $13,728,302 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,193,204 | TotalAmt |
| Program Services | $280,222,164 | ProgramServicesAmt |
| Management And General | $27,971,040 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,576,155 | TotalAmt |
| Program Services | $103,268,195 | ProgramServicesAmt |
| Management And General | $10,307,960 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,685,945 | TotalAmt |
| Management And General | $3,685,945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,827 | TotalAmt |
| Management And General | $1,465,827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,532,693 | TotalAmt |
| Program Services | $134,275,988 | ProgramServicesAmt |
| Management And General | $17,256,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,814,872 | TotalAmt |
| Program Services | $12,814,872 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,306,938 | TotalAmt |
| Program Services | $78,222,840 | ProgramServicesAmt |
| Management And General | $6,084,098 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,265,522 | TotalAmt |
| Program Services | $18,280,930 | ProgramServicesAmt |
| Management And General | $7,984,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,173,845 | TotalAmt |
| Program Services | $37,354,021 | ProgramServicesAmt |
| Management And General | $6,819,824 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372,155 | TotalAmt |
| Program Services | $1,879,315 | ProgramServicesAmt |
| Management And General | $1,492,840 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,084 | TotalAmt |
| Management And General | $2,843,084 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,260,981 | TotalAmt |
| Program Services | $63,648,604 | ProgramServicesAmt |
| Management And General | $1,612,377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,631,458 | TotalAmt |
| Program Services | $3,619,466 | ProgramServicesAmt |
| Management And General | $11,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment purchases and maintenance | $32,962,998 | $32,010,958 | $952,040 |
| Taxes and licenses maintenance | $9,526,370 | $7,198,727 | $2,327,643 |
| Recruiting | $4,391,597 | $2,711,042 | $1,680,555 |
| Utilities, Repairs, and Maintenance | $8,305,270 | $8,205,772 | $99,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,679,004 | TotalAmt |
| Program Services | $17,025,606 | ProgramServicesAmt |
| Management And General | $13,653,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,902,975 | TotalAmt |
| Program Services | $2,144,916,911 | ProgramServicesAmt |
| Management And General | $255,986,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,372,194 | BOYAmt |
| EOY | $16,577,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,822,559 | BOYAmt |
| EOY | $130,282,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,830,680 | BOYAmt |
| EOY | $298,836,495 | 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 | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,434,059 | BOYAmt |
| EOY | $40,133,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,273,502,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $665,469,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,782,013 | BOYAmt |
| EOY | $608,033,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,516,470 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,900,641 | BOYAmt |
| EOY | $84,441,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,142,146 | BOYAmt |
| EOY | $1,186,820,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,266,097 | BOYAmt |
| EOY | $223,118,541 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,336,779 | BOYAmt |
| EOY | $15,824,593 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000,000 | BOYAmt |
| EOY | $39,999,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,519,164 | BOYAmt |
| EOY | $90,706,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,122,040 | BOYAmt |
| EOY | $369,650,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,020,106 | BOYAmt |
| EOY | $817,170,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,020,106 | BOYAmt |
| EOY | $817,170,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,142,146 | BOYAmt |
| EOY | $1,186,820,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $74,976,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,794,413 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $2,036,428,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,752,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,235,574,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,366,038,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,415,277 | CurrentTaxYearAmt |
| Total | $9,620,210,220 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,036,428,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,752,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,235,574,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,366,038,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,415,277 | CurrentTaxYearAmt |
| Total | $9,620,210,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,620,210,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,781,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,573,611 | CurrentTaxYearAmt |
| Total | $14,928,606 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,635,138,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,992,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99845 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9988 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,476,188 | OtherCostOrOtherBasisAmt |
| Book Value | $61,476,188 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,804,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,423,079 | DepreciationAmt |
| Book Value | $423,381,332 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,012,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,242,486 | DepreciationAmt |
| Book Value | $6,769,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,468,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,804,316 | DepreciationAmt |
| Book Value | $84,663,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,741,985 | OtherCostOrOtherBasisAmt |
| Book Value | $31,741,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $608,033,041 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITALIZED SOFTWARE | |
| RIGHT OF USE ASSETS | |
| SUPPLEMENTAL RETIREMENT | |
| OTHER ASSETS | |
| OTHER ASSETS | |
| CAPITALIZED SOFTWARE | $19,031,325 |
| RIGHT OF USE ASSETS | $56,144,967 |
| SUPPLEMENTAL RETIREMENT | $8,499,303 |
| OTHER ASSETS | $765,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $84,441,496 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | $0 |
| POST-RETIREMENT HEALTH BENEFIT | |
| OTHER LONG-TERM LIABILITIES | |
| OTHER CURRENT LIABILITIES | |
| OPERATING LEASE LIABILITIES, C | |
| OPERATING LEASE LIABILITIES, N | |
| OTHER LIABILITIES | |
| POST-RETIREMENT HEALTH BENEFIT | $14,793,716 |
| OTHER LONG-TERM LIABILITIES | $4,405,455 |
| OTHER CURRENT LIABILITIES | $7,772,319 |
| OPERATING LEASE LIABILITIES, CURRENT | $14,263,918 |
| OPERATING LEASE LIABILITIES, NET | $49,471,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,706,886 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE SECTION 501(C)(3), THE CORPORATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED TAXABLE BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE CORPORATION HAD NO UNRELATED TAXABLE BUSINESS INCOME AND, THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE. THE CORPORATION TAKES NO TAX POSITIONS WHICH IT CONSIDERS TO BE UNCERTAIN. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 1 | Program Services | DOD & CAA PROJECTS | $556,895 |
| Europe (Including Iceland and Greenland) | 0 | 46 | Program Services | DOD & CAA PROJECTS | $18,459,275 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | DOD & CAA PROJECTS | $725,270 |
| Russia and Neighboring States | 0 | 0 | Program Services | DOD & CAA PROJECTS | $2,530 |
| South America | 0 | 1 | Program Services | DOD & CAA PROJECTS | $432,291 |
| Sub-Saharan Africa | 0 | 2 | Program Services | DOD & CAA PROJECTS | $703,620 |
| East Asia and the Pacific | 0 | 14 | Program Services | DOD & CAA PROJECTS | $19,308,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 64 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Subtotal Spent | $40,188,866 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,188,866 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Jason F Providakes | ||||||||||||||
| PRESIDENT & CEO - PARTIAL YEAR | $931,734 | $0 | $2,398,275 | $0 | $2,566,421 | $0 | $38,028 | $0 | $22,674 | $0 | $5,957,132 | $0 | $0 | $0 |
| Mark T Peters | ||||||||||||||
| PRESIDENT & CEO - PARTIAL YEAR | $314,861 | $0 | $1,500,000 | $0 | $563,680 | $0 | $0 | $0 | $8,123 | $0 | $2,386,664 | $0 | $0 | $0 |
| Keoki Jackson | ||||||||||||||
| SVP, GM of the MITRE National Security Sector (MNS) | $649,803 | $0 | $461,815 | $0 | $26,143 | $0 | $38,028 | $0 | $26,051 | $0 | $1,201,840 | $0 | $0 | $0 |
| Beth D Meinert | ||||||||||||||
| SVP and GM, MITRE Public Sector (MPS) | $579,008 | $0 | $373,950 | $0 | $28,123 | $0 | $38,028 | $0 | $1,317 | $0 | $1,020,426 | $0 | $0 | $0 |
| Dr Laurie Giandomenico | ||||||||||||||
| SVP,CHIEF ACCELERATION OFFICER - UNTIL DEC | $474,004 | $0 | $298,313 | $0 | $929,288 | $0 | $38,028 | $0 | $9,666 | $0 | $1,749,299 | $0 | $0 | $0 |
| Julie Bowen | ||||||||||||||
| SVP,CLO,OPERATIONS & OUTREACH | $522,714 | $0 | $354,699 | $0 | $25,473 | $0 | $38,023 | $0 | $9,798 | $0 | $950,707 | $0 | $0 | $0 |
| Wilson Y Wang | ||||||||||||||
| SVP, CFO, TREASURER | $564,046 | $0 | $396,887 | $0 | $23,618 | $0 | $36,917 | $0 | $506 | $0 | $1,021,974 | $0 | $0 | $0 |
| Dr Jay J Schnitzer | ||||||||||||||
| SVP, Chief Engineer Officer, Chief Medical Officer | $487,406 | $0 | $316,145 | $0 | $27,912 | $0 | $38,028 | $0 | $25,730 | $0 | $895,221 | $0 | $0 | $0 |
| Kathleen P Federico | ||||||||||||||
| SVP, CHIEF PEOPLE OFFICER - UNTIL AUG | $357,723 | $0 | $343,203 | $0 | $911,496 | $0 | $38,028 | $0 | $12,771 | $0 | $1,663,221 | $0 | $0 | $0 |
| T Charles Clancy III | ||||||||||||||
| SVP, GM MITRE LABS, CTO | $595,255 | $0 | $425,348 | $0 | $23,664 | $0 | $36,917 | $0 | $26,045 | $0 | $1,107,229 | $0 | $0 | $0 |
| Dr Cedric Sims | ||||||||||||||
| SVP, Enterprise Innovation and Integration | $621,936 | $0 | $407,438 | $0 | $524,787 | $0 | $31,167 | $0 | $26,615 | $0 | $1,611,943 | $0 | $0 | $0 |
| Christina Orfanos | ||||||||||||||
| FORMER VICE PRESIDENT | $0 | $0 | $0 | $0 | $376,416 | $0 | $0 | $0 | $0 | $0 | $376,416 | $0 | $0 | $0 |
| Kimberly Warren | ||||||||||||||
| VICE PRESIDENT - UNTIL MARCH | $77,014 | $0 | $146,760 | $0 | $421,001 | $0 | $10,946 | $0 | $2,228 | $0 | $657,949 | $0 | $0 | $0 |
| Yosry A Barsoum | ||||||||||||||
| VP and Director, Center for Securing the Homeland (CSH) | $416,226 | $0 | $192,075 | $0 | $24,938 | $0 | $38,028 | $0 | $25,887 | $0 | $697,154 | $0 | $0 | $0 |
| Douglas P Robbins | ||||||||||||||
| VP ENGINEERING & PROTOTYPING | $397,186 | $0 | $179,220 | $0 | $24,072 | $0 | $38,028 | $0 | $25,869 | $0 | $664,375 | $0 | $0 | $0 |
| Dr Gregory K Crawford | ||||||||||||||
| VP, Cross Cutting, Joint, Allies & Partners | $409,385 | $0 | $170,978 | $0 | $25,905 | $0 | $38,028 | $0 | $17,725 | $0 | $662,021 | $0 | $0 | $0 |
| Kevin B Toner | ||||||||||||||
| VP OF CGEM | $360,701 | $0 | $100,345 | $0 | $27,773 | $0 | $36,032 | $0 | $9,683 | $0 | $534,534 | $0 | $0 | $0 |
| Steven J Kirin | ||||||||||||||
| VP, CORPORATE OPERATIONS | $373,075 | $0 | $170,465 | $0 | $26,487 | $0 | $38,028 | $0 | $17,524 | $0 | $625,579 | $0 | $0 | $0 |
| Dr Kristina Buckley | ||||||||||||||
| VP AND DIRECTOR, CIT | $407,502 | $0 | $162,240 | $0 | $29,859 | $0 | $38,028 | $0 | $25,879 | $0 | $663,508 | $0 | $0 | $0 |
| Katie A Schroth | ||||||||||||||
| VP, Air and Space Forces | $310,367 | $0 | $22,205 | $0 | $30,985 | $0 | $34,191 | $0 | $26,220 | $0 | $423,968 | $0 | $0 | $0 |
| Marin S Halper | ||||||||||||||
| VP, DOD & Services Center | $344,748 | $0 | $135,200 | $0 | $23,361 | $0 | $36,917 | $0 | $667 | $0 | $540,893 | $0 | $0 | $0 |
| Dr Eliahu H Niewood | ||||||||||||||
| VP AIR & SPACE FORCES - UNTIL OCT | $298,466 | $0 | $145,600 | $0 | $66,846 | $0 | $38,028 | $0 | $14,907 | $0 | $563,847 | $0 | $0 | $0 |
| Stephanie E Turner | ||||||||||||||
| VP, Diversity & Chief Sustainability Officer | $367,915 | $0 | $144,800 | $0 | $24,668 | $0 | $38,028 | $0 | $18,782 | $0 | $594,193 | $0 | $0 | $0 |
| Chris Fall | ||||||||||||||
| VP, APPLIED SCIENCES | $379,374 | $0 | $147,000 | $0 | $25,478 | $0 | $38,028 | $0 | $342 | $0 | $590,222 | $0 | $0 | $0 |
| Wen Masters | ||||||||||||||
| VP, CYBER TECHNOLOGIES | $387,795 | $0 | $150,720 | $0 | $27,247 | $0 | $38,025 | $0 | $1,057 | $0 | $604,844 | $0 | $0 | $0 |
| Stephen Louis Ondra | ||||||||||||||
| VP, Health FFRDC | $370,337 | $0 | $21,736 | $0 | $35,057 | $0 | $31,167 | $0 | $9,607 | $0 | $467,904 | $0 | $0 | $0 |
| Austin Y Wang | ||||||||||||||
| VP, INTELLIGENCE CENTER | $375,915 | $0 | $153,978 | $0 | $23,902 | $0 | $38,028 | $0 | $454 | $0 | $592,277 | $0 | $0 | $0 |
| Deborah Youmans | ||||||||||||||
| VP, CHIEF INFORMATION OFFICER | $390,185 | $0 | $71,094 | $0 | $23,783 | $0 | $9,569 | $0 | $352 | $0 | $494,983 | $0 | $0 | $0 |
| Tass Hudak II | ||||||||||||||
| Singapore Site Leader | $196,415 | $0 | $7,901 | $0 | $325,039 | $0 | $24,591 | $0 | $24,853 | $0 | $578,799 | $0 | $0 | $0 |
| Shawn Fagan | ||||||||||||||
| Systems Engineer, Japan | $126,179 | $0 | $6,676 | $0 | $385,397 | $0 | $23,761 | $0 | $24,844 | $0 | $566,857 | $0 | $0 | $0 |
| Dr Gerry Gilbert | ||||||||||||||
| MITRE Fellow | $344,659 | $0 | $163,917 | $0 | $8,033 | $0 | $38,024 | $0 | $190 | $0 | $554,823 | $0 | $0 | $0 |
| Carl G Bucy | ||||||||||||||
| Systems Engineer, Japan | $186,918 | $0 | $3,628 | $0 | $256,955 | $0 | $18,327 | $0 | $24,844 | $0 | $490,672 | $0 | $0 | $0 |
| Jesus N Abelarde Jr | ||||||||||||||
| Systems Engineer, Japan | $206,632 | $0 | $3,152 | $0 | $235,445 | $0 | $22,180 | $0 | $24,723 | $0 | $492,132 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | 14 TRUSTEES ARE REIMBURSED FOR THEIR ACTUAL TRAVEL EXPENSE. TRAVEL BY AIR IS REIMBURSED UP TO ONE CLASS ABOVE COACH WHERE THE PUBLISHED TOTAL FLIGHT TIME EXCEEDS TWO HOURS. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: DR. JASON F. PROVIDAKES $1,178,100 KIMBERLY WARREN $365,576 DR. LAURIE GIANDOMENICO $893,234 CHRISTINA ORFANOS $376,416 KATHLEEN P. FEDERICO $857,065 |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | THE EXECUTIVE TEAM PARTICIPATES IN AN ANNUAL INCENTIVE PLAN BASED UPON THE OVERALL GOALS OF THE ORGANIZATION AS SET FORTH BY THE BOARD OF TRUSTEES. ONE OF THE METRICS OF THIS PLAN IS THE GROSS REVENUE OF THE ORGANIZATION |
| Schedule J, Part I, Line 7 Non-fixed payments | OFFICER COMPENSATION MAY INCLUDE AN "INCENTIVE" COMPONENT. WHETHER AND HOW MUCH INCENTIVE TO PAY IS WITHIN THE BOARD'S DISCRETION, SUBJECT TO PREDETERMINED (BY THE BOARD) LIMITS. THE COMPENSATION COMMITTEE RECOMMENDS INCENTIVE AMOUNTS BASED ON PREDETERMINED PERFORMANCE CRITERIA AND CONSULTATION WITH THE CEO. DETERMINATION OF THE CEO'S INCENTIVE IS MADE BY THE COMPENSATION COMMITTEE IN COLLABORATION WITH THE BOARD'S EXECUTIVE COMMITTEE. THE CEO DOES NOT PARTICIPATE IN BOARD DISCUSSIONS RELATIVE TO HIS INCENTIVE. |
| Schedule J, Part II, Column (B) | The amount reported in Part II Column (B)(iii) pertaining to a former Chief Executive Officer, Dr. Jason Providakes, reflects retention payments for two calendar years (2023 and 2024), severance, and benefits payout upon separation. |
| Schedule J, Part II, Column (B)(iii) | THE AMOUNT REPORTED IN PART II COLUMN(B)(iii) PERTAINING TO FORMER CHIEF EXECUTIVE OFFICER, DR. JASON PROVIDAKES, REFLECTS RETENTION PAYMENTS FOR TWO CALENDAR YEARS (2023 AND 2024), SERVERANCE, AND BENEFITS PAYOUT UPON SEPARATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Dr James F Providakes | |||
| Brother of officer | $356,127 | EMPLOYMENT | false |
| Michal Cenkl | |||
| Spouse of key employee | $331,919 | EMPLOYMENT | false |
| Kelcey F Crawford | |||
| Child of key employee | $186,509 | EMPLOYMENT | false |
| Eric Providakes | |||
| Child of key employee | $142,925 | EMPLOYMENT | false |
| Jessi Richardson | |||
| Child of key employee | $99,662 | EMPLOYMENT | false |
| Julien Thiesfield | |||
| Child of Trustee | $145,976 | EMPLOYMENT | false |
| Robert Paul S Inglis | |||
| Child of Trustee | $170,495 | EMPLOYMENT | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 1,000 MAX78000FTHR development boards | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 5,685,847 including grants of $ 0)(Revenue $ 0) MITRE ENGENUITY CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE ORGANIZATIONS, AND INVESTORS IN A NON-COMPETITIVE SPACE. MITRE ENGENUITY FOCUSES ON SOLVING COMPLEX CHALLENGES BEYOND WHAT THE GOVERNMENT ALONE CAN ADDRESS BY ENGAGING PUBLIC AND PRIVATE STAKEHOLDERS AROUND THE ADVANCEMENT OF CRITICAL TECHNOLOGIES, SUCH CYBERSECURITY, 5G, ARTIFICIAL INTELLIGENCE, SEMICONDUCTORS, HEALTH IT, AND TRANSPORTATION. |
| Form 990, Part VI, Line 1a | UNDER MITRE'S BYLAWS, THE BOARD'S EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE ALL POWERS VESTED IN THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. MEMBERSHIP ON THE EXECUTIVE COMMITTEE IS DRAWN EXCLUSIVELY FROM THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | THE MITRE CORPORATION BYLAWS WERE AMENDED AND RESTATED ON JULY 18, 2024 TO ESTABLISH AN AGE LIMIT BEYOND WHICH A TRUSTEE CANNOT SERVE ON THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD'S AUDIT COMMITTEE AND BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND SENIOR TAX MANAGER. A DRAFT OF PART VI OF THE FORM IS REVIEWED BY THE BOARD'S TRUSTEESHIP COMMITTEE. A FINAL DRAFT OF THE FORM IS DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ELECTRONIC FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TRUSTEES ANNUALLY SUBMIT IN WRITING FORMAL DISCLOSURE OF THEIR AFFILIATIONS AND OUTSIDE BUSINESS INTERESTS, INCLUDING SUBSTANTIAL FINANCIAL HOLDINGS. THE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL AND BY THE BOARD'S GOVERNANCE & BOARD DEVELOPMENT COMMITTEE. IN THE EVENT THAT A POTENTIAL FOR CONFLICT IS DETECTED, THE GENERAL COUNSEL AND/OR TRUSTEESHIP COMMITTEE WILL SEEK TO RESOLVE THE CONFLICT DIRECTLY WITH THE TRUSTEE. THE AFFECTED TRUSTEE MAY BE ASKED TO RECUSE HIM/HERSELF FROM PARTICIPATION IN DISCUSSIONS OR DECISION MAKING THAT MAY SUGGEST A CONFLICT. TO PROVIDE COMPLETE TRANSPARENCY AND TO ENGAGE THE BOARD MORE DIRECTLY IN THE ASSESSMENT AND RESOLUTION OF POTENTIAL CONFLICTS OR THE APPEARANCE OF CONFLICT, TRUSTEE DISCLOSURES ARE CIRCULATED TO ALL MEMBERS OF MITRE'S GOVERNING BODY FOR THEIR REVIEW AND REFERENCE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | OFFICER COMPENSATION IS APPROVED ANNUALLY BY THE ORGANIZATION'S GOVERNING BOARD BASED ON THE RECOMMENDATIONS OF ITS COMPENSATION COMMITTEE, WHICH IS COMPRISED OF FIVE INDEPENDENT TRUSTEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF MITRE OFFICERS AND RECOMMENDS APPROPRIATE ADJUSTMENTS TO THE BOARD OF TRUSTEES IN CONSULTATION WITH MITRE CHIEF EXECUTIVE OFFICER. PRIOR TO MAKING ITS RECOMMENDATIONS, THE COMMITTEE CONSIDERS AND INTEGRATES MARKET FACTORS, AS WELL AS THE REASONABLENESS OF ACTIONS IN RELATION TO THE OVERALL ENVIRONMENT. THE COMMITTEE HAS DISCRETION TO RETAIN THE ASSISTANCE OF EXTERNAL CONSULTANTS WITH RESPECT TO THE MARKET COMPETITIVENESS OF MITRE'S OFFICER PAY LEVELS AND POLICIES. THE BOARD OF TRUSTEES HAS SOLE DISCRETION TO FINALIZE OFFICER PAY LEVELS, CONSIDERING THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, ITS EXTERNAL CONSULTANTS, AND ANY OTHER FACTORS THEY DEEM RELEVANT. THE BOARD OF TRUSTEES, WITH THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE EVALUATES CEO PERFORMANCE AND COORDINATES WITH THE BOARD'S COMPENSATION COMMITTEE ON A RECOMMENDED CEO COMPENSATION PACKAGE. CONSISTENT WITH THE PROCESS APPLICABLE TO ALL OFFICERS, THE FULL BOARD OF TRUSTEES REVIEWS, DISCUSSES AND VOTES WHETHER TO APPROVE OR MODIFY THE COMPENSATION COMMITTEE'S RECOMMENDATIONS FOR CEO COMPENSATION. THE CEO DOES NOT PARTICIPATE IN EITHER THE COMMITTEE'S OR THE BOARD'S DISCUSSIONS OR DECISION MAKING PERTINENT TO HIS COMPENSATION. THE ABOVE-DESCRIBED PROCESS IS PERFORMED ANNUALLY. IT WAS LAST APPLIED TO EACH OFFICER IN SEPTEMBER-NOVEMBER 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE DISCLOSURE FOR PART VI, LINE 15A |
| Form 990, Part VI, Line 19 Required documents available to the public | MITRE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. MITRE DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| Form 990, Part VIII, Line 1e FORM 990, PART VIII, LINE 1E (SCHEDULE A, PART II; SCHEDULE B, PART I) | MITRE OPERATES SEVERAL FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS (FFRDCS) SPONSORED BY THE UNITED STATES GOVERNMENT. THROUGH THE FFRDCS, MITRE ACHIEVES ITS TAX-EXEMPT PURPOSE BY PERFORMING ON CONTRACTS THAT ARE EITHER FOR THE U.S. GOVERNMENT OR ARE APPROVED BY THE U.S. GOVERNMENT. AN FFRDC IS DESIGNED TO PERFORM ON PROJECTS INVOLVING RESEARCH THAT EXCEEDS NORMAL CAPABILITIES, WHILE OPERATING IN THE PUBLIC INTEREST. AS THE MISSION OF THE U.S. GOVERNMENT SPONSOR IS TO SERVE THE PUBLIC INTEREST, AND AS THE FFRDC IS STRUCTURED TO PROVIDE SERVICES THAT ARE INTEGRAL TO THE MISSION OF THE SPONSOR, THE FFRDC IS DESIGNED TO PROVIDE SERVICES IN THE PUBLIC INTEREST. ACCORDINGLY, BECAUSE THE PRIMARY PURPOSE OF THESE CONTRACTS IS TO ENABLE MITRE TO PROVIDE SERVICES TO THE PUBLIC RATHER THAN TO A GOVERNMENT AGENCY OR UNIT, AND BECAUSE THE PUBLIC RATHER THAN A GOVERNMENT AGENCY OR UNIT RECEIVES THE PRIMARY AND DIRECT BENEFIT FROM MITRE'S SERVICES, MITRE REPORTS THE REVENUE RELATED TO THE CONTRACTS AS CONTRIBUTIONS, OR GOVERNMENT GRANTS, ON PART VIII, LINE 1E, INSTEAD OF AS PROGRAM SERVICE REVENUE ON PART VIII, LINE 2. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | POST RETIREMENT BENEFIT - UNREALIZED LOSS - -2794413; Total - -2794413; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITRE ENGENUITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 COLSHIRE DRIVE MS N655 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SCIENCE ED | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $9,583,818 | TotalIncomeAmt |
| End Of Year Assets | $4,972,725 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MITRE CORPORATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITRE AUSTRALIA LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BRINDABELLA CIRCUIT | AddressLine1Txt |
| City | CANBERRA | CityNm |
| Country | AS | CountryCd |
| Foreign Postal | 2609 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | AS | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MITRE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |