THE COLERIDGE INITIATIVE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COLERIDGE INITIATIVE INC (EIN 83-0963735)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349321634
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:38:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EDGEWATER PLACE SUITE 300 | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | 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 | 830963735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLERIDGE INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLE | BusinessNameControlTxt |
| Phone | 9293793239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN NEE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9293793239 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODY K BOOTH | PreparerPersonNm |
| PTIN | P00963825 | PTIN |
| Phone | 7812459999 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AHU YILDIRMAZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,438,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://COLERIDGEINITIATIVE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WORK WITH GOVERNMENTS TO ENSURE DATA ARE MORE EFFECTIVELY USED FOR PUBLIC DECISION-MAKING | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,185,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,468,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,860,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,875,654 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,901 | PYOtherRevenueAmt |
| CY Other Revenue | $13,400 | CYOtherRevenueAmt |
| PY Total Revenue | $10,060,779 | PYTotalRevenueAmt |
| CY Total Revenue | $8,438,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,761,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,703,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,972,394 | PYOtherExpensesAmt |
| CY Other Expenses | $4,464,508 | CYOtherExpensesAmt |
| PY Total Expenses | $9,733,802 | PYTotalExpensesAmt |
| CY Total Expenses | $10,167,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $326,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,729,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,742,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,851,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,154,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,993,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,587,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,858,762 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORKING WITH GOVERNMENTS TO ENSURE THAT DATA ARE MORE EFFECTIVELY USED FOR PUBLIC DECISION-MAKING BY PROVIDING A PLATFORM TO SECURELY LINK CONFIDENTIAL DATA WITHIN AND ACROSS STATES AND AGENCIES, AND BY PROVIDING DATA LITERACY TRAINING TO AGENCY STAFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,417,870 | ExpenseAmt |
| Revenue | $1,986,890 | RevenueAmt |
| Desc | THE ADMINISTRATIVE DATA RESEARCH FACILITY (ADRF) IS A FEDERALLY CERTIFIED SECURE DATA FACILITY WHERE COLERDIGE HOSTS ADMINISTRATIVE DATA SETS FROM STATE AND FEDERAL AGENCIES. WORKING INSIDE THE ADRF, AGENCY STAFF CAN LINK AND ANALYZE DATA SETS TO ANSWER CRITICAL QUESTIONS, WHILE GUARANTEEING CONFIDENTIALITY AND PRIVACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,281,393 | ExpenseAmt |
| Desc | GENERAL PROGRAM - THE COLERIDGE INITIATIVE IS A NOT-FOR-PROFIT ORGANIZATION, ORIGINALLY ESTABLISHED AT NEW YORK UNIVERSITY, THAT IS WORKING WITH GOVERNMENTS TO ENSURE THAT DATA IS MORE EFFECTIVELY USED FOR PUBLIC DECISION-MAKING. WE ACHIEVE THIS GOAL BY WORKING WITH GOVERNMENT AGENCIES TO CREATE VALUE FOR THE TAX PAYER FROM THE CAREFUL USE OF DATA, BY BUILDING NEW TECHNOLOGIES TO ENABLE SECURE ACCESS TO AND SHARING OF CONFIDENTIAL MICRODATA, AND BY TRAINING AGENCY STAFF TO ACQUIRE MODERN DATA SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,547,373 | ExpenseAmt |
| Revenue | $1,888,764 | RevenueAmt |
| Desc | RESEARCH & TRAINING - COLERIDGE WORKS WITH ANALYSTS FROM STATE AND FEDERAL AGENCIES TO ANSWER CRITICAL QUESTIONS USING ADMINSTRATIVE DATA, IN ORDER TO MAKE EVIDENCE-BASED POLICY DECISIONS. WE ACHIEVE THIS BY STORING, LINKING, AND ANALYZING SENSITIVE DATA, AS WELL AS TRAINING AGENCY STAFF TO ACQUIRE MODERN DATA SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,246,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN NEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9293793239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRAUKE KREUTER | ||||||||
| BOARD MEMBER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYID GHANI | ||||||||
| BOARD MEMBER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOLLAND | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID RAMSAY | ||||||||
| BOARD MEMBER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN ABSHER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK ZANDI | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY THOMSON | ||||||||
| BOARD MEMBER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE IFILL | ||||||||
| BOARD MEMBER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD FERGUSON | ||||||||
| CHIEF TECHNOLOGY OFFICER | 50.00 | $270,000 | $0 | $15,685 | Yes (X) | |||
| BRIAN NEE | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $278,213 | $0 | $44,579 | Yes (X) | |||
| NATHAN BARRETT | ||||||||
| VP OF PROGRAMS AND DEVELOP | 50.00 | $290,897 | $0 | $44,009 | Yes (X) | |||
| BRIJESH SINGH | ||||||||
| DIRECTOR OF TECHNOLOGY INN | 50.00 | $254,833 | $0 | $431 | Yes (X) | |||
| ZAHIDE YILDIRMAZ | ||||||||
| PRESIDENT AND CHIEF EXECUT | 50.00 | $447,412 | $0 | $49,336 | Yes (X) | |||
| DIDIER LEGROS | ||||||||
| SENIOR SOFTWARE ENGINEER | 50.00 | $207,022 | $0 | $30,154 | Yes (X) | |||
| JOHNATHAN MILLS | ||||||||
| DIRECTOR OF DATA ENCLAVE P | 50.00 | $179,297 | $0 | $39,596 | Yes (X) | |||
| KATE LEE-MCCARTHY | ||||||||
| DIRECTOR OF FINANCE AND ST | 50.00 | $183,456 | $0 | $6,013 | Yes (X) | |||
| JESSICA CUNNINGHAM | ||||||||
| VP OF STATE PROGRAMS | 50.00 | $217,048 | $0 | $6,942 | Yes (X) | |||
| COREY SPARKS | ||||||||
| SENIOR RESEARCH SCIENTIST | 50.00 | $159,551 | $0 | $11,482 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,487,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $248,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMAZON WEB SERVICES | |||||
| PO BOX 84023 | SEATTLE | WA | 98124 | CLOUD IT SERVICES | $1,038,889 |
| CHAPIN HALL CENTER FOR CHILDREN | |||||
| 1313 EAST 60TH STREET | CHICAGO | IL | 60637 | SUBCONTRACTOR | $342,185 |
| COMMONWEALTH OF KENTUCKY (KYSTATS) | |||||
| 500 MERO STREET 5TH FLOOR | FRANKFORT | KY | 40601 | SUBCONTRACTOR | $278,955 |
| ACHIEVING THE DREAM | |||||
| 8484 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | SUBCONTRACTOR | $244,607 |
| RUTGERS THE STATE UNIVERSITY OF NEW JER | |||||
| 33 KNIGHTSBRIDGE RD 2 EAST | PISCATAWAY | NJ | 08854 | SUBCONTRACTOR | $241,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,468,740 | AllOtherContributionsAmt |
| Total Contributions | $4,468,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADRF | 541700 | $1,986,890 | $1,986,890 |
| RESEARCH AND TRAINING | 541700 | $1,888,764 | $1,888,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,875,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,780 | TotalRevenueColumnAmt |
| Exclusion | $80,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,400 | TotalRevenueColumnAmt |
| Exclusion | $13,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,438,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,875,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,131 | TotalAmt |
| Program Services | $864,338 | ProgramServicesAmt |
| Management And General | $575,793 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,883 | TotalAmt |
| Program Services | $2,194,106 | ProgramServicesAmt |
| Management And General | $1,306,777 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,974 | TotalAmt |
| Management And General | $83,974 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,386 | TotalAmt |
| Program Services | $221,078 | ProgramServicesAmt |
| Management And General | $118,308 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,883 | TotalAmt |
| Program Services | $248,012 | ProgramServicesAmt |
| Management And General | $90,871 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,389 | TotalAmt |
| Program Services | $48,743 | ProgramServicesAmt |
| Management And General | $15,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,531 | TotalAmt |
| Management And General | $55,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,452 | TotalAmt |
| Program Services | $1,717,570 | ProgramServicesAmt |
| Management And General | $126,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,648 | TotalAmt |
| Program Services | $4,688 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,124 | TotalAmt |
| Program Services | $24,361 | ProgramServicesAmt |
| Management And General | $69,763 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,420 | TotalAmt |
| Program Services | $1,464,208 | ProgramServicesAmt |
| Management And General | $115,212 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477 | TotalAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,229 | TotalAmt |
| Program Services | $159,509 | ProgramServicesAmt |
| Management And General | $188,720 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,404 | TotalAmt |
| Program Services | $16,404 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,719 | TotalAmt |
| Program Services | $278,719 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,284 | TotalAmt |
| Management And General | $95,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| RECRUITING EXPENSE | $67,931 | $67,931 | |
| BAD DEBT | $4,900 | $4,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,167,765 | TotalAmt |
| Program Services | $7,246,636 | ProgramServicesAmt |
| Management And General | $2,921,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,811 | BOYAmt |
| EOY | $4,280,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,244 | BOYAmt |
| EOY | $386,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,812 | BOYAmt |
| EOY | $135,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,704 | BOYAmt |
| EOY | $1,049,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,571 | BOYAmt |
| EOY | $5,851,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,098 | BOYAmt |
| EOY | $2,069,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,520 | BOYAmt |
| EOY | $1,923,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,618 | BOYAmt |
| EOY | $3,993,147 | 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 | -$3,292,400 | BOYAmt |
| EOY | -$3,370,679 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,353 | BOYAmt |
| EOY | $5,229,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,953 | BOYAmt |
| EOY | $1,858,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,571 | BOYAmt |
| EOY | $5,851,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,729,191 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,970,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,742,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,185,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,468,740 | CurrentTaxYearAmt |
| Total | $30,367,528 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,897,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,860,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,875,654 | CurrentTaxYearAmt |
| Total | $9,879,634 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,083,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,132,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,640,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,045,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,344,394 | CurrentTaxYearAmt |
| Total | $40,247,162 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,247,162 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $80,780 | CurrentTaxYearAmt |
| Total | $82,024 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $80,780 | CurrentTaxYearAmt |
| Total | $82,024 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,085,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,132,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,640,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,045,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,425,174 | CurrentTaxYearAmt |
| Total | $40,329,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPUTER SOFTWARE, NET | Desc |
| Book Value | $1,049,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,049,390 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,438,574 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,438,574 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,438,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,167,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,167,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,167,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EXTERNAL CONTRACTOR - DATA ENCLAVE OPERATIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $134,622 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $134,622 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $134,622 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL BASIS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZAHIDE YILDIRMAZ | ||||||||||||||
| PRESIDENT AND CHIEF EXECUT | $447,412 | $0 | $0 | $0 | $0 | $0 | $12,243 | $0 | $37,093 | $0 | $496,748 | $0 | $0 | $0 |
| NATHAN BARRETT | ||||||||||||||
| VP OF PROGRAMS AND DEVELOP | $290,897 | $0 | $0 | $0 | $0 | $0 | $8,727 | $0 | $35,282 | $0 | $334,906 | $0 | $0 | $0 |
| BRIAN NEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $278,213 | $0 | $0 | $0 | $0 | $0 | $7,486 | $0 | $37,093 | $0 | $322,792 | $0 | $0 | $0 |
| RICHARD FERGUSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $270,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,685 | $0 | $285,685 | $0 | $0 | $0 |
| BRIJESH SINGH | ||||||||||||||
| DIRECTOR OF TECHNOLOGY INN | $254,833 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $431 | $0 | $255,264 | $0 | $0 | $0 |
| DIDIER LEGROS | ||||||||||||||
| SENIOR SOFTWARE ENGINEER | $207,022 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,154 | $0 | $237,176 | $0 | $0 | $0 |
| JESSICA CUNNINGHAM | ||||||||||||||
| VP OF STATE PROGRAMS | $217,048 | $0 | $0 | $0 | $0 | $0 | $6,511 | $0 | $431 | $0 | $223,990 | $0 | $0 | $0 |
| JOHNATHAN MILLS | ||||||||||||||
| DIRECTOR OF DATA ENCLAVE P | $179,297 | $0 | $0 | $0 | $0 | $0 | $5,379 | $0 | $34,217 | $0 | $218,893 | $0 | $0 | $0 |
| KATE LEE-MCCARTHY | ||||||||||||||
| DIRECTOR OF FINANCE AND ST | $183,456 | $0 | $0 | $0 | $0 | $0 | $5,504 | $0 | $509 | $0 | $189,469 | $0 | $0 | $0 |
| COREY SPARKS | ||||||||||||||
| SENIOR RESEARCH SCIENTIST | $159,551 | $0 | $0 | $0 | $0 | $0 | $4,786 | $0 | $6,696 | $0 | $171,033 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE CEO IS REVISED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. WHILE THE ORGANIZATION BYLAWS ALSO PROVIDE THE BOARD THE DISCRETION TO REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM. THE BOARD HAS EXERCISED THIS DISCRETION AT TIMES WHEN NEW MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM ARE RECRUITED INTO THE ORGANIZATION. THE CEO REVIEWS AND APPROVES COMPENSATION FOR INDIVIDUAL MEMBERS OF THE LEADERSHIP TEAM ANNUALLY. |
| PART I, LINE 7 | INCENTIVE COMPENSATION IS NOT FIXED AND IS SUBJECT TO DISCRETION BASED ON ORGANIZATION AND INDIVIDUAL PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED AND EMAILED TO BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS NECESSARY, DISCUSSED AT BOARD MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE STAFF CONDUCTS AN ANALYSIS OF SALARIES FOR NEW OFFICERS AND REVIEWS THE RESULTS WITH THE BOARD. SALARIES FOR NEW OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | COLERIDGE PROVIDES AS REQUESTED |
| FORM 990, PART VI, SECTION C, LINE 19 | COLERIDGE PROVIDES AS REQUESTED |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,717,570. MANAGEMENT AND GENERAL EXPENSES 126,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844,452. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR |