FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION (EIN 20-0760849)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201503149349302060
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T11:02:15-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592922169 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saltmarsh Cleaveland & Gund | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 North 12th Avenue | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200760849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Institute for Human | BusinessNameLine1Txt |
| Business Name Line2 | and Machine Cognition Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8502024462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz St | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325026008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Sheppard | PersonNm |
| Person Title | Corporate Secretary | PersonTitleTxt |
| Phone | 8502024462 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Molly Murphy CPA | PreparerPersonNm |
| PTIN | P00985783 | PTIN |
| Phone | 8504358300 | PhoneNum |
| Preparation | 2015-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Ken Ford | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz St | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325026008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,803,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ihmc.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $21,255 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$26,653 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,035,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,623,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,261,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,339,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $580,143 | PYOtherRevenueAmt |
| CY Other Revenue | $1,528,525 | CYOtherRevenueAmt |
| PY Total Revenue | $13,894,097 | PYTotalRevenueAmt |
| CY Total Revenue | $16,500,591 | 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 | $9,823,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,694,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,275,078 | PYOtherExpensesAmt |
| CY Other Expenses | $4,665,315 | CYOtherExpensesAmt |
| PY Total Expenses | $14,099,067 | PYTotalExpensesAmt |
| CY Total Expenses | $15,359,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$204,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,140,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,494,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,792,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,860,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,018,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,633,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,773,698 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,808,888 | ExpenseAmt |
| Revenue | $3,855,487 | RevenueAmt |
| Desc | Information-technology research, education, scientific advancement, and economic development | Desc |
| Total Program Service Expenses | $11,808,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronnie Armstrong | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502024462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz Street | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ron Ewers | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bill Dalton | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard Baker | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Carlan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugene Franklin | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hal Hudson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jon Mills | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Nickelsen | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Mort O'Sullivan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alain Rappaport | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Reeves | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ray Russenberger | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Saunders | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gordon Spargue | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Sturm | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronnie Armstrong | ||||||||
| Controller | 40.00 | Yes (X) | $116,286 | $0 | $14,912 | |||
| Ken Ford | ||||||||
| CEO | 40.00 | Yes (X) | $607,014 | $0 | $62,354 | |||
| Julie Sheppard | ||||||||
| General Counsel/Corporate Secretary | 40.00 | Yes (X) | $224,404 | $0 | $56,980 | |||
| Sharon Heise | ||||||||
| Associate Director | 40.00 | $209,250 | $0 | $54,868 | Yes (X) | |||
| William Clancey | ||||||||
| Senior Research Scientist | 40.00 | $251,959 | $0 | $43,849 | Yes (X) | |||
| Alberto Canas | ||||||||
| Senior Research Scientist | 40.00 | $225,904 | $0 | $59,334 | Yes (X) | |||
| Bonnie Dorr | ||||||||
| Senior Research Scientist | 40.00 | $227,475 | $0 | $56,338 | Yes (X) | |||
| Pamella Dana | ||||||||
| Senior Advisor | 40.00 | $236,823 | $0 | $34,968 | Yes (X) | |||
| John Rogacki | ||||||||
| Associate Director | 40.00 | $192,731 | $0 | $53,167 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,291,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| Restore-One Corporate LLC | |||||
| 317 Griffin Blvd | Panama City Beach | FL | 32413 | Flood recovery | $677,727 |
| The Research Foundation of the State of | |||||
| PO Box 9 | Albany | NY | 122010009 | Subcontract | $359,588 |
| Comercial Structures Inc | |||||
| 2335 Northwest 10th Street Suite 1 | Ocala | FL | 34475 | Construction | $342,789 |
| Quina Grundhoefer Architects | |||||
| 400 West Romana Street | Pensacola | FL | 32502 | Architect | $302,960 |
| University of Florida Board of Trustees | |||||
| 300 SW 13th Street | Gainesivlle | FL | 32611 | Subcontract | $166,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,504,467 | GovernmentGrantsAmt |
| All Other Contributions | $1,119,382 | AllOtherContributionsAmt |
| Noncash Contributions | $301,691 | NoncashContributionsAmt |
| Total Contributions | $12,623,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Revenue | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $2,339,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,339,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,339,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,143 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $480 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,566 | SecuritiesAmt |
| Other | $1,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,691 | SecuritiesAmt |
| Other | $1,100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,125 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,125 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DARPA Contest Winnings | 541700 | $1,000,000 | $1,000,000 | |
| Insurance proceeds | 900099 | $505,869 | $505,869 | |
| Miscellaneous Income | 900099 | $22,176 | $921 | $21,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,528,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,500,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,855,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,438 | TotalAmt |
| Program Services | $709,258 | ProgramServicesAmt |
| Management And General | $924,180 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021,750 | TotalAmt |
| Program Services | $5,164,426 | ProgramServicesAmt |
| Management And General | $1,851,495 | ManagementAndGeneralAmt |
| Fundraising | $5,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,551 | TotalAmt |
| Program Services | $593,671 | ProgramServicesAmt |
| Management And General | $264,260 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,135 | TotalAmt |
| Program Services | $467,083 | ProgramServicesAmt |
| Management And General | $172,263 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,769 | TotalAmt |
| Program Services | $371,336 | ProgramServicesAmt |
| Management And General | $168,964 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,823 | TotalAmt |
| Management And General | $103,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,770 | TotalAmt |
| Management And General | $48,770 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,610 | TotalAmt |
| Management And General | $139,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,149 | TotalAmt |
| Program Services | $154,459 | ProgramServicesAmt |
| Management And General | $245,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,141 | TotalAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,943 | TotalAmt |
| Program Services | $177,651 | ProgramServicesAmt |
| Management And General | $341,292 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,572 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $597,322 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,284 | TotalAmt |
| Program Services | $383,411 | ProgramServicesAmt |
| Management And General | $152,873 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,660 | TotalAmt |
| Program Services | $13,660 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,028 | TotalAmt |
| Management And General | $568,028 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,914 | TotalAmt |
| Management And General | $184,914 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Flood recovery expenses | $651,855 | $651,855 | ||
| Subcontract | $642,399 | $642,399 | ||
| Meals and Entertainment | $48,031 | $47,978 | $53 | |
| Overhead Allocation | $0 | -$3,057,218 | $3,057,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,136 | TotalAmt |
| Program Services | $74,066 | ProgramServicesAmt |
| Management And General | $132,070 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,359,958 | TotalAmt |
| Program Services | $11,808,888 | ProgramServicesAmt |
| Management And General | $3,543,310 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,332 | BOYAmt |
| EOY | $2,726,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,436,815 | BOYAmt |
| EOY | $8,192,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,318 | BOYAmt |
| EOY | $1,502,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,340 | BOYAmt |
| EOY | $423,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,347 | BOYAmt |
| EOY | $118,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,723,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,990,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219,949 | BOYAmt |
| EOY | $9,732,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,947 | BOYAmt |
| EOY | $1,095,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,494,048 | BOYAmt |
| EOY | $23,792,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,270 | BOYAmt |
| EOY | $1,690,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,713 | BOYAmt |
| EOY | $8,674 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000,000 | BOYAmt |
| EOY | $11,320,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,860,983 | BOYAmt |
| EOY | $13,018,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,610,453 | BOYAmt |
| EOY | $10,316,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,612 | BOYAmt |
| EOY | $456,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,633,065 | BOYAmt |
| EOY | $10,773,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,494,048 | BOYAmt |
| EOY | $23,792,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,140,633 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,629,542 | CurrentTaxYearAmt |
| Total | $15,682,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,629,542 | CurrentTaxYearAmt |
| Total | $15,682,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,682,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,623 | CurrentTaxYearAmt |
| Total | $93,690 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,535 | CurrentTaxYearAmt |
| Total | $23,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,799,563 | TotalSupportAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $139,610 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $139,610 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Institution engages a public relations firm in the Washington, DC area to keep it advised of initiatives and activities related to scientific research and other educational initiatives. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,142,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,717,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,583,515 | DepreciationAmt |
| Book Value | $4,134,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,028,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,541,016 | DepreciationAmt |
| Book Value | $487,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,834,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,644 | DepreciationAmt |
| Book Value | $3,968,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,732,997 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,635,169 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $134,578 | OtherRevenueAmt |
| Revenue Not Reported | $134,578 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,500,591 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,500,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,359,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,359,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,359,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Net assets released from restrictions 134,578. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ken Ford | ||||||||||||||
| CEO | $496,666 | $0 | $99,848 | $0 | $10,500 | $0 | $51,600 | $0 | $10,754 | $0 | $669,368 | $0 | $0 | $0 |
| Julie Sheppard | ||||||||||||||
| General Counsel/Corporate Secretary | $224,404 | $0 | $0 | $0 | $0 | $0 | $48,075 | $0 | $8,905 | $0 | $281,384 | $0 | $0 | $0 |
| Sharon Heise | ||||||||||||||
| Associate Director | $209,250 | $0 | $0 | $0 | $0 | $0 | $46,015 | $0 | $8,853 | $0 | $264,118 | $0 | $0 | $0 |
| William Clancey | ||||||||||||||
| Senior Research Scientist | $251,959 | $0 | $0 | $0 | $0 | $0 | $33,023 | $0 | $10,826 | $0 | $295,808 | $0 | $0 | $0 |
| Alberto Canas | ||||||||||||||
| Senior Research Scientist | $225,904 | $0 | $0 | $0 | $0 | $0 | $48,525 | $0 | $10,809 | $0 | $285,238 | $0 | $0 | $0 |
| Bonnie Dorr | ||||||||||||||
| Senior Research Scientist | $223,371 | $0 | $4,104 | $0 | $0 | $0 | $48,104 | $0 | $8,234 | $0 | $283,813 | $0 | $0 | $0 |
| Pamella Dana | ||||||||||||||
| Senior Advisor | $236,823 | $0 | $0 | $0 | $0 | $0 | $26,070 | $0 | $8,898 | $0 | $271,791 | $0 | $0 | $0 |
| John Rogacki | ||||||||||||||
| Associate Director | $192,731 | $0 | $0 | $0 | $0 | $0 | $44,107 | $0 | $9,060 | $0 | $245,898 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The organization provided a temporary housing allowance of $10,500, which was treated as taxable compensation, to Dr. Ken Ford in 2014. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11972 | ContributionCnt |
| Noncash Contributions Rpt F990 | $301,691 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The chairman of the audit/finance committee reviews the 990 before it is filed. |
| Form 990, Part VI, Section B, line 15a | The CEO's compensation is determined and approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 18 | A copy of the organization's 990 is available in a PDF version or hardcopy upon request. |
| Form 990, Part VI, Section C, line 19 | The organization publishes its governing documents, conflict of interest policy and financial statements via its website. |
| Part XII, line 2c | The process has not changed from the prior year. |