DONALD DANFORTH PLANT SCIENCE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DONALD DANFORTH PLANT SCIENCE CENTER (EIN 31-1584621)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349309051
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T16:19:54-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311584621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD DANFORTH PLANT SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 3145871000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 NORTH WATSON ROAD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD DAVIES | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 3145871000 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R RITTS | PreparerPersonNm |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CARRINGTON PRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 N WARSON ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,018,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANFORTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE HUMAN CONDITION THROUGH PLANT SCIENCE/RESEARCH: FEED THE HUNGRY AND IMPROVE HUMAN HEALTH, PRESERVE AND RENEW OUR ENVIRONMENT AND ENHANCE OUR REGION'S ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $900 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,384 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,055,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,913,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,202,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,146,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,668,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,590,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $530,535 | PYOtherRevenueAmt |
| CY Other Revenue | $685,310 | CYOtherRevenueAmt |
| PY Total Revenue | $36,457,279 | PYTotalRevenueAmt |
| CY Total Revenue | $54,335,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,474,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,696,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,458,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,291,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,964,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,526,965 | PYOtherExpensesAmt |
| CY Other Expenses | $14,839,134 | CYOtherExpensesAmt |
| PY Total Expenses | $40,459,532 | PYTotalExpensesAmt |
| CY Total Expenses | $39,826,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,002,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,508,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $402,210,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $420,001,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,641,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,998,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $383,569,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $401,002,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVE THE HUMAN CONDITION THROUGH PLANT SCIENCE/RESEARCH: FEED THE HUNGRY AND IMPROVE HUMAN HEALTH, PRESERVE AND RENEW OUR ENVIRONMENT AND ENHANCE OUR REGION'S ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,953,758 | ExpenseAmt |
| Grant | $7,696,405 | GrantAmt |
| Revenue | $1,258,994 | RevenueAmt |
| Desc | PLANT SCIENCE RESEARCH AND EDUCATION OUTREACH & TRAINING. IN 2014, THE CENTER MANAGED 80 ACTIVE RESEARCH PROJECTS. ACHIEVEMENTS IN 2014 INCLUDE: PRODUCED CASSAVA PLANTS, A STAPLE CROP IN DEVELOPING REGIONS, WITH NEARLY THREE TIMES THE IRON CONTENT AS TYPICAL CASSAVA - COMPLETED THE FIRST SET OF FIELD TRIALS WITH CAMELINA SATIVA, AN EMERGING OILSEED CROP, FOR BIODIESEL AND CYCLIC HYDROCARBON PRODUCTION - CREATED AN EXTENSIVE, NATURALLY OCCURRING STRAIN COLLECTION OF SETARIA VIRIDIS, A MODEL GRASS FOR BIOENERGY FEEDSTOCK DEVELOPMENT - DEMONSTRATED THAT IMPROVED PLANTS WITH RESISTANCE TO CASSAVA BROWN STREAK DISEASE ARE EFFECTIVE IN NORMAL AGRICULTURAL PRACTICE IN BOTH KENYA AND UGANDA - INCREASED PARTICIPATION IN OUR SCIENCE EDUCATION PROGRAMS TO 38 AREA SCHOOLS, 16 OF WHICH WERE IN PUBLIC SCHOOLS IN THE CITY OF ST. LOUIS. | Desc |
| Total Program Service Expenses | $32,953,758 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 284 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAROLD DAVIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145871041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 N WARSON RD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|---|
| DR WILLIAM H DANFORTH | ||||||||
| FOUNDING CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR P ROY VAGELOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARK S WRIGHTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR USHA BARWALE ZEHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN F MCDONNELL | ||||||||
| CHAIRMAN OF BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID KEMPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HUGH GRANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PHILIP NEEDLEMAN | ||||||||
| VICE CHAIRMAN OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT L VIRGIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DANIEL BURKHARDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALFONSO ROMO-GARZA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ARNOLD W DONALD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SENATOR CHRISTOPHER S BOND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRETT A CAMPBELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHRISTOPHER BORDERS DANFORTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TODD R SCHNUCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY DANFORTH STILLMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ERIC R WARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PHYLLIS M WISE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PETER WYSE JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BLACKFORD F BRAUER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR LEE BROUGHTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK TRUDEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRETT D BEGEMANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR R BOWEN LOFTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WALTER L METCALFE JR | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JAMES C CARRINGTON | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $588,403 | $0 | $41,488 | |||
| MR SALVATORE FIORELLO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $343,804 | $0 | $42,123 | |||
| MR HAROLD DAVIES | ||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $216,747 | $0 | $34,298 | |||
| MS DIANE M MOLESKI | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $100,194 | $0 | $30,411 | |||
| MS JULIA RUVELSON | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $272,878 | $0 | $46,042 | Yes (X) | |||
| DR TONI KUTCHAN | ||||||||
| VICE PRESIDENT FOR RESEARCH | 40.00 | $215,110 | $0 | $25,524 | Yes (X) | |||
| MR JAN JAWORSKI | ||||||||
| MEMBER/PRINCIPAL INVESTIGATOR | 40.00 | $246,797 | $0 | $24,994 | Yes (X) | |||
| MR THOMAS BRUTNELL | ||||||||
| DIR. OF ERAC INSTITUTE | 40.00 | $236,167 | $0 | $40,385 | Yes (X) | |||
| MR PAUL ANDERSON | ||||||||
| DIR INST. FOR INT'L CROP | 40.00 | $213,652 | $0 | $36,110 | Yes (X) | |||
| MR JEFF STEIN | ||||||||
| MEMBER/PRINCIPAL INVESTIGATOR | 40.00 | $174,238 | $0 | $31,550 | Yes (X) | |||
| MR TODD MOCKLER | ||||||||
| MEMBER/PRINCIPAL INVESTIGATOR | 40.00 | $171,951 | $0 | $31,685 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,779,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | 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 |
|---|---|---|---|---|---|
| MCCARTHY BUILDING COMPANIES | |||||
| 1341 N ROCK HILL RD | SAINT LOUIS | MO | 63124 | CONSTRUCTION SERVICE | $5,337,767 |
| CHRISTNER INC | |||||
| 168 N MERAMEC AVE 400 | SAINT LOUIS | MO | 63105 | DESIGN SERVICE | $1,171,385 |
| LANDMARK CONTRACT MANAGEMENT INC | |||||
| 1749 LARKIN WILLIAMS ROAD | FENTON | MO | 63026 | PROJECT MANAGEMENT SERVICE | $378,644 |
| GLOBAL PATENT GROUP LLC | |||||
| 1005 NORTH WARSON ROAD STE 201 | SAINT LOUIS | MO | 63132 | LEGAL SERVICES | $218,917 |
| BUTLER'S PANTRY | |||||
| 1414 PARK AVENUE | SAINT LOUIS | MO | 63104 | CATERING SERVICE | $214,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,962,790 | GovernmentGrantsAmt |
| All Other Contributions | $30,950,699 | AllOtherContributionsAmt |
| Noncash Contributions | $413,804 | NoncashContributionsAmt |
| Total Contributions | $44,913,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION AND USER FEES | 541900 | $618,273 | $618,273 |
| CONTRACTS | 541900 | $469,961 | $469,961 |
| SCIENCE PROG INCOME | 541900 | $57,790 | $57,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,146,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,894,684 | TotalRevenueColumnAmt |
| Exclusion | $4,894,684 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,055 | TotalRevenueColumnAmt |
| Exclusion | $59,055 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,201 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,201 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,201 | TotalRevenueColumnAmt |
| Exclusion | $157,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,376,053 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,650,863 | SecuritiesAmt |
| Other | $32,634 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,725,190 | SecuritiesAmt |
| Other | -$29,634 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,695,556 | TotalRevenueColumnAmt |
| Exclusion | $2,695,556 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 900099 | $112,970 | $112,970 | |
| FACILITY USAGE FEES | 900099 | $80,450 | $80,450 | |
| FOOD SERVICE INCOME | 721110 | $80,120 | $80,120 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,514 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $469,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,335,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,258,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,161,680 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021,583 | TotalAmt |
| Program Services | $7,021,583 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,822 | TotalAmt |
| Program Services | $674,822 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,024 | TotalAmt |
| Program Services | $204,539 | ProgramServicesAmt |
| Management And General | $1,433,564 | ManagementAndGeneralAmt |
| Fundraising | $318,921 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,097,034 | TotalAmt |
| Program Services | $10,461,637 | ProgramServicesAmt |
| Management And General | $802,253 | ManagementAndGeneralAmt |
| Fundraising | $833,144 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,686 | TotalAmt |
| Program Services | $679,015 | ProgramServicesAmt |
| Management And General | $63,875 | ManagementAndGeneralAmt |
| Fundraising | $49,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,318 | TotalAmt |
| Program Services | $1,252,765 | ProgramServicesAmt |
| Management And General | $161,545 | ManagementAndGeneralAmt |
| Fundraising | $103,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,314 | TotalAmt |
| Program Services | $716,033 | ProgramServicesAmt |
| Management And General | $138,395 | ManagementAndGeneralAmt |
| Fundraising | $72,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,155 | TotalAmt |
| Program Services | $170,578 | ProgramServicesAmt |
| Management And General | $36,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,470 | TotalAmt |
| Management And General | $70,470 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,311 | TotalAmt |
| Management And General | $915,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,401 | TotalAmt |
| Program Services | $1,362,844 | ProgramServicesAmt |
| Management And General | $88,850 | ManagementAndGeneralAmt |
| Fundraising | $112,707 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,212 | TotalAmt |
| Program Services | $41,378 | ProgramServicesAmt |
| Management And General | $1,405 | ManagementAndGeneralAmt |
| Fundraising | $210,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,488 | TotalAmt |
| Program Services | $34,991 | ProgramServicesAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
| Fundraising | $14,248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,259 | TotalAmt |
| Program Services | $96,231 | ProgramServicesAmt |
| Management And General | $12,167 | ManagementAndGeneralAmt |
| Fundraising | $7,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,975 | TotalAmt |
| Program Services | $878,441 | ProgramServicesAmt |
| Management And General | $90,308 | ManagementAndGeneralAmt |
| Fundraising | $32,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,815 | TotalAmt |
| Program Services | $456,857 | ProgramServicesAmt |
| Management And General | $24,039 | ManagementAndGeneralAmt |
| Fundraising | $7,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,351 | TotalAmt |
| Program Services | $308,708 | ProgramServicesAmt |
| Management And General | $3,117 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,810 | TotalAmt |
| Management And General | $158,810 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247,548 | TotalAmt |
| Program Services | $3,970,836 | ProgramServicesAmt |
| Management And General | $204,820 | ManagementAndGeneralAmt |
| Fundraising | $71,892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,946 | TotalAmt |
| Management And General | $214,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $2,375,026 | $2,273,690 | $66,634 | $34,702 |
| OUTSIDE SERVICES | $976,822 | $896,214 | $56,403 | $24,205 |
| EQUIP RENTAL & MAINT. | $871,874 | $669,677 | $169,386 | $32,811 |
| PERSONNEL EXPENSE | $726,774 | $662,737 | $59,860 | $4,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,897 | TotalAmt |
| Program Services | $120,182 | ProgramServicesAmt |
| Management And General | $133,014 | ManagementAndGeneralAmt |
| Fundraising | $32,701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,826,915 | TotalAmt |
| Program Services | $32,953,758 | ProgramServicesAmt |
| Management And General | $4,908,998 | ManagementAndGeneralAmt |
| Fundraising | $1,964,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,200 | BOYAmt |
| EOY | $9,750,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,403,071 | BOYAmt |
| EOY | $12,295,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,033 | BOYAmt |
| EOY | $251,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,461 | BOYAmt |
| EOY | $2,921,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,456,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,490,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,631,820 | BOYAmt |
| EOY | $86,966,429 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,688,613 | BOYAmt |
| EOY | $200,457,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,188,049 | BOYAmt |
| EOY | $105,069,080 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,126 | BOYAmt |
| EOY | $2,288,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,210,873 | BOYAmt |
| EOY | $420,001,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,582 | BOYAmt |
| EOY | $6,709,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,268,431 | BOYAmt |
| EOY | $4,538,711 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,160,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,990 | BOYAmt |
| EOY | $590,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,641,003 | BOYAmt |
| EOY | $18,998,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,714,364 | BOYAmt |
| EOY | $141,523,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,562,240 | BOYAmt |
| EOY | $43,476,558 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,293,266 | BOYAmt |
| EOY | $216,002,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,569,870 | BOYAmt |
| EOY | $401,002,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,210,873 | BOYAmt |
| EOY | $420,001,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,508,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,853,486 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $71,390 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,301,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,886,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,418,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,055,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,913,489 | CurrentTaxYearAmt |
| Total | $308,574,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,301,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,886,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,418,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,055,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,913,489 | CurrentTaxYearAmt |
| Total | $308,574,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,423,684 | SubstantialContributorsTotAmt |
| Public Support Total170 | $157,151,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,326,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,812,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,133,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,110,940 | CurrentTaxYearAmt |
| Total | $22,155,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,154 | CurrentTaxYearAmt |
| Total | $1,799,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $332,530,030 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,162,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REGISTRATION FEES - 2010 AMOUNT: $ 33,518. 2011 AMOUNT: $ 90,270. 2012 AMOUNT: $ 176,612. 2013 AMOUNT: $ 136,186. 2014 AMOUNT: $ 112,970. SPONSORSHIP INCOME - 2010 AMOUNT: $ 4,500. SERVICE FEE - 2010 AMOUNT: $ 11,793. 2011 AMOUNT: $ 17,312. 2012 AMOUNT: $ 29,443. 2013 AMOUNT: $ 31,008. 2014 AMOUNT: $ 49,655. FACILITY USAGE FEE - 2010 AMOUNT: $ 21,600. 2011 AMOUNT: $ 17,920. 2012 AMOUNT: $ 35,140. 2013 AMOUNT: $ 40,260. 2014 AMOUNT: $ 80,450. FOOD SERVICE INCOME - 2010 AMOUNT: $ 28,442. 2011 AMOUNT: $ 53,775. 2012 AMOUNT: $ 59,495. 2013 AMOUNT: $ 62,233. 2014 AMOUNT: $ 80,120. OTHER - 2010 AMOUNT: $ 26,413. 2011 AMOUNT: $ 86,948. 2012 AMOUNT: $ 261,927. 2013 AMOUNT: $ 106,563. 2014 AMOUNT: $ 144,959. | ExplanationTxt |
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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,835 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,835 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,470,589 | BeginningYearBalanceAmt |
| Contributions | $11,955,079 | ContributionsAmt |
| Investment Earnings Or Losses | $9,465,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,354,955 | OtherExpendituresAmt |
| End Year Balance | $267,535,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,701,362 | BeginningYearBalanceAmt |
| Contributions | $9,920,506 | ContributionsAmt |
| Investment Earnings Or Losses | $27,090,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,241,458 | OtherExpendituresAmt |
| End Year Balance | $256,470,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,741,590 | BeginningYearBalanceAmt |
| Contributions | $2,322,740 | ContributionsAmt |
| Investment Earnings Or Losses | $22,837,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,200,000 | OtherExpendituresAmt |
| End Year Balance | $229,701,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,834,732 | BeginningYearBalanceAmt |
| Contributions | $69,507,185 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,700,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,900,000 | OtherExpendituresAmt |
| End Year Balance | $214,741,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,190,816 | BeginningYearBalanceAmt |
| Contributions | $33,334,891 | ContributionsAmt |
| Investment Earnings Or Losses | $13,309,025 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $155,834,732 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $11,400,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,335,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,452,837 | DepreciationAmt |
| Book Value | $56,882,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,486,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,037,723 | DepreciationAmt |
| Book Value | $6,449,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,234,413 | OtherCostOrOtherBasisAmt |
| Book Value | $12,234,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,966,429 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $34,359,286 | F |
| REAL ASSET FUNDS | $9,428,372 | F |
| HEDGE FUNDS | $53,261,921 | F |
| BOND MUTUAL FUNDS | $8,019,501 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $105,069,080 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $159,872 |
| LIABILITY UNDER GIFT ANNUITY AGREEMENT | $430,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $590,550 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $56,305,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,853,486 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,853,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,452,386 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $915,311 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$32,634 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $882,677 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,335,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,872,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$71,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$71,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,944,238 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $915,311 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$32,634 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $882,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,826,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO FUND RESEARCH AND OTHER SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH THE CENTER'S OVERALL MISSION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF ASSETS -32,634. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN GIFT ANNUITY LIABILITY -55,119. PRIOR YEAR GRANT REIMBURSEMENT -16,271. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF ASSETS -32,634. |
| SCHEDULE D, PART XIV | UNCERTAIN TAX POSITIONS THE FINANCIAL STATEMENTS ARE NOT REQUIRED TO CONTAIN A FOOTNOTE ADDRESSING UNCERTAIN TAX POSITIONS AS THE ORGANIZATION DOES NOT HAVE MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | PLANT SCIENCE RESEARCH | $672,537 |
| SUB-SAHARAN AFRICA | 0 | 34 | CONTRACTING | PLANT SCIENCE RESEARCH | $589,780 |
| EUROPE | 0 | 1 | CONTRACTING | PLANT SCIENCE RESEARCH | $8,099 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | CONTRACTING | PLANT SCIENCE RESEARCH | $6,000 |
| NORTH AMERICA | 0 | 1 | CONTRACTING | PLANT SCIENCE RESEARCH | $20,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 37 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Subtotal Spent | $1,296,990 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,296,990 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | RESEARCH | $15,704 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $48,585 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $13,103 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $139,526 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $239,823 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $56,454 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $9,979 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $13,497 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $65,176 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $8,352 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $16,804 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $33,163 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | $12,371 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
| 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 2: | FormAndLineReferenceDesc |
| Explanation | A RISK-BASED APPROACH IS UTILIZED TO DETERMINE THE APPROPRIATE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BY FOREIGN SUBRECIPIENTS WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: A) COLLECTION OF TECHNICAL PERFORMANCE REPORTS; B) REVIEW OF INVOICES AND CORRESPONDING EXPENSES TO ENSURE THAT INVOICED CHARGES APPEAR REASONABLE BASED UPON TECHNICAL PROGRESS OF THE PROJECT, ARE WITHIN THE BUDGET PARAMETERS, AND ARE CONSISTENT AND SUBMITTED TIMELY; C) QUESTIONING AND CLARIFICATION OF INVOICED CHARGES; AND D) ON-SITE VISITS AND EXAMINATION OF WORK PERFORMED. FOR ALL FEDERALLY FUNDED SUBRECIPIENTS, AN ANNUAL VERIFICATION IS PERFORMED TO ENSURE THAT NEITHER IT NOR ITS PRINCIPALS ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR VOLUNTARILY EXCLUDED FROM PARTICIPATION IN THIS TRANSACTION BY ANY FEDERAL DEPARTMENT OR AGENCY VIA THE SYSTEM FOR AWARD MANAGEMENT (WWW.SAM.GOV). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| GENIFUEL CORPORATION | |||||||
| 1873 CARRIGAN CIR | SALT LAKE CITY | UT | 84109 | 205607273 | $74,474 | RESEARCH | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 488401046 | 386005984 | $555,382 | RESEARCH | MI STATE UNIV. |
| USDA-ARS | |||||||
| 1815 N UNIVERSITY AVENUE | PEORIA | IL | 61604 | 720564834 | $27,926 | RESEARCH | USDA |
| WASHINGTON STATE UNIVERSITY | |||||||
| 423 NEILL HALL | PULLMAN | WA | 991643140 | 916001108 | $746,325 | RESEARCH | WA STATE UNIV. |
| UNIVERSITY OF PUERTO RICO | |||||||
| CALL BOX 900 | MAYAGUEZ | PR | 00681 | 660433761 | $106,457 | RESEARCH | UNIV. OF P.R. |
| UNIVERSITY OF NEBRASKA | |||||||
| 312 N 14TH STREET | LINCOLN | NE | 68588 | 470049123 | $600,792 | RESEARCH | UNIV. OF NE |
| NEW MEXICO CONSORTIUM | |||||||
| 4200 WEST JEMEZ ROAD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | $563,702 | RESEARCH | 501(C)(3) |
| CARNEGIE INSTITUTION OF WASHINGTON | |||||||
| 1530 P STREET NW | WASHINGTON | DC | 20005 | 530196523 | $505,160 | RESEARCH | 501(C)(3) |
| BATTELLE MEMORIAL INSTIUTE | |||||||
| PO BOX 999 | RICHLAND | WA | 99352 | 314379427 | $55,742 | RESEARCH | 501(C)(3) |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| 450 MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 554552070 | 416007513 | $244,220 | RESEARCH | UNIV. OF MN |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 043167352 | $109,017 | RESEARCH | UNIV. OF MA |
| PURDUE UNIVERSITY | |||||||
| 155 SOUTH GRANT STREET | WEST LAFAYETTE | IN | 479072114 | 356002041 | $5,114 | RESEARCH | PURDUE UNIV. |
| MONTANA STATE UNIVERSITY | |||||||
| 309 MONTANA HALL | BOZEMAN | MT | 597172470 | 816010045 | $199,147 | RESEARCH | MT STATE UNIV. |
| PIONEER HI-BRED A DUPONT BUSINESS | |||||||
| 7250 NW 2ND AVENUE | JOHNSTON | IA | 501311000 | 510391677 | $1,097,034 | RESEARCH | |
| LOS ALAMOS NATIONAL LABORATORY | |||||||
| PO BOX 1663 | LOS ALAMOS | NM | 87545 | 203104541 | $97,526 | RESEARCH | DOE |
| UNIVERSITY OF ILLINOIS-URBANA-CHAMPAIGN | |||||||
| 1901 S FIRST ST | CHAMPAIGN | IL | 61820 | 376000511 | $422,138 | RESEARCH | UNIV. OF IL |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 104 AIRPORT DR | CHAPEL HILL | NC | 27599 | 566001393 | $576,859 | RESEARCH | UNIV. OF NC |
| CORNELL UNIVERSITY | |||||||
| 341 PINE TREE ROAD | ITHACA | NY | 148502820 | 150532082 | $84,924 | RESEARCH | CORNELL UNIVERSITY |
| VENGANZA INC | |||||||
| 9505 OCEAN SHORE BLVD | ST AUGUSTINE | FL | 320808610 | 208875141 | $239,500 | RESEARCH | |
| SOUTHERN ILLINOIS UNIVERSITY | |||||||
| WOODY HALL | CARBONDALE | IL | 629014709 | 376005961 | $20,000 | RESEARCH | SOUTHERN IL UNIV |
| BOYCE THOMPSON INSTITUTE FOR PLANT RESEARCH | |||||||
| TOWER ROAD | ITHACA | NY | 148531801 | 131739923 | $104,918 | RESEARCH | 501(C)(3) |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 770303411 | 741613878 | $19,343 | RESEARCH | 501(C)(3) |
| UNIVERSITY OF CALIFORNIA - SAN DIEGO | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930116 | 956006144 | $56,978 | RESEARCH | UNIV. OF CA |
| UNIVERSITY OF MISSOURI - ST LOUIS | |||||||
| ONE UNIVERSITY BOULEVARD | ST LOUIS | MO | 63121 | 436003859 | $508,905 | RESEARCH | UNIV. OF MO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A RISK-BASED APPROACH IS UTILIZED TO DETERMINE THE APPROPRIATE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BY SUBRECIPIENTS WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: A) COLLECTION OF TECHNICAL PERFORMANCE REPORTS; B) REVIEW OF INVOICES AND CORRESPONDING EXPENSES TO ENSURE THAT INVOICED CHARGES APPEAR REASONABLE BASED UPON TECHNICAL PROGRESS OF THE PROJECT, ARE WITHIN THE BUDGET PARAMETERS, AND ARE CONSISTENT AND SUBMITTED TIMELY; C) QUESTIONING AND CLARIFICATION OF INVOICED CHARGES; AND D) ON-SITE VISITS AND EXAMINATION OF WORK PERFORMED. FOR ALL FEDERALLY FUNDED SUBRECIPIENTS, AN ANNUAL VERIFICATION IS PERFORMED TO ENSURE THAT NEITHER IT NOR ITS PRINCIPALS ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR VOLUNTARILY EXCLUDED FROM PARTICIPATION IN THIS TRANSACTION BY ANY FEDERAL DEPARTMENT OR AGENCY VIA THE SYSTEM FOR AWARD MANAGEMENT (WWW.SAM.GOV). AN ANNUAL REVIEW OF ALL FEDERALLY FUNDED SUBRECIPIENTS' COMPLIANCE AUDIT REPORTS (WHEN APPLICABLE) IS PERFORMED TO IDENTIFY FINDINGS REPORTED ASSOCIATED WITH GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JAMES C CARRINGTON | ||||||||||||||
| PRESIDENT | $588,403 | $0 | $0 | $0 | $0 | $0 | $20,800 | $0 | $20,688 | $0 | $629,891 | $0 | $0 | $0 |
| MR SALVATORE FIORELLO | ||||||||||||||
| CHIEF OPERATING OFFICER | $343,804 | $0 | $0 | $0 | $0 | $0 | $20,800 | $0 | $21,323 | $0 | $385,927 | $0 | $0 | $0 |
| MR HAROLD DAVIES | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $216,747 | $0 | $0 | $0 | $0 | $0 | $17,482 | $0 | $16,816 | $0 | $251,045 | $0 | $0 | $0 |
| MS JULIA RUVELSON | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $272,878 | $0 | $0 | $0 | $0 | $0 | $20,800 | $0 | $25,242 | $0 | $318,920 | $0 | $0 | $0 |
| DR TONI KUTCHAN | ||||||||||||||
| VICE PRESIDENT FOR RESEARCH | $215,110 | $0 | $0 | $0 | $0 | $0 | $17,089 | $0 | $8,435 | $0 | $240,634 | $0 | $0 | $0 |
| MR JAN JAWORSKI | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGATOR | $246,797 | $0 | $0 | $0 | $0 | $0 | $19,002 | $0 | $5,992 | $0 | $271,791 | $0 | $0 | $0 |
| MR THOMAS BRUTNELL | ||||||||||||||
| DIR. OF ERAC INSTITUTE | $236,167 | $0 | $0 | $0 | $0 | $0 | $19,003 | $0 | $21,382 | $0 | $276,552 | $0 | $0 | $0 |
| MR PAUL ANDERSON | ||||||||||||||
| DIR INST. FOR INT'L CROP | $213,652 | $0 | $0 | $0 | $0 | $0 | $17,184 | $0 | $18,926 | $0 | $249,762 | $0 | $0 | $0 |
| MR JEFF STEIN | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGATOR | $174,238 | $0 | $0 | $0 | $0 | $0 | $13,937 | $0 | $17,613 | $0 | $205,788 | $0 | $0 | $0 |
| MR TODD MOCKLER | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGATOR | $171,951 | $0 | $0 | $0 | $0 | $0 | $14,054 | $0 | $17,631 | $0 | $203,636 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431387649 | BondIssuerEIN |
| Bond Issued | 2011-12-01 | BondIssuedDt |
| Issue Price | $7,500,000 | IssuePriceAmt |
| Purpose | FINANCE CONSTRUCTION OF GREENHOUSE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $340,000 | RetiredAmt |
| Total Proceeds | $7,500,000 | TotalProceedsAmt |
| Capital Expenditures | $7,500,000 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| COMMERCE BANK | |||
| OFFICER | $16,379 | CREDIT CARD REBATES RECEIVED | 0 |
| COMMERCE BANK | |||
| OFFICER | $128,087 | BANK INTEREST & INVESTMENT INCOME | 0 |
| COMMERCE BANK | |||
| OFFICER | $25,400 | BANK FEES PAID | 0 |
| COMMERCE BANK | |||
| OFFICER | $60,964 | LEASE PAYMENTS | 0 |
| COMMERCE BANK | |||
| OFFICER | $156,203 | BOND INTEREST EXPENSE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | DAVID KEMPER A DIRECTOR OF DONALD DANFORTH PLANT SCIENCE CENTER IS CHAIRMAN AND CEO OF COMMERCE BANK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,581 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $239,348 | FAIR MARKET VALUE |
| Yes (X) | EVENT EXPENSES | 1 | $5,875 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM H DANFORTH, CHRISTOPHER BORDERS DANFORTH, AND MARY DANFORTH STILLMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN REVIEWED BY MANAGEMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE CHAIR AND THE CHAIRMAN OF THE BOARD. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER HAS HAD A CONFLICT OF INTEREST POLICY SINCE THE INCEPTION OF THE ORGANIZATION. A SUBCOMMITTEE OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ASSESSING THE ADEQUACY OF THE CENTER'S CONFLICT OF INTEREST POLICIES AND MONITORING COMPLIANCE WITH THE POLICIES AND PROCEDURES. THE SUBCOMMITTEE ALSO HAS RESPONSIBILITY FOR OVERSIGHT AND MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS AND OFFICERS. THE SUBCOMMITTEE REPORTS TO THE BOARD REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR MORE FREQUENTLY IF CONSIDERED NECESSARY. UNDER THE CENTER'S CURRENT POLICIES, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON HIRE OR APPOINTMENT, WHEN NEW POTENTIAL CONFLICTS ARISE AND ON AN ANNUAL BASIS THEREAFTER. IT IS MANAGEMENT'S RESPONSIBILITY TO DEVELOP AND IMPLEMENT A SPECIFIC PLAN OF ACTION TO CONTROL OR ELIMINATE EACH CONFLICT OF INTEREST AND TO MONITOR COMPLIANCE WITH THE AGREED UPON PLAN. ALL POTENTIAL CONFLICTS ARE PRESENTED TO THE CONFLICT OF INTEREST SUBCOMMITTEE OF THE AUDIT COMMITTEE AT AN ANNUAL MEETING HELD IN MARCH. THE SUBCOMMITTEE REVIEWS AND APPROVES ALL POTENTIAL CONFLICTS OF INTEREST AND MANAGEMENT'S PLANNED COURSE OF ACTION TO CONTROL OR ELIMINATE EACH POTENTIAL CONFLICT OF INTEREST. THE CHAIRMAN OF THE CONFLICT OF INTEREST SUBCOMMITTEE IS INFORMED OF POTENTIAL CONFLICTS WHEN THEY ARE IDENTIFIED OUTSIDE OF THE FORMAL ANNUAL DISCLOSURE PROCESS AND DETERMINES WHETHER IMMEDIATE ATTENTION OF THE FULL SUBCOMMITTEE IS REQUIRED PRIOR TO THE ANNUAL MEETING IN MARCH. |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON INITIAL HIRE OF A NEW PRESIDENT OR CHIEF OPERATING OFFICER, AN INDEPENDENT FIRM IS HIRED TO PERFORM A COMPENSATION STUDY. THE COMPENSATION STUDY IS USED AS THE BASIS FOR SETTING COMPENSATION AND BENEFITS FOR THE NEW HIRE. ON AN ANNUAL BASIS, THE HUMAN RESOURCE DEPARTMENT OBTAINS COMPARABLE SALARY DATA FROM MULTIPLE INDEPENDENT SOURCES, A COMPENSATION SURVEY FROM THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTIONS (AIRI) AND A SURVEY OF LOCAL INSTITUTIONS. SALARY RANGES BY POSITION ARE DEVELOPED FROM THE SURVEY DATA AND COMPENSATION LEVELS FOR THE DANFORTH CENTER ARE ESTABLISHED WITHIN THE RANGES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SURVEY RESULTS AND RECOMMENDED COMPENSATION LEVELS. THE RESULTS ARE PRESENTED AND APPROVED AT THE NOVEMBER BOARD OF TRUSTEES MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN GIFT ANNUITY LIABILITY 55,119. PRIOR YEAR GRANT REIMBURSEMENT 16,271. |