MRIGLOBAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MRIGLOBAL (EIN 44-0545878)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349303500
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T15:16:37-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Walnut St Suite 1000 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRIGlobal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MRIG | NameControl |
| Phone | 8167537600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Volker Blvd | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Thomas Fleener | Name |
| Title | SR VP & CFO | Title |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 8168025200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael F Helmstetter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Volker Blvd | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 115696135 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mriglobal.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PERFORMING SCIENTIFIC RESEARCH WHICH IS IN THE PUBLIC INTEREST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 645 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68621830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 173601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84248509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111869400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298053 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 155516 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45212 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 153323908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 112437711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53830051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57031410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103477650 | OtherExpensePriorYear |
| Other Expenses Current Year | 56701949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157407701 | TotalExpensesPriorYear |
| Total Expenses Current Year | 113818359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4083793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1380648 | RevenuesLessExpensesCY |
| Total Assets BOY | 88222439 | TotalAssetsBOY |
| Total Assets EOY | 90489546 | TotalAssetsEOY |
| Total Liabilities BOY | 50680936 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51955842 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37541503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38533704 | NetAssetsOrFundBalancesEOY |
| Mission Description | MRIGLOBAL SOLVES CHALLENGING PROBLEMS THROUGH SCIENCE, ENGINEERING, AND PROGRAM MANAGEMENT TO BENEFIT SOCIETY AND FOSTER A SAFE, HEALTHY, AND SUSTAINABLE ENVIRONMENT. WE ACHEIVE OUR MISSION THROUGH A DEDICATED WORKFORCE COMMITTED TO QUALITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 67128234 | Expense |
| Grants | 85000 | Grants |
| Revenue | 87802947 | Revenue |
| Description | Midwest Operations (MWO) MWO IS MRIGLOBAL'S LARGEST LABORATORY DIVISION THAT FOCUSES RESEARCH INTO 5 FOCUS AREAS: NATIONAL SECURITY AND DEFENSE, LIFE SCIENCES;AGRICULTURE AND FOOD SAFETY, TRANSPORTATION SAFETY AND ENERGY/ENVIRONMENT. THE LARGEST CLIENT SECTOR IS THE US GOVERNMENT FOR WHICH MORE THAN 90% OF PROJECT WORK IS PERFORMED, SPECIFICALLY IN AREAS OF APPLIED RESEARCH AND DEVELOPMENT AND TEST AND EVALUATION. MRIGLOBAL'S CONTRACT WORK IS DERIVED FROM THE ABILITY TO WORK WITH HIGHLY REGULATED CHEMICALS, BIOLOGICAL PATHOGENS AND CONTROLLED MATERIALS IN LABORATORIES REQUIRING HIGH LEVELS OF OVERSIGHT AND CERTIFICATION. MRIGLOBAL CONDUCTS A NUMBER OF SYSTEMS ENGINEERING AND INTEGRATION PROGRAMS THAT TARGET THE DEVELOPMENT OF NATIONAL SECURITY TECHNOLOGIES. MRIGLOBAL IS ALSO CONDUCTING A NUMBER OF SPECIFIC STUDIES THAT TARGET THE DEVELOPMENT OF THERAPEUTICS AND VACCINES UNDER FEDERALLY MANDATED PREPAREDNESS PROGRAMS. THE MWO PROGRAMS IN TRANSPORTATION SAFETY ARE IN DIRECT SUPPORT OF THE FEDERAL HIGHWAY ADMINISTRATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14344733 | Expense |
| Revenue | 17461167 | Revenue |
| Description | Mid-Atlantic Operations (MAO) THE MAO DIVISION FOCUSES ON BIOSAFETY, BIOSURETY, AND BIOSECURITY PROGRAMS AND CONDUCTS MONITORING AND ANALYSIS PROGRAMS FOR BIOLOGICAL PATHOGENS AND SUPPORTS TEST AND EVALUATION OF EMERGING BIOTECHNOLOGIES. THE PROGRAMS ARE CONDUCTED (MORE THAN 95%) FOR FEDERAL CUSTOMERS. THE MAO PROVIDES STAFF AND FACILITIES THAT MEET A NUMBER OF FEDERAL REQUIREMENTS FOR SAFETY AND SECURITY AND REQUIRE SIGNIFICANT INTERACTION WITH FEDERAL SPONSORS ON A ROUTINE BASIS. THE BIOSAFETY AND BIOSECURITY PROGRAMS ARE CONDUCTED FOR THE DOD (UNITED STATES DEPARTMENT OF DEFENSE)/DEFENSE THREAT REDUCTION AGENCIES BIOTHREAT REDUCTION PROGRAM AND ARE FOCUSED ON IMPROVING LABORATORIES AND RELATIONSHIPS IN THE FORMER SOVIET UNION. THE MONITORING, ANALYSIS, TEST, AND EVALUATION PROGRAMS PROVIDE SUPPORT TO THE DOD, THE DEPARTMENT OF HOMELAND SECURITY (DHS), AND OTHER GOVERNMENT AGENCIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6772447 | Expense |
| Revenue | 6605286 | Revenue |
| Description | Florida Division MRIGLOBAL conducts programs from our Florida Division that complement skills and resources with MWO and MAO. The primary customer base for the Florida Division is DOD and DHS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 88245414 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 645 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD T FLEENER | NamePerson |
| Telephone Number | 8163601903 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MRIGLOBAL 425 VOLKER | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Barbara F Atkinson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lawrence D Burns | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Rev David M Clarke SJ | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard C Green Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William A Hall | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Thomas M Hoenig | ||||||||
| Director | 1.0 | X | 0 | 0 | ||||
| A Drue Jennings | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jonathan Kemper | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert A Kipp | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Barrett Brady | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert A Long | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Thomas A McDonnell | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael F Morrissey | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William B Neaves PhD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Louis W Smith | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James L Spigarelli | ||||||||
| OUTGOING PRESIDENT & CEO | 40.0 | X | 664218 | 0 | 22007 | X | ||
| Greg M Graves | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jefferson W Tester Ph D | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| L Patrick James | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard Myers | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dan Arvizu | ||||||||
| EXEC VP & DIRECTOR, NREL | 40.0 | 562555 | 0 | 125031 | X | |||
| Fred V Cornwell | ||||||||
| OUTGOING VP & CFO | 40.0 | 239267 | 0 | 41143 | X | |||
| William P Glover | ||||||||
| VP, Lab Director, COO, NREL | 40.0 | 8820 | 0 | 221 | X | |||
| Michael F Helmstetter | ||||||||
| PRESIDENT & CEO | 40.0 | 472011 | 0 | 68909 | X | |||
| Robert San Martin | ||||||||
| OUTGOING VP & DIRECTOR | 40.0 | 117137 | 2968 | X | ||||
| Lyla Perrodin | ||||||||
| VP & CIO | 40.0 | 144378 | 0 | 31604 | X | |||
| Reachel A Beichley | ||||||||
| SR. COUNSEL & CORP SECR. | 40.0 | 120143 | 0 | 11667 | X | |||
| Richard Thomas Fleener | ||||||||
| SR VP & CFO | 40.0 | 47210 | 0 | 3724 | X | |||
| Thomas M Sack | ||||||||
| SR VP & DIRECTOR | 40.0 | 249455 | 0 | 88149 | X | |||
| Linda D Evans | ||||||||
| VP of Human Resources | 40.0 | 137967 | 0 | 54741 | X | |||
| Giuliano Radolovich | ||||||||
| ASSC VP & DIRECTOR | 40.0 | 193345 | 0 | 176011 | X | |||
| Michael J Ehret | ||||||||
| REGIONAL VP & DIRECTOR | 40.0 | 210363 | 0 | 36527 | X | |||
| Roger K Harris | ||||||||
| ASSC VP & DIRECTOR | 40.0 | 193644 | 0 | 67638 | X | |||
| Dale A Gardner | ||||||||
| ASSC LAB DIRECTOR, NREL | 40.0 | 279277 | 0 | 62356 | X | |||
| Fraser P Ward | ||||||||
| VP & DIRECTOR | 40.0 | 265467 | 0 | 42738 | X | |||
| Johnny D Callahan | ||||||||
| PRINCIPAL SCIENTIST | 40.0 | 275749 | 0 | 20646 | X | |||
| Joseph S Broz | ||||||||
| OUTGOING VP | 40.0 | 258197 | 0 | 37625 | X | |||
| Michael A Pacheco | ||||||||
| VP, NREL | 40.0 | 223654 | 0 | 60491 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4662857 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 954196 | TotalOtherCompensation |
| Number Individuals GT100 K | 94 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Smith Carter | |||||
| 1000 Lenox Drive | TRENTON | NJ | 08648 | R&D | 1204415 |
| BOOZ ALLEN HAMILTON INC | |||||
| 3190 FAIRVIEW PARK DR | FALLS CHURCH | VA | 22042 | R&D | 815388 |
| Industrial Contractors | |||||
| 1432 Stockyard Road | PUEBLO | CO | 81001 | R&D | 1175871 |
| Bode Technology | |||||
| 10430 Furnance Rd Ste 107 | LORTON | VA | 22079 | R&D | 1383939 |
| Boston Dynamics | |||||
| 78 4th Ave | WALTHAM | MA | 02451 | R&D | 3145197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| All Other Contributions | 173601 | AllOtherContributions |
| Total Contributions | 173601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESEARCH CONTRACTS | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 111869400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111869400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111869400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319461 | TotalRevenueColumn |
| Exclusion | $319,461 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9332 | TotalRevenueColumn |
| Exclusion | $9,332 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19300 | TotalRevenueColumn |
| Exclusion | $19,300 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3249047 | Securities |
| Other | 30082 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3242380 | Securities |
| Other | 16044 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6667 | Securities |
| Other | 14038 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20705 | TotalRevenueColumn |
| Exclusion | $20,705 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25912 | TotalRevenueColumn |
| Exclusion | $25,912 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25912 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112437711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111869400 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $394,710 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 85000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314773 | Total |
| Program Services | 2223422 | ProgramServices |
| Management And General | 3091351 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39547897 | Total |
| Program Services | 30640298 | ProgramServices |
| Management And General | 8907599 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007063 | Total |
| Program Services | 2965478 | ProgramServices |
| Management And General | 1041585 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5086238 | Total |
| Program Services | 3764135 | ProgramServices |
| Management And General | 1322103 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075439 | Total |
| Program Services | 2276018 | ProgramServices |
| Management And General | 799421 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98672 | Total |
| Program Services | 14222 | ProgramServices |
| Management And General | 84450 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160986 | Total |
| Management And General | 160986 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870115 | Total |
| Program Services | 726796 | ProgramServices |
| Management And General | 1143319 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804127 | Total |
| Program Services | 938619 | ProgramServices |
| Management And General | 865508 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862561 | Total |
| Program Services | 1069207 | ProgramServices |
| Management And General | 793354 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10273322 | Total |
| Program Services | 7002735 | ProgramServices |
| Management And General | 3270587 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695741 | Total |
| Program Services | 393468 | ProgramServices |
| Management And General | 302273 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190989 | Total |
| Program Services | 91473 | ProgramServices |
| Management And General | 99516 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034909 | Total |
| Program Services | 1034909 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821541 | Total |
| Program Services | 2402605 | ProgramServices |
| Management And General | 2418936 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391405 | Total |
| Program Services | 204 | ProgramServices |
| Management And General | 391201 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROJECT COSTS | 30184356 | 30184356 | |
| PATENT | 58169 | 58169 | |
| BAD DEBT | 103016 | 103016 | |
| UNALLOWABLE EXPENSES | 490876 | 92158 | 398718 |
| HR ACTIVITIES | 796956 | 636835 | 160121 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864208 | Total |
| Program Services | 1542291 | ProgramServices |
| Management And General | 321917 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113818359 | Total |
| Program Services | 88245414 | ProgramServices |
| Management And General | 25572945 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021265 | BOY |
| EOY | 6458415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777107 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11284772 | BOY |
| EOY | 10062453 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226162 | BOY |
| EOY | 1368434 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456552 | BOY |
| EOY | 368463 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754291 | BOY |
| EOY | 799077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89951497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43316500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48505090 | BOY |
| EOY | 46634997 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667920 | BOY |
| EOY | 4293034 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673725 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936392 | BOY |
| EOY | 285548 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17919163 | BOY |
| EOY | 20219125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88222439 | BOY |
| EOY | 90489546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11222219 | BOY |
| EOY | 13473939 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20041472 | BOY |
| EOY | 20017820 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3935891 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15481354 | BOY |
| EOY | 18464083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50680936 | BOY |
| EOY | 51955842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35764396 | BOY |
| EOY | 38533704 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777107 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37541503 | BOY |
| EOY | 38533704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88222439 | BOY |
| EOY | 90489546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205989508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197076948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242209909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68621830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173601 | CurrentTaxYear |
| Total | 714071796 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77808118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80652995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80194864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84248509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111869400 | CurrentTaxYear |
| Total | 434773886 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283797626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277729943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322404773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152870339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112043001 | CurrentTaxYear |
| Total | 1148845682 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 95751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4249 | CurrentTaxYearMinus2Years |
| Total | 100000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33399721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34360406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28437710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47653528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82276065 | CurrentTaxYear |
| Total | 226127430 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33399721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34456157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28441959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47653528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82276065 | CurrentTaxYear |
| Total | 226227430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 922618252 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 998015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1727258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348093 | CurrentTaxYear |
| Total | 4365926 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 998015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1727258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348093 | CurrentTaxYear |
| Total | 4365926 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25912 | CurrentTaxYear |
| Total | 136680 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284592268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278739158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324148273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153451583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112417006 | CurrentTaxYear |
| Total | 1153348288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79995 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00379 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641507 | OtherCostOrOtherBasis |
| Book Value | 641507 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53552723 | OtherCostOrOtherBasis |
| Depreciation | 18090210 | Depreciation |
| Book Value | 35462513 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 845813 | OtherCostOrOtherBasis |
| Depreciation | 615164 | Depreciation |
| Book Value | 230649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30961727 | OtherCostOrOtherBasis |
| Depreciation | 22735988 | Depreciation |
| Book Value | 8225739 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3949727 | OtherCostOrOtherBasis |
| Depreciation | 1875138 | Depreciation |
| Book Value | 2074589 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46634997 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUB (MRIV) | 257223 |
| OTHER | 1712729 |
| CONTRACTS IN PROGRESS | 16184518 |
| DEBT SERVICE RESERVE | 2064655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20219125 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EXCESS BILLINGS | $2,073,599 |
| LONG-TERM LIABILITIES | $1,745,998 |
| PENSION BENEFIT LIABILITY | $14,644,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18464083 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part X | Identifier |
| Return Reference | FIN 48 FOOTNOTE | ReturnReference |
| Explanation | MRIGLOBAL ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES- AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. THE ADOPTION OF FIN 48 BY MRIGLOBAL DID NOT HAVE A MATERIAL IMPACT ON THE COMPANY'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Russia and the Newly Independent States | 10 | Program Services | Research & Development | 1542116 |
| Middle East and North Africa | 18 | Program Services | Research & Development | 5124293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Employees | 28 | TotalNumberOfEmployees |
| Total Amount Spent | 6666409 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Science Pioneers | ||||||||
| Union Station 30 W Pershing | Ste 410 | Kansas City | MO | 64108 | 440607132 | 501(c)(3) | 45000 | Foster scientific education, innovation, and growth |
| KC Area Life Sciences Institute | ||||||||
| 1055 Broadway | Suite 130 | Kansas City | MO | 64105 | 431889037 | 501(c)(3) | 25000 | Foster scientific education, innovation, and growth |
| Cornell University | ||||||||
| 200 Rice Hall | Ithaca | NY | 14853 | 150532082 | 501(c)(3) | 15000 | Foster scientific education, innovation, and growth | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part 1, Line 2 | Identifier |
| Explanation | MRIGLOBAL ONLY GRANTS FUNDS TO IRC SECTION 501(C)(3) ORGANIZATIONS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dan Arvizu | |||||||||||||
| 418399 | 0 | 135000 | 0 | 9156 | 0 | 105955 | 0 | 23060 | 0 | 691570 | 0 | 0 | 0 |
| Fred V Cornwell | |||||||||||||
| 171130 | 0 | 0 | 0 | 68137 | 0 | 18863 | 0 | 24764 | 0 | 282894 | 0 | 0 | 0 |
| Michael F Helmstetter | |||||||||||||
| 385111 | 0 | 80000 | 0 | 6900 | 0 | 50129 | 0 | 22782 | 0 | 544922 | 0 | 0 | 0 |
| James L Spigarelli | |||||||||||||
| 473821 | 0 | 120000 | 0 | 70397 | 0 | 6125 | 0 | 18218 | 0 | 688561 | 0 | 0 | 0 |
| Lyla Perrodin | |||||||||||||
| 141922 | 0 | 2000 | 0 | 456 | 0 | 24487 | 0 | 10813 | 0 | 179678 | 0 | 0 | 0 |
| Thomas M Sack | |||||||||||||
| 237179 | 0 | 12000 | 0 | 276 | 0 | 70573 | 0 | 21410 | 0 | 341438 | 0 | 0 | 0 |
| Giuliano Radolovich | |||||||||||||
| 184373 | 0 | 8000 | 0 | 972 | 0 | 155935 | 0 | 23909 | 0 | 373189 | 0 | 0 | 0 |
| Michael J Ehret | |||||||||||||
| 203845 | 0 | 6000 | 0 | 518 | 0 | 23502 | 0 | 16884 | 0 | 250749 | 0 | 0 | 0 |
| Roger K Harris | |||||||||||||
| 185188 | 0 | 8000 | 0 | 456 | 0 | 55931 | 0 | 15536 | 0 | 265111 | 0 | 0 | 0 |
| Dale A Gardner | |||||||||||||
| 225485 | 0 | 53000 | 0 | 792 | 0 | 49281 | 0 | 16945 | 0 | 345503 | 0 | 0 | 0 |
| Fraser P Ward | |||||||||||||
| 259552 | 0 | 5191 | 0 | 724 | 0 | 42738 | 0 | 3656 | 0 | 311861 | 0 | 0 | 0 |
| Johnny D Callahan | |||||||||||||
| 178707 | 0 | 0 | 0 | 97042 | 0 | 3366 | 0 | 20580 | 0 | 299695 | 0 | 0 | 0 |
| Joseph S Broz | |||||||||||||
| 204043 | 0 | 5319 | 0 | 48835 | 0 | 20049 | 0 | 20141 | 0 | 298387 | 0 | 0 | 0 |
| Michael A Pacheco | |||||||||||||
| 211378 | 0 | 12000 | 0 | 276 | 0 | 38915 | 0 | 25434 | 0 | 288003 | 0 | 0 | 0 |
| Linda D Evans | |||||||||||||
| 135271 | 0 | 2000 | 0 | 696 | 0 | 43201 | 0 | 15234 | 0 | 196402 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 1A | QUESTIONS REGARDING COMPENSATION MRIGLOBAL REIMBURSES CERTAIN OFFICERS OF THE COMPANY FOR AUTOMOBILE & SOCIAL CLUB ALLOWANCES, AS WELL AS SPOUSE TRAVEL. MRIGLOBAL DOES NOT HAVE A SPECIFIC POLICY REGARDING THESE TYPES OF REIMBURSEMENTS. HOWEVER, THESE REIMBURSEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS BY AND THROUGH THE COMPENSATION COMMITTEE AND WRITTEN INTO THE EMPLOYEE'S OFFER LETTER | |
| PART I, LINE 4A | FRED V CORNWELL RECEIVED A SEVERANCE PAYMENT OF $45,674. JOSEPH S BROZ RECEIVED A SEVERANCE PAYMENT OF $17,389. | QUESTIONS REGARDING COMPENSATION |
| PART I, LINE 6A | THE ANNUAL NET INCOME OBJECTIVE IS APPROVED BY THE BOARD OF DIRECTORS. THE INCENTIVE COMPENSATION PARTICIPANTS ARE CATEGORIZED INTO GROUPS, WITH EACH GROUP CONTAINING A TARGET INCENTIVE PERCENTAGE RANGE. PARTICIPANTS' TARGET INCENTIVE IS A PERCENTAGE OF THEIR BASE PAY. PARTICIPANTS ARE ELIGIBLE TO RECEIVE 100% OF THEIR TARGET INCENTIVE COMPENSATION IF THE ANNUAL NET PROJECT INCOME OBJECTIVE IS ACHIEVED. HOWEVER, IF THE ANNUAL NET PROJECT INCOME OBJECTIVE IS NOT ACHIEVED BUT RESEARCH OPERATIONS REALIZES A POSITIVE NET PROJECT INCOME FOR THE YEAR, THE PARTICIPANTS WILL RECEIVE A PRO RATA PORTION OF THEIR TARGETED INCENTIVE. IF THE ANNUAL NET PROJECT INCOME OBJECTIVE IS EXCEEDED, PARTICIPANTS ARE ELIGIBLE TO RECEIVE INCENTIVE PAYMENTS RANGING FROM 1-2 TIMES THEIR TARGET INCENTIVE. THE TOTAL AMOUNT OF INCENTIVE COMPENSATION MAY NOT, IN ANY CASE, EXCEED 25% OF THE ACTUAL ANNUAL NET PROJECT INCOME. ONCE SENIOR MANAGEMENT HAS APPROVED THE INCENTIVE COMPENSATION PLAN, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PLAN FOR ALL INCENTIVE ELIGIBLE EMPLOYEES. | QUESTIONS REGARDING COMPENSATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| CUSIP Number | 60637MAF3 | CUSIPNumber |
| Date Issued | 2007-03-28 | DateIssued |
| Issue Price | 20190867 | IssuePrice |
| Description Of Purpose | RESEARCH FACILITIES | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 21002131 | TotalProceeds |
| Amount In Reserve Fund | 2000209 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 403817 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 18598314 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | true | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natixis Funding Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 1.65 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Jonathan Kemper Director | |||
| DIR/CEO OF COMMERCE BANK | 359109 | BANKING SERVICES | false |
| Greg Graves Director | |||
| PRES OF BURNS & MCDONNELL | 191609 | GENERAL CONTRACT SERVICES | false |
| Richard Meyers Director | |||
| DIR OF AON | 113394 | ACTUARIAL SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, ITEM C | MIDWEST RESEARCH INSTITUTE CHANGED ITS NAME TO MRIGLOBAL AS OF FEBRUARY 25, 2011. THEREFORE, THE FORM 990 HAS REFLECTED THIS CHANGE. | |
| FORM 990, PART VI, LINE 2 | JONATHAN KEMPER AND THOMAS MCDONNELL HAVE A BUSINESS RELATIONSHIP. MICHAEL MORRISSEY, BARRETT BRADY, ROBERT LONG, AND WILLIAM HALL HAVE A BUSINESS RELATIONSHIP. | BUSINESS AND FAMILY RELATIONSHIPS |
| FORM 990, PART VI, LINE 11A | THE 990 IS REVIEWED BY MRIGLOBAL STAFF, INCLUDING THE CFO, CONTROLLER, AND SENIOR COUNSEL. A FINAL DRAFT VERSION IS ALSO REVIEWED BY MRIGLOBAL'S AUDIT COMMITTEE. A FINAL VERSION IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. | REVIEW OF 990 PRIOR TO FILING |
| FORM 990, PART VI, LINE 12C | The officers, directors, trustees and key employees of MRIGLOBAL are required to complete a disclosure statement on an annual basis. The disclosures set forth on the statements are presented to the Audit Committee of the MRIGLOBAL Board of Directors by the MRIGLOBAL Compliance Officer. The Audit Committee discusses the disclosure statements to determine if any potential conflict of interest situations exist with respect to the officers, directors, trustees and key employees of MRIGLOBAL. At the following MRIGLOBAL Board Meeting, an executive summary of the disclosure statements is presented to the Directors and the Audit Committee reports the outcome of its discussion to the Directors. The Directors are presented the opportunity to discuss the Audit Committee's findings or any other potential conflict of interest issues presented in the executive summary. Ultimately, the Board of Directors will determine whether a conflict of interest exists with respect to any officer, director, trustee or key employee of MRIGLOBAL. The Audit Committee's findings and the Directors' discussion of potential conflict of interest situations are recorded in the minutes of the Board meeting, including determination of whether a conflict of interest exists, the names of the individuals involved, the nature of the potential conflict, the action taken and the basis on which the Board reached its decision. MRIGLOBAL has certain procedures with respect to addressing a conflict of interest transaction. Any action to be taken by MRIGLOBAL involving or pertaining to an individual, entity or circumstance with respect to which an officer, director, trustee or key employee (each, a "Covered Person") has a conflicting interest will be discussed and voted on by the Board of Directors. The Covered Person will leave the meeting during the discussion of, and the vote on, the transaction or arrangement that may result in a conflict of interest. In considering any such action to be taken, the Board will undertake appropriate due diligence and inform itself of all material information reasonably available to it and explore all reasonable alternatives to the proposed action that would not involved the conflict of interest. The standard for the determination of whether to undertake the proposed action is whether such action is, based on a reasonable good-faith belief, (i) in MRIGLOBAL's best interest, (ii) for its own benefit, and (iii) fair and reasonable to MRIGLOBAL. The Board will document whether or not the conflict of interest transaction was approved, the names of the persons present for the discussions and vote, the content of the discussion, whether alternatives were discussed that did not involve a conflict of interest, the basis for the determination that the transaction was (i) in MRIGLOBAL's best interest, (ii) for its own benefit, and (iii) fair and reasonable to MRIGLOBAL, and the record of the vote taken with respect to who voted to approve the transaction. If the Board has reasonable cause to believe that a Covered Person has failed to disclose a conflict of interest situation, it will afford the Covered Person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the Covered Person and making such further investigation as may be warranted under the circumstances, the Board determines that the Covered Person has in fact failed to disclose a conflict of interest situation, it will take appropriate corrective action. The MRIGLOBAL Conflict of Interest policy requires that the officers, directors, trustees and employees of MRIGLOBAL disclose any potential conflict of interest situation to the appropriate party, including an employee's supervisor, a representative of Human Resources, the Compliance Officer, the Board of Directors or the MRIGLOBAL Ethics Hotline, upon awareness that a conflict of interest may exist. Potential conflict of interest situations associated with employees (other than officers, directors, trustees and key employees) are handled by the MRIGLOBAL Compliance Officer, in collaboration with the employee's supervisor and MRIGLOBAL Senior Management, as appropriate. All MRIGLOBAL employees are required on an annual basis to complete a compliance questionnaire, which affords them the opportunity to disclose any potential conflict of interest situations that have not already been reported or to certify that they are not aware of any potential conflict of interest situations. Failure to disclose a potential conflict of interest situation may result in corrective action to the employee. | MONITORING AND ENFORCEMENT OF BOARD INDEPENDENCE |
| FORM 990, PART VI, LINE 15B | MRIGLOBAL's Compensation Committee (Committee) of the Board of Directors is responsible for reviewing compensation for Institute employees and approving executive compensation in all areas. On an annual basis the Committee reviews and approves compensation for executive officers of the Institute and other managers as directed by the Board. The Committee reviews and approves the CEO's performance evaluations and compensation recommendations for the executives. The Committee also monitors summary data on the Institute's employee population (e.g. total personnel costs, employee diversity, turnover, etc.). The Committee utilizes compensation survey data, provided by an outside party, to benchmark compensation against similarly- situated companies. The Committee's minutes document the decisions and basis used for MRIGLOBAL's executive compensation. | COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES |
| FORM 990, PART VI, LINE 19 | MRIGLOBAL's governing documents and financial statements are made available to the public upon request. MRIGLOBAL's conflict of interest policy is not made available to the public. | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS |
| FORM 990, PART VI, SECTION A, LINE 1A | The governing body has delegated authority to act on its behalf to an Executive Committee. The Executive Committee may exercise any and all powers of the Board of Directions subject to the paramount power of the Board. The Executive Committee may convene between Board meetings to make decisions that cannot be delayed until the next Board meeting. The Executive Committee members are all voting Directors. Specifically, the committee is comprised of the Chair of the Board, Vice Chair of the Board, Chair of the Finance and Investment Committee, Chair of the Audit Committee, Chair of the Nominating Committee and Chair of the Compensation Committee. | GOVERNING BODY AND MANAGEMENT |
| SCHEDULE K, PART III, LINE 3B, COLUMN A | RESEARCH AGREEMENTS IN FORCE DURING TAX YEAR RELATING TO WORK PERFORMED IN SPACE ALLOCABLE TO THE PORTION OF FACILITIES FINANCED BY THE BONDS ARE NOT TREATED AS RESULTING IN NONQUALIFIED USE PER REGULATIONS 1.141-3(B)(6) AND REVENUE PROCEDURE 2007-47. | PRIVATE BUSINESS USE |
| SCHEDULE K, PART III, LINE 3C, COLUMN A | MRIGLOBAL USES THE STANDARDS SET FORTH IN THE TAX CERTIFICATE AND AGREEMENT EXECUTED AT THE TIME THE BONDS WERE ISSUED TO DETERMINE WHETHER ANY RESEARCH AGREEMENT RESULTS IN NONQUALIFIED USE OF THE FACILITIES FINANCED BY THE BONDS. AS A RESULT, MRIGLOBAL HAS NOT HAD A NEED TO CONSULT WITH BOND COUNSEL REGARDING ITS RESEARCH AGREEMENTS. | PRIVATE BUSINESS USE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Midwest Research Institute-Kansas LLC | |||||||||
| 2005 Research Park Circle | Manhattan | KS | 665025020 | 440545878 | R&D | KS | 0 | 0 | NA |
| K-State-MRI Biodefense Research Coalitio | |||||||||
| 2005 Research Park Circle | Manhattan | KS | 665025020 | 440545878 | R&D | KS | 0 | 0 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRI Ventures | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Volker Blvd | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431294503 | EIN |
| Primary Activity | Tech Development | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | -155032 | ShareOfTotalIncome |
| Share Of EOY Assets | 323238 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MRI Ventures | |
| D | 4543667 |
| MRI Ventures | |
| M | 142282 |