TEXAS A & M RESEARCH FOUNDATION
2024 · Form 990 · revenue $24.6M · expenses $23.7M · assets $14.2M
- EIN
- 74-1238434
- Address
- 400 HARVEY MITCHELL PKWY S STE 300, COLLEGE STA, TX 77845-4375
- Website
- RF.TAMU.EDU
- NTEE code
- B110
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FACILITATE RESEARCH AND DEVELOPMENT WITHIN THE TEXAS A&M UNIVERSITY SYSTEM AND SELECTED OTHER ENTITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Linda Woodman (former) | Vice President, CFO and Treasurer | 2009-2013 | $183,072 | $875,338 | 1 |
| Leo Paterra (former) | President & CEO, Director | 2009-2014 | $0 | $443,704 | 1 |
| Steven Garrett (former) | Vice President, General Counsel & Corporate Secret | 2009-2020 | $0 | $326,986 | 1 |
| Michele Lacey (former) | Vice President | 2009-2015 | $0 | $286,789 | 1 |
| Jane Zuber (former) | Associate VP | 2009-2010 | $122,408 | $241,091 | 1 |
| Diane Hassel (former) | Associate VP | 2009-2010 | $121,278 | $240,393 | 1 |
| Lynn Schulze (former) | Associate VP | 2009-2010 | $121,137 | $239,371 | 1 |
| Bill Lancaster (former) | Associate VP | 2009-2010 | $118,739 | $234,404 | 1 |
| Tye Rougas (former) | Associate VP | 2009-2010 | $115,414 | $228,597 | 1 |
| Adam Davidson (former) | Associate VP | 2009-2010 | $104,787 | $207,170 | 1 |
| William Wasson (former) | VP - Special Program | 2009 | $39,892 | $39,892 | 1 |
Unpaid officers and directors · 38 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Joe Elabd | CHAIRMAN OF BOD | 2020-2024 | 1 |
| Dr Costas N Georghiades | President & CEO | 2023-2024 | 1 |
| Kristi M Billinger | VICE PRES & COO | 2016-2024 | 1 |
| Warren Deluca | VICE PRES & SEC | 2021-2024 | 1 |
| Jack G Baldauf (former) | President & CEO | 2020-2022 | 2 |
| Evan Bryant (former) | VICE PRES & CFO | 2022 | 1 |
| Dana Thomas (former) | Vice President, CFO and Tr | 2013-2021 | 1 |
| Mark Barteau (former) | President & CEO | 2017-2020 | 3 |
| Jon Mogford (former) | DIRECTOR-CHAIRMAN OF THE BOARD | 2012-2020 | 1 |
| Karen Butler-Purry (former) | President & CEO, Director | 2016 | 2 |
| Glen A Laine (former) | President & CEO, Director | 2015 | 2 |
| Mark Smock (former) | Director - Chairman of the | 2011-2014 | 1 |
| Jeffrey R Seeman (former) | Chairman of the Board | 2009-2011 | 1 |
| H Jarrell Gibbs (former) | Chairman of the Board | 2009-2010 | 1 |
| Brian R Blackmarr (former) | Trustee | 2009-2010 | 1 |
| H Don Butter (former) | Trustee | 2009-2010 | 1 |
| David S Carlson (former) | Trustee | 2009-2010 | 1 |
| William A Dugas (former) | Trustee | 2009-2010 | 1 |
| James R Ellison (former) | Trustee | 2009-2010 | 1 |
| Eugene W Helms (former) | Trustee | 2009-2010 | 1 |
| Erma C Johnson Hadley (former) | Trustee | 2009-2010 | 1 |
| Otto Hoernig (former) | Trustee | 2009-2010 | 1 |
| Reed Killion (former) | Trustee | 2009-2010 | 1 |
| Jack N McCrary (former) | Trustee | 2009-2010 | 1 |
| Frank M Muller Jr (former) | Trustee | 2009-2010 | 1 |
| Gary H Richardson (former) | Trustee | 2009-2010 | 1 |
| Joe D Ross (former) | Trustee | 2009-2010 | 1 |
| Edmond S Solymosy (former) | Trustee | 2009-2010 | 1 |
| Edward J Szymczak (former) | Trustee | 2009-2010 | 1 |
| Terry L Thomas (former) | Trustee | 2009-2010 | 1 |
| Willie F Trotty (former) | Trustee | 2009-2010 | 1 |
| B B Tuley (former) | Trustee | 2009-2010 | 1 |
| Katherine F Turnbull (former) | Trustee | 2009-2010 | 1 |
| Jean D Brender (former) | Trustee | 2010 | 1 |
| Mary Pat Moyer (former) | Trustee | 2010 | 1 |
| Michael D McKinney (former) | Trustee | 2009 | 1 |
| Robert Smith III (former) | Trustee | 2009 | 1 |
| Van G Wilson (former) | Trustee | 2009 | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE ELABD | CHAIRMAN OF BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DR COSTAS N GEORGHIADES | President & CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI M BILLINGER | VICE PRES & COO | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN DELUCA | VICE PRES & SEC | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE ELABD | CHAIRMAN OF BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DR COSTAS N GEORGHIADES | President & CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI M BILLINGER | VICE PRES & COO | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN DELUCA | VICE PRES & SEC | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE ELABD | CHAIRMAN OF BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK G BALDAUF | President & CEO | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTI M BILLINGER | VICE PRES & COO | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN DELUCA | VICE PRES & SEC | 4 | $0 | $0 | $0 | $0 | 1 |
| EVAN BRYANT | VICE PRES & CFO | 13 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jack Baldauf | President & CEO | 0 | $0 | $0 | $0 | $0 | 2 |
| Kristi Billinger | Vice President, Chief Operating Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Elabd | Chairman of the Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Warren DeLuca | Vice President & Corporate Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Tr | 13 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jack Baldauf | President & CEO | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Elabd | Director - Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristi Billinger | Vice-President, Chief Operating Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARTEAU | President & CEO | 0 | $0 | $0 | $0 | $0 | 3 |
| JON MOGFORD | DIRECTOR-CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | Vice President, General Counsel & Corporate Secret | 5 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Treasurer | 13 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A BARTEAU | President & CEO, Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jon Mogford | Director - Chairman of the | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristi Billinger | Vice-President, Chief Operating Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | Vice President, General Counsel, Corp. Sec | 5 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Tr | 13 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A BARTEAU | President & CEO, Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jon Mogford | Director - Chairman of the | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristi Billinger | Vice-President, Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Sec | 5 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Tr | 13 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A BARTEAU | President & CEO, Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jon Mogford | Director - Chairman of the | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristi Billinger | Vice-President, Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Sec | 10 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Tr | 13 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Butler-Purry | President & CEO, Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jon Mogford | Director - Chairman of the | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristi Billinger | Vice-President, Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Sec | 10 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Tr | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Glen Laine | President & CEO, Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jon Mogford | Director - Chairman of the | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Sec | 10 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Tr | 10 | $0 | $0 | $0 | $0 | 1 |
| Michele Lacey | Vice President | 11 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leo Paterra | President & CEO, Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Mogford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Smock | Director - Chairman of the | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Sec | 10 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Tr | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $183K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Woodman | Vice President, CFO and Treasurer | 23 | $170,988 | $0 | $12,084 | $183,072 | 1 |
| Leo Paterra | President & CEO, Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Mogford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Smock | Director - Chairman of the Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Sec | 10 | $0 | $0 | $0 | $0 | 1 |
| Dana Thomas | Vice President, CFO and Treasurer | 12 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $177K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Woodman | CFO | 28 | $158,140 | $0 | $18,824 | $176,964 | 1 |
| Jon Mogford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Smock | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leo Paterra | President & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Sec | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $184K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Woodman | CFO | 38 | $164,219 | $0 | $19,483 | $183,702 | 1 |
| Jeffrey R Seeman | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Smock | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Leo Paterra | President & CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven Garrett | General Counsel, Corp. Secretary | 16 | $0 | $0 | $0 | $0 | 1 |
2010 · 33 people listed · 10 paid, $1.4M · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leo Paterra | President & CEO | 40 | $200,092 | $0 | $23,280 | $223,372 | 1 |
| Linda Woodman | Senior Vice President & CF | 40 | $148,749 | $0 | $19,015 | $167,764 | 1 |
| Steven Garrett | VP & Corp. Secretary | 40 | $139,146 | $0 | $26,552 | $165,698 | 1 |
| Michele Lacey | Associate VP | 40 | $128,088 | $0 | $17,363 | $145,451 | 1 |
| Jane Zuber | Associate VP | 40 | $103,007 | $0 | $19,401 | $122,408 | 1 |
| Diane Hassel | Associate VP | 40 | $109,064 | $0 | $12,214 | $121,278 | 1 |
| Lynn Schulze | Associate VP | 40 | $108,981 | $0 | $12,156 | $121,137 | 1 |
| Bill Lancaster | Associate VP | 40 | $101,533 | $0 | $17,206 | $118,739 | 1 |
| Tye Rougas | Associate VP | 40 | $100,462 | $0 | $14,952 | $115,414 | 1 |
| Adam Davidson | Associate VP | 40 | $90,407 | $0 | $14,380 | $104,787 | 1 |
| H Jarrell Gibbs | Chairman of the Board | 8 | $0 | $0 | $0 | $0 | 1 |
| Brian R Blackmarr | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| H Don Butter | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| David S Carlson | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| William A Dugas | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| James R Ellison | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Eugene W Helms | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Erma C Johnson Hadley | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Otto Hoernig | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Reed Killion | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Jack N McCrary | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Frank M Muller Jr | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Gary H Richardson | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Joe D Ross | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Edmond S Solymosy | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Edward J Szymczak | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Jeffrey R Seeman | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Terry L Thomas | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Willie F Trotty | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| B B Tuley | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Katherine F Turnbull | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Jean D Brender | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Moyer | Trustee | - | $0 | $0 | $0 | $0 | 1 |
2009 · 35 people listed · 11 paid, $1.4M · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leo Paterra | President & CEO | 40 | $197,695 | $0 | $22,637 | $220,332 | 1 |
| Linda Woodman | Senior Vice President & CF | 40 | $145,578 | $0 | $18,258 | $163,836 | 1 |
| Steven Garrett | VP & Corp. Secretary | 40 | $135,837 | $0 | $25,451 | $161,288 | 1 |
| Michele Lacey | Associate VP | 40 | $124,698 | $0 | $16,640 | $141,338 | 1 |
| Diane Hassel | Associate VP | 40 | $105,081 | $0 | $14,034 | $119,115 | 1 |
| Jane Zuber | Associate VP | 40 | $100,425 | $0 | $18,258 | $118,683 | 1 |
| Lynn Schulze | Associate VP | 40 | $106,456 | $0 | $11,778 | $118,234 | 1 |
| Bill Lancaster | Associate VP | 40 | $99,511 | $0 | $16,154 | $115,665 | 1 |
| Tye Rougas | Associate VP | 40 | $98,906 | $0 | $14,277 | $113,183 | 1 |
| Adam Davidson | Associate VP | 40 | $88,664 | $0 | $13,719 | $102,383 | 1 |
| William Wasson | VP - Special Program | 40 | $36,152 | $0 | $3,740 | $39,892 | 1 |
| H Jarrell Gibbs | Chairman of the Board | 8 | $0 | $0 | $0 | $0 | 1 |
| Brian R Blackmarr | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| H Don Butter | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| David S Carlson | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| William A Dugas | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| James R Ellison | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Eugene W Helms | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Erma C Johnson Hadley | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Otto Hoernig | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Reed Killion | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Jack N McCrary | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Michael D McKinney | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Frank M Muller Jr | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Gary H Richardson | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Joe D Ross | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Robert Smith III | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Edmond S Solymosy | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Edward J Szymczak | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Jeffrey R Seeman | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Terry L Thomas | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Willie F Trotty | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| B B Tuley | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Katherine F Turnbull | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Van G Wilson | Trustee | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ingram Wallis & Company | Bryan, TX | Accounting | $104,500 |
2011 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| Meyers and Associates | Washington, DC | Consulting | $131,528 |
2010 · 1 contractor · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| Meyers and Associates | Washington, DC | Consulting | $379,884 |
2009 · 2 contractors · $343K
| Name | Location | Service | Paid |
|---|---|---|---|
| Meyers and Associates | Washington, DC | Consulting | $210,053 |
| DTS Solutions LLC | Washington, DC | Consulting | $133,332 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
168 grants to this organization reported by other filers, $31,598,688 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $595,860 | Research | ein | view |
| 2024 | NATIONAL COLLEGE ADVISING CORPS INC | Public charity | $1,263,615 | COLLEGE ADVISING PROGRAM OPERATIONS | ein | view |
| 2024 | WAL-MART FOUNDATION | Private foundation | $980,727 | NATURE | name and state | view |
| 2024 | GATES FOUNDATION | Private foundation | $975,716 | DISCOVERY AND TRANSLATIONAL SCIENCES; TUBERCULOSIS | name and state | view |
| 2024 | NATIONAL ACADEMY OF SCIENCES | Public charity | $744,429 | RESEARCH GRANTS | ein | view |
| 2024 | UNITED STATES GOLF ASSOCIATION | Public charity | $271,568 | TURFGRASS GRANTS | ein | view |
| 2024 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $199,383 | Research | ein | view |
| 2024 | UNIVERSITY OF PITTSBURGH | Public charity | $87,063 | RESEARCH- SUBCONTRACT | ein | view |
| 2024 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $52,165 | ein | view | |
| 2024 | HORTICULTURAL RESEARCH INSTITUTE ENDOWMENT FUND INC | Public charity | $33,350 | ESTABLISHING A CRISPR/CAS9-BASED SYSTEM FOR BREEDING CRAPEMYRTLE WITH IMPROVED COLD HARDINESS | ein | view |
| 2024 | HORTICULTURAL RESEARCH INSTITUTE ENDOWMENT FUND INC | Public charity | $32,900 | TOWARDS PRECISION INSECTICIDE APPLICATION FOR SUSTAINABLE GREEN INDUSTRY PRACTICES BY ANALYZING TOXICITY, SUBLETHAL- AND LOW-DOSE EFFECTS ON CRAPEMYRTLE BARK SCALE THROUGH RECORDING FEEDING BEHAVIOR OF INSECTS ON ARTIFICIAL DIET | ein | view |
| 2024 | HUMAN-I-T | Public charity | $12,200 | Provide digital navigation for the low-income | ein | view |
| 2024 | UNITED STATES GOLF ASSOCIATION | Public charity | $10,000 | TURFGRASS GRANTS | ein | view |
| 2023 | NATIONAL ACADEMY OF SCIENCES | Public charity | $1,084,285 | RESEARCH GRANT | ein | view |
| 2023 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $717,598 | SUB-AWARD | ein | view |
| 2023 | NATIONAL COLLEGE ADVISING CORPS INC | Public charity | $711,838 | COLLEGE ADVISING PROGRAM OPERATIONS | ein | view |
| 2023 | GATES FOUNDATION | Private foundation | $250,000 | DISCOVERY AND TRANSLATIONAL SCIENCES; TUBERCULOSIS | name and state | view |
| 2023 | REI COOPERATIVE ACTION FUND | Public charity | $148,940 | HEALTH AND NATURE RESEARCH | ein | view |
| 2023 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $61,624 | ein | view | |
| 2023 | HORTICULTURAL RESEARCH INSTITUTE ENDOWMENT FUND INC | Public charity | $35,000 | CREATING NEW GENETIC RESOURCES TOWARD PREVENTING ROSE ROSETTE VIRUS INFECTING ROSES. | ein | view |
| 2023 | MATHEMATICAL ASSOCIATION OF AMERICA INCORPORATED | Public charity | $33,691 | NSF/NREUP PROGRAM | ein | view |
| 2023 | FORT BEND FORWARD INC | Public charity | $17,000 | GENERAL PROGRAM SUPPORT | ein | view |
| 2023 | GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | Public charity | $17,000 | Research | ein | view |
| 2023 | UNIVERSITY OF PITTSBURGH | Public charity | $14,233 | RESEARCH- SUBCONTRACT | ein | view |
| 2022 | GATES FOUNDATION | Private foundation | $1,297,992 | TUBERCULOSIS | name and state | view |
| 2022 | GATES FOUNDATION | Private foundation | $675,000 | TUBERCULOSIS | name and state | view |
| 2022 | NATIONAL COLLEGE ADVISING CORPS INC | Public charity | $651,262 | COLLEGE ADVISING PROGRAM OPERATIONS | ein | view |
| 2022 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $632,621 | SUB-AWARD | ein | view |
| 2022 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $209,603 | Research | ein | view |
| 2022 | UNITED STATES GOLF ASSOCIATION | Public charity | $147,639 | TURFGRASS GRANTS | ein | view |
| 2022 | PROJECT INNERSPACE INC | Public charity | $100,000 | PROJECT RESEARCH | ein | view |
| 2022 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $73,685 | ein | view | |
| 2022 | BELLINGER FOUNDATION | Private foundation | $70,264 | SUPPORT PROGRAMS | name and state | view |
| 2022 | NATIONAL ACADEMY OF SCIENCES | Public charity | $65,387 | RESEARCH GRANT | ein | view |
| 2022 | BRYON RIESCH PARALYSIS FOUNDATION INC | Public charity | $49,792 | RESEARCH GRANT FOR SPINAL CORD INJURIES AND NEUROLOGICAL DISORDERS | ein | view |
| 2022 | GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | Public charity | $40,000 | Research | ein | view |
| 2022 | UNIVERSITY OF PITTSBURGH | Public charity | $33,164 | RESEARCH- SUBCONTRACT | ein | view |
| 2022 | NATIONAL 4-H COUNCIL | Public charity | $21,121 | EDUCATIONAL | ein | view |
| 2021 | NATIONAL COLLEGE ADVISING CORPS INC | Public charity | $1,075,101 | COLLEGE ADVISING PROGRAM OPERATIONS | ein | view |
| 2021 | GATES FOUNDATION | Private foundation | $900,000 | TUBERCULOSIS | name and state | view |
| 2021 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $486,520 | SUB-AWARD | ein | view |
| 2021 | UNITED STATES GOLF ASSOCIATION | Public charity | $293,257 | TURFGRASS GRANTS | ein | view |
| 2021 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $245,000 | Research | ein | view |
| 2021 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $25,000 | ein | view | |
| 2021 | FLUID FERTILIZER FOUNDATION INC | Public charity | $15,000 | RESEARCH | ein | view |
| 2021 | UNIVERSITY OF PITTSBURGH | Public charity | $12,637 | RESEARCH- SUBCONTRACT | ein | view |
| 2020 | NATIONAL COLLEGE ADVISING CORPS INC | Public charity | $453,153 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | ein | view |
| 2020 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $267,500 | Research | ein | view |
| 2020 | UNITED STATES GOLF ASSOCIATION | Public charity | $145,994 | TURFGRASS GRANTS | ein | view |
| 2020 | UNIVERSITY OF PITTSBURGH | Public charity | $79,404 | RESEARCH- SUBCONTRACT | ein | view |
| 2020 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $20,000 | Diabetes Education Program | ein | view |
| 2020 | AMERICAN CANCER SOCIETY INC | Public charity | $13,370 | EXTRAMURAL RESEARCH GRANT | ein | view |
| 2020 | ANIMAL WELFARE INSTITUTE | Public charity | $9,061 | ANIMAL CONSERVATION | ein | view |
| 2020 | SAN ANGELO AREA FOUNDATION | DAF sponsor | $5,000 | YOUTH DEVELOPMENT | ein | view |
| 2020 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $0 | ein | view | |
| 2019 | GATES FOUNDATION | Private foundation | $1,125,000 | TUBERCULOSIS | name and state | view |
| 2019 | GATES FOUNDATION | Private foundation | $749,366 | DISCOVERY AND TRANSLATIONAL SCIENCES; TUBERCULOSIS | name and state | view |
| 2019 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $250,000 | Research | ein | view |
| 2019 | BREAST CANCER RESEARCH FOUNDATION INC | Public charity | $175,000 | Medical Research | ein | view |
| 2019 | UNIVERSITY OF PITTSBURGH | Public charity | $70,585 | RESEARCH- SUBCONTRACT | ein | view |
| 2019 | BRYON RIESCH PARALYSIS FOUNDATION INC | Public charity | $49,943 | RESEARCH GRANT FOR SPINAL CORD INJURIES AND NEUROLOGICAL DISORDERS | ein | view |
| 2019 | UNITED STATES GOLF ASSOCIATION | Public charity | $32,825 | Turfgrass | ein | view |
| 2019 | TEXAS CHILDRENS HOSPITAL | Public charity | $15,000 | NON-PROFIT MEDICAL SCHOOL | ein | view |
| 2019 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $8,333 | ein | view | |
| 2018 | AMERICAN CANCER SOCIETY INC | Public charity | $792,000 | ein | view | |
| 2018 | American Diabetes Association Research Foundation Inc | Public charity | $115,046 | Innovative Basic Science | ein | view |
| 2018 | RUSSELL SAGE FOUNDATION | Private foundation | $34,352 | The Spillover Effects of 287(g) Agreements on State Trooper Policing | name and state | view |
| 2018 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $30,000 | Research | ein | view |
| 2018 | UNIVERSITY OF PITTSBURGH | Public charity | $17,719 | RESEARCH- SUBCONTRACT | ein | view |
| 2018 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $10,000 | Diabetes Education Program | ein | view |
| 2018 | TEXAS CHILDRENS HOSPITAL | Public charity | $10,000 | SUPPORT NON-PROFIT EDUCATIONAL ORG | ein | view |
| 2017 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $170,000 | Research | ein | view |
| 2017 | AMERICAN PARKINSON DISEASE ASSOC | Public charity | $50,000 | MEDICAL RESEARCH | ein | view |
| 2017 | UNIVERSITY OF PITTSBURGH | Public charity | $43,206 | RESEARCH- SUBCONTRACT | ein | view |
| 2017 | ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | Public charity | $20,732 | RESEARCH, EDUCATION, SERVICE SUBAWARD | ein | view |
| 2017 | TEXAS CHILDRENS HOSPITAL | Public charity | $20,000 | SUPPORT NON-PROFIT EDUCATIONAL ORG | ein | view |
| 2017 | ARIZONA CENTER FOR NATURE CONSERVATION | Public charity | $3,000 | 2018 GRANT-AMPHIBIANS- | ein | view |
| 2016 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $1,400,000 | Research | ein | view |
| 2016 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $500,000 | See attached. | ein | view |
| 2016 | American Diabetes Association Research Foundation Inc | Public charity | $115,000 | Basic Science | ein | view |
| 2016 | UNITED STATES GOLF ASSOCIATION | Public charity | $74,219 | Turfgrass | ein | view |
| 2016 | UNIVERSITY OF PITTSBURGH | Public charity | $68,915 | RESEARCH- SUBCONTRACT | ein | view |
| 2016 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $59,646 | Research | ein | view |
| 2016 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $59,310 | Research | ein | view |
| 2016 | UNITED STATES GOLF ASSOCIATION | Public charity | $58,634 | Turfgrass | ein | view |
| 2016 | THE DALLAS FOUNDATION | DAF sponsor | $30,737 | GENERAL SUPPORT | ein | view |
| 2016 | UNIVERSITY OF DELAWARE | DAF sponsor | $26,123 | Research SubAward | ein | view |
| 2016 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $20,000 | Research | ein | view |
| 2016 | ARIZONA CENTER FOR NATURE CONSERVATION | Public charity | $3,000 | COLUMBIA AMPHIBIANS CONSERVATION | ein | view |
| 2015 | UNIVERSITY OF DELAWARE | DAF sponsor | $120,795 | Research Sub Award | ein | view |
| 2015 | ACCESSLEX INSTITUTE | Public charity | $89,502 | Program Support/Research | ein | view |
| 2015 | UNITED STATES GOLF ASSOCIATION | Public charity | $36,055 | Turfgrass | ein | view |
| 2015 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $29,000 | Reseach | ein | view |
| 2015 | STUDENT VETERANS OF AMERICA | Public charity | $10,000 | VETERANS CENTER INITIATIVE | ein | view |
| 2015 | TEXAS CHILDRENS HOSPITAL | Public charity | $10,000 | SUPPORT NON-PROFIT EDUCATIONAL ORG | ein | view |
| 2015 | JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | $10,000 | Program support | ein | view |
| 2015 | JPMORGAN CHASE FOUNDATION | Private foundation | $140 | CHARITABLE PROGRAM ACTIVITIES SUPPORT | name and state | view |
| 2014 | FRED HUTCHINSON CANCER RESEARCH CENTER | Public charity | $37,513 | PUBLIC HEALTH SCIENCES | ein | view |
| 2014 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $29,978 | Reseach | ein | view |
| 2014 | UNITED STATES GOLF ASSOCIATION | Public charity | $27,484 | Turfgrass | ein | view |
| 2014 | PUBLIC HEALTH INSTITUTE | Public charity | $8,063 | ALCOHOL ABUSE & ALCOHOLISM | ein | view |
| 2013 | FRED HUTCHINSON CANCER RESEARCH CENTER | Public charity | $173,258 | PUBLIC HEALTH SCIENCES | ein | view |
| 2013 | CORNELL UNIVERSITY | Public charity | $159,946 | Research RESEARCH | ein | view |
| 2013 | PUBLIC HEALTH INSTITUTE | Public charity | $154,329 | ALCHOHOL ABUSE & ALCHOHOLISM | ein | view |
| 2013 | American Diabetes Association Research Foundation Inc | Public charity | $88,232 | Clinical/Translational Research | ein | view |
| 2013 | TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | $62,423 | RESEARCH | ein | view |
| 2013 | AMERICAN CANCER SOCIETY INC | Public charity | $40,000 | RESEARCH PROFESSOR AWARD | ein | view |
| 2013 | AMERICAN CHEMICAL SOCIETY | Public charity | $24,000 | GENERAL SUPPORT | ein | view |
| 2013 | UNITED STATES GOLF ASSOCIATION | Public charity | $20,000 | Turfgrass Research | ein | view |
| 2013 | UNITED STATES GOLF ASSOCIATION | Public charity | $14,144 | Turfgrass Research | ein | view |
| 2013 | NORTHWESTERN UNIVERSITY | DAF sponsor | $14,135 | Support of research activities | ein | view |
| 2013 | UNITED STATES GOLF ASSOCIATION | Public charity | $10,000 | Turfgrass Research | ein | view |
| 2013 | THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS-INCORPORATED- | Public charity | $6,000 | PROGRAM SUPPORT | ein | view |
| 2013 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION | Public charity | $5,000 | ANIMAL CONSERVATION. | ein | view |
| 2012 | INSTITUTE OF INTERNATIONAL EDUCATION INC | Public charity | $386,788 | ein | view | |
| 2012 | CORNELL UNIVERSITY | Public charity | $295,542 | Research | ein | view |
| 2012 | FRED HUTCHINSON CANCER RESEARCH CENTER | Public charity | $166,532 | PUBLIC HEALTH SCIENCES | ein | view |
| 2012 | American Diabetes Association Research Foundation Inc | Public charity | $131,100 | Junior Faculty | ein | view |
| 2012 | TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | $114,872 | RESEARCH | ein | view |
| 2012 | American Diabetes Association Research Foundation Inc | Public charity | $94,592 | Clinical/Translational Research | ein | view |
| 2012 | NORTHEASTERN UNIVERSITY | Public charity | $85,270 | SUB-AWARD | ein | view |
| 2012 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $83,162 | SUB-AWARD | ein | view |
| 2012 | INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | $50,000 | Research | ein | view |
| 2012 | UNITED STATES GOLF ASSOCIATION | Public charity | $25,000 | Turfgrass | ein | view |
| 2012 | NORTHWESTERN UNIVERSITY | DAF sponsor | $19,926 | Support of research activities | ein | view |
| 2012 | HEALTH EFFECTS INSTITUTE | Public charity | $15,297 | SCIENTIFIC RESEARCH | ein | view |
| 2012 | OLD DOMINION UNIVERSITY RESEARCH FOUNDATION | Public charity | $13,667 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ein | view |
| 2012 | UNITED STATES GOLF ASSOCIATION | Public charity | $11,824 | Turfgrass | ein | view |
| 2012 | UNITED STATES GOLF ASSOCIATION | Public charity | $10,000 | Turfgrass | ein | view |
| 2011 | AMERICAN HEART ASSOCIATION INC | Public charity | $515,852 | Research | ein | view |
| 2011 | PUBLIC HEALTH INSTITUTE | Public charity | $275,068 | ALCOHOL ABUSE & ALCHOHOLISM | ein | view |
| 2011 | AARP FOUNDATION | Public charity | $268,974 | Grant to support AARP Foundation's hunger initiative | ein | view |
| 2011 | INSTITUTE OF INTERNATIONAL EDUCATION INC | Public charity | $257,071 | ein | view | |
| 2011 | CORNELL UNIVERSITY | Public charity | $213,775 | RESEARCH | ein | view |
| 2011 | MARCH OF DIMES INC | Public charity | $150,000 | Research & Medical Support | ein | view |
| 2011 | AMERICAN CHEMICAL SOCIETY | Public charity | $127,750 | GENERAL SUPPORT | ein | view |
| 2011 | HEALTH EFFECTS INSTITUTE | Public charity | $71,694 | SCIENTIFIC RESEARCH | ein | view |
| 2011 | TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | $56,297 | RESEARCH | ein | view |
| 2011 | FOUNDATION FOR THE HORSE | Public charity | $52,468 | GRANT TO FURTHER EQUINE PROMOTION | ein | view |
| 2011 | TRUSTEES OF BOSTON UNIVERSITY | Public charity | $45,192 | RESEARCH | ein | view |
| 2011 | UNITED STATES GOLF ASSOCIATION | Public charity | $29,945 | Turfgrass | ein | view |
| 2011 | UNITED STATES GOLF ASSOCIATION | Public charity | $29,927 | Turfgrass | ein | view |
| 2011 | NORTHWESTERN UNIVERSITY | DAF sponsor | $28,030 | Support of research activities | ein | view |
| 2011 | THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | $21,684 | Research Subaward | ein | view |
| 2011 | NORTHEASTERN UNIVERSITY | Public charity | $14,075 | SUB-AWARD | ein | view |
| 2011 | AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION INC | Public charity | $12,960 | RESEARCH | ein | view |
| 2011 | UNITED STATES GOLF ASSOCIATION | Public charity | $10,000 | Turfgrass | ein | view |
| 2011 | OLD DOMINION UNIVERSITY RESEARCH FOUNDATION | Public charity | $7,857 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ein | view |
| 2010 | AMERICAN HEART ASSOCIATION INC | Public charity | $1,813,754 | Research | ein | view |
| 2010 | TRUSTEES OF BOSTON UNIVERSITY | Public charity | $767,392 | RESEARCH | ein | view |
| 2010 | INSTITUTE OF INTERNATIONAL EDUCATION INC | Public charity | $265,375 | ein | view | |
| 2010 | AMERICAN CHEMICAL SOCIETY | Public charity | $236,327 | GENERAL SUPPORT | ein | view |
| 2010 | AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION INC | Public charity | $150,000 | RESEARCH | ein | view |
| 2010 | American Diabetes Association Research Foundation Inc | Public charity | $124,200 | Junior Faculty | ein | view |
| 2010 | JOHNS HOPKINS UNIVERSITY | Public charity | $101,628 | SUB-AWARD | ein | view |
| 2010 | CORNELL UNIVERSITY | Public charity | $101,504 | RESEARCH GRANT | ein | view |
| 2010 | HEALTH EFFECTS INSTITUTE | Public charity | $74,948 | SCIENTIFIC RESEARCH | ein | view |
| 2010 | WASHINGTON UNIVERSITY | Public charity | $56,543 | Research Award | ein | view |
| 2010 | VACCINE RESEARCH INSTITUTE OF SAN DIEGO | Public charity | $50,119 | RESEARCH GRANTS | ein | view |
| 2010 | THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | $24,251 | Research Subaward | ein | view |
| 2010 | FOUNDATION FOR THE HORSE | Public charity | $20,000 | GRANT TO FURTHER EQUINE PROMOTION | ein | view |
| 2010 | OLD DOMINION UNIVERSITY RESEARCH FOUNDATION | Public charity | $9,127 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ein | view |
| 2009 | UNITED STATES GOLF ASSOCIATION | Public charity | $89,185 | Turfgrass research | ein | view |
| 2009 | WASHINGTON UNIVERSITY | Public charity | $72,531 | Res Subcontract | ein | view |
| 2009 | VACCINE RESEARCH INSTITUTE OF SAN DIEGO | Public charity | $50,970 | research grants | ein | view |
| 2009 | THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | $23,387 | Research Subaward | ein | view |
| 2009 | TRUSTEES OF BOSTON UNIVERSITY | Public charity | $18,331 | RESEARCH | ein | view |
| 2009 | THE CHILDRENS HOSPITAL OF PHILADELPHIA | Public charity | $5,525 | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $24,586,697 | $23,683,690 | $14,215,804 | $8,886,149 | $0 | $23,477,477 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $73,661,034 | $74,924,766 | $14,414,216 | $7,983,142 | $0 | $73,554,315 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $81,073,939 | $81,069,228 | $17,192,053 | $9,246,874 | $0 | $80,229,876 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $71,408,411 | $73,757,841 | $14,329,971 | $9,242,163 | $0 | $73,000,585 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $64,742,890 | $64,093,272 | $17,651,760 | $11,591,593 | $0 | $63,305,320 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $62,662,906 | $63,047,129 | $16,510,908 | $10,941,975 | $0 | $61,642,575 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $64,891,224 | $67,000,656 | $16,021,713 | $11,326,198 | $0 | $64,726,057 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $71,335,506 | $71,292,353 | $19,297,222 | $12,948,755 | $0 | $70,594,651 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $78,064,469 | $79,682,883 | $18,632,763 | $12,905,602 | $0 | $77,447,957 | $0 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $84,236,490 | $87,504,153 | $21,588,098 | $13,044,383 | $5,956 | $84,254,481 | $0 | 9 | 0 |
| 2014 · Form 990 | ||||||||
| $105,199,888 | $105,967,480 | $26,702,376 | $16,312,046 | $0 | $102,997,750 | $0 | 12 | 0 |
| 2013 · Form 990 | ||||||||
| $120,588,103 | $124,085,722 | $31,220,914 | $17,079,638 | $6,735 | $119,427,436 | $135,235 | 15 | 0 |
| 2012 · Form 990 | ||||||||
| $174,209,226 | $173,768,222 | $44,136,052 | $20,577,257 | $1,160 | $172,757,910 | $304,108 | 15 | 0 |
| 2011 · Form 990 | ||||||||
| $195,871,912 | $197,858,998 | $52,772,294 | $20,136,253 | $84,249 | $195,432,086 | $262,620 | 131 | 0 |
| 2010 · Form 990 | ||||||||
| $234,022,153 | $230,872,700 | $56,975,554 | $22,123,339 | $25,100 | $233,146,269 | $1,385,864 | 150 | 0 |
| 2009 · Form 990 | ||||||||
| $222,483,103 | $219,563,590 | $56,773,977 | $18,973,886 | $25,000 | $221,619,939 | $1,241,477 | 153 | 0 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $23,683,690 spent · pay $7,934,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,934,232 | $7,934,232 | - | - | 33.5% | |
| Other (as described) | OTHER OPERATING EXPENSES | $7,612,552 | $7,526,929 | $85,623 | - | 32.1% |
| Fees: other services | $4,324,119 | $4,252,004 | $72,115 | - | 18.3% | |
| Other (as described) | PAYROLL RELATED COSTS | $2,190,995 | $2,190,995 | - | - | 9.3% |
| Depreciation and depletion | $461,888 | $461,888 | - | - | 2.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $340,194 | $335,394 | $4,800 | - | 1.4% |
| Travel | $284,671 | $284,204 | $467 | - | 1.2% | |
| All other expenses | $257,491 | $230,790 | $26,701 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $209,183 | $205,516 | $3,667 | - | 0.9% |
| Fees: accounting | $67,950 | - | $67,950 | - | 0.3% | |
| Fees: legal | $415 | - | $415 | - | 0.0% | |
| Total | $23,683,690 | 100% |
2023 · Form 990 · $74,924,766 spent · pay $10,652,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $50,504,865 | $50,361,933 | $142,932 | - | 67.4% | |
| Other salaries and wages | $10,652,235 | $10,655,746 | -$3,511 | - | 14.2% | |
| Other (as described) | OTHER OPERATING EXPENSES | $6,873,279 | $6,924,087 | -$50,808 | - | 9.2% |
| Other (as described) | PAYROLL RELATED COSTS | $2,867,402 | $2,867,808 | -$406 | - | 3.8% |
| Other (as described) | MATERIALS AND SUPPLIES | $1,437,033 | $1,434,260 | $2,773 | - | 1.9% |
| Travel | $823,896 | $823,721 | $175 | - | 1.1% | |
| Depreciation and depletion | $753,176 | $753,176 | - | - | 1.0% | |
| Other (as described) | RENTS AND LEASES | $485,521 | $481,330 | $4,191 | - | 0.6% |
| All other expenses | $462,644 | $426,575 | $36,069 | - | 0.6% | |
| Fees: accounting | $64,715 | - | $64,715 | - | 0.1% | |
| Total | $74,924,766 | 100% |
2022 · Form 990 · $81,069,228 spent · pay $9,052,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $52,209,259 | $52,094,142 | $115,117 | - | 64.4% | |
| Other (as described) | OTHER OPERATING EXPENSES | $11,078,238 | $11,132,652 | -$54,414 | - | 13.7% |
| Other salaries and wages | $9,052,920 | $9,052,550 | $370 | - | 11.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $3,471,785 | $3,464,424 | $7,361 | - | 4.3% |
| Other (as described) | PAYROLL RELATED COSTS | $2,414,971 | $2,414,943 | $28 | - | 3.0% |
| Depreciation and depletion | $906,454 | $906,454 | - | - | 1.1% | |
| Travel | $844,249 | $842,647 | $1,602 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $559,343 | $559,343 | - | - | 0.7% |
| All other expenses | $451,280 | $448,665 | $2,615 | - | 0.6% | |
| Fees: accounting | $59,924 | - | $59,924 | - | 0.1% | |
| Interest | $20,431 | - | $20,431 | - | 0.0% | |
| Fees: legal | $374 | - | $374 | - | 0.0% | |
| Total | $81,069,228 | 100% |
2021 · Form 990 · $73,757,841 spent · pay $8,493,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $49,813,774 | $49,686,297 | $127,477 | - | 67.5% | |
| Other salaries and wages | $8,493,961 | $8,494,211 | -$250 | - | 11.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $7,329,083 | $7,502,934 | -$173,851 | - | 9.9% |
| Other (as described) | MATERIALS & SUPPLIES | $2,853,473 | $2,846,529 | $6,944 | - | 3.9% |
| Other (as described) | PAYROLL RELATED COSTS | $2,139,941 | $2,139,959 | -$18 | - | 2.9% |
| Depreciation and depletion | $1,005,228 | $1,005,228 | - | - | 1.4% | |
| Travel | $869,283 | $857,101 | $12,182 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $667,717 | $666,819 | $898 | - | 0.9% |
| All other expenses | $497,311 | $494,593 | $2,718 | - | 0.7% | |
| Fees: accounting | $62,976 | - | $62,976 | - | 0.1% | |
| Interest | $24,738 | - | $24,738 | - | 0.0% | |
| Fees: legal | $356 | - | $356 | - | 0.0% | |
| Total | $73,757,841 | 100% |
2020 · Form 990 · $64,093,272 spent · pay $9,289,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $42,207,078 | $42,128,108 | $78,970 | - | 65.9% | |
| Other salaries and wages | $9,289,066 | $9,289,142 | -$76 | - | 14.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $5,233,620 | $5,748,349 | -$514,729 | - | 8.2% |
| Other (as described) | PAYROLL RELATED COSTS | $2,347,372 | $2,347,362 | $10 | - | 3.7% |
| Other (as described) | MATERIALS & SUPPLIES | $2,186,054 | $2,181,958 | $4,096 | - | 3.4% |
| Depreciation and depletion | $1,139,339 | $1,139,339 | - | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $661,833 | $661,833 | - | - | 1.0% |
| All other expenses | $497,130 | $494,393 | $2,737 | - | 0.8% | |
| Travel | $442,313 | $442,313 | - | - | 0.7% | |
| Fees: accounting | $60,150 | - | $60,150 | - | 0.1% | |
| Interest | $28,978 | - | $28,978 | - | 0.0% | |
| Fees: legal | $339 | - | $339 | - | 0.0% | |
| Total | $64,093,272 | 100% |
2019 · Form 990 · $63,047,129 spent · pay $8,656,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $41,185,222 | $41,035,827 | $149,395 | - | 65.3% | |
| Other salaries and wages | $8,656,451 | $8,655,568 | $883 | - | 13.7% | |
| Other (as described) | OTHER OPERATING EXPENSE | $5,503,769 | $5,651,868 | -$148,099 | - | 8.7% |
| Other (as described) | PAYROLL RELATED COSTS | $2,167,155 | $2,167,020 | $135 | - | 3.4% |
| Other (as described) | MATERIALS & SUPPLIES | $2,153,353 | $2,148,613 | $4,740 | - | 3.4% |
| Depreciation and depletion | $1,308,661 | $1,308,661 | - | - | 2.1% | |
| All other expenses | $758,833 | $731,706 | $27,127 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $688,569 | $654,388 | $34,181 | - | 1.1% |
| Travel | $563,766 | $563,362 | $404 | - | 0.9% | |
| Fees: accounting | $59,400 | - | $59,400 | - | 0.1% | |
| Interest | $1,621 | - | $1,621 | - | 0.0% | |
| Fees: legal | $329 | - | $329 | - | 0.0% | |
| Total | $63,047,129 | 100% |
2018 · Form 990 · $67,000,656 spent · pay $7,570,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,758,078 | $43,602,759 | $155,319 | - | 65.3% | |
| Other salaries and wages | $7,570,221 | $7,570,221 | - | - | 11.3% | |
| Other (as described) | OTHER OPERATING EXPENSE | $5,469,509 | $5,220,443 | $249,066 | - | 8.2% |
| Other (as described) | MATERIALS & SUPPLIES | $4,346,893 | $4,345,203 | $1,690 | - | 6.5% |
| Other (as described) | PAYROLL RELATED COSTS | $1,838,066 | $1,838,066 | - | - | 2.7% |
| Depreciation and depletion | $1,539,542 | $1,539,542 | - | - | 2.3% | |
| All other expenses | $828,755 | $730,759 | $97,996 | - | 1.2% | |
| Other (as described) | COMMUNICATION & UTILITI | $814,294 | $748,155 | $66,139 | - | 1.2% |
| Travel | $743,676 | $743,023 | $653 | - | 1.1% | |
| Fees: accounting | $54,500 | - | $54,500 | - | 0.1% | |
| Interest | $21,157 | - | $21,157 | - | 0.0% | |
| Fees: legal | $15,965 | - | $15,965 | - | 0.0% | |
| Total | $67,000,656 | 100% |
2017 · Form 990 · $71,292,353 spent · pay $8,565,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER OPERATING EXPENSE | $52,141,302 | $52,536,871 | -$395,569 | - | 73.1% |
| Other salaries and wages | $8,565,750 | $8,565,750 | - | - | 12.0% | |
| Other (as described) | INDIRECT COSTS | $4,886,475 | $4,886,475 | - | - | 6.9% |
| Other (as described) | PAYROLL RELATED COSTS | $2,118,780 | $2,118,780 | - | - | 3.0% |
| Depreciation and depletion | $1,835,737 | $1,835,737 | - | - | 2.6% | |
| Travel | $1,013,651 | $1,004,344 | $9,307 | - | 1.4% | |
| Fees: other services | $269,270 | $106,180 | $163,090 | - | 0.4% | |
| All other expenses | $205,579 | $163,349 | $42,230 | - | 0.3% | |
| Other (as described) | JUDGMENTS & SETTLEMENTS | $150,000 | - | $150,000 | - | 0.2% |
| Fees: accounting | $53,219 | - | $53,219 | - | 0.1% | |
| Fees: legal | $51,498 | - | $51,498 | - | 0.1% | |
| Interest | $1,092 | - | $1,092 | - | 0.0% | |
| Total | $71,292,353 | 100% |
2016 · Form 990 · $79,682,883 spent · pay $9,373,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER OPERATING EXPENSE | $50,390,988 | $50,338,469 | $52,519 | - | 63.2% |
| Other (as described) | INDIRECT COSTS | $13,081,528 | $13,081,528 | - | - | 16.4% |
| Other salaries and wages | $9,373,798 | $9,373,798 | - | - | 11.8% | |
| Depreciation and depletion | $2,324,399 | $2,324,399 | - | - | 2.9% | |
| Other (as described) | PAYROLL RELATED COSTS | $2,290,372 | $2,290,372 | - | - | 2.9% |
| Travel | $1,005,355 | $1,000,348 | $5,007 | - | 1.3% | |
| Other (as described) | JUDGMENTS & SETTLEMENTS | $750,000 | - | $750,000 | - | 0.9% |
| Fees: other services | $237,327 | $37,075 | $200,252 | - | 0.3% | |
| All other expenses | $202,986 | $149,370 | $53,616 | - | 0.3% | |
| Fees: accounting | $25,831 | - | $25,831 | - | 0.0% | |
| Fees: legal | $299 | - | $299 | - | 0.0% | |
| Total | $79,682,883 | 100% |
2015 · Form 990 · $87,504,153 spent · pay $11,874,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Direct Costs | $49,222,441 | $49,154,133 | $68,308 | - | 56.3% |
| Other (as described) | Indirect Costs | $16,385,727 | $16,385,727 | - | - | 18.7% |
| Other salaries and wages | $11,724,540 | $11,267,957 | $456,583 | - | 13.4% | |
| Depreciation and depletion | $3,199,526 | $3,199,526 | - | - | 3.7% | |
| Other (as described) | Employer Contributions | $3,144,267 | $3,144,267 | - | - | 3.6% |
| Travel | $2,888,919 | $2,886,527 | $2,392 | - | 3.3% | |
| All other expenses | $449,714 | $240,722 | $208,992 | - | 0.5% | |
| Other (as described) | Other Research Support | $242,222 | - | $242,222 | - | 0.3% |
| Payroll taxes | $147,264 | $29,075 | $118,189 | - | 0.2% | |
| Fees: accounting | $63,108 | - | $63,108 | - | 0.1% | |
| Insurance | $21,571 | $19,905 | $1,666 | - | 0.0% | |
| Occupancy | $8,493 | - | $8,493 | - | 0.0% | |
| Fees: other services | $3,149 | - | $3,149 | - | 0.0% | |
| Pension plan contributions | $2,662 | $2,662 | - | - | 0.0% | |
| Fees: legal | $296 | - | $296 | - | 0.0% | |
| Interest | $254 | - | $254 | - | 0.0% | |
| Total | $87,504,153 | 100% |
2014 · Form 990 · $105,967,480 spent · pay $17,767,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Direct Costs | $55,706,298 | $55,627,807 | $78,491 | - | 52.6% |
| Other (as described) | Indirect Costs | $21,561,424 | $21,561,424 | - | - | 20.3% |
| Other salaries and wages | $17,594,085 | $17,074,996 | $519,089 | - | 16.6% | |
| Other (as described) | Employer Contributions | $3,969,178 | $3,969,178 | - | - | 3.7% |
| Travel | $2,874,037 | $2,869,077 | $4,960 | - | 2.7% | |
| Depreciation and depletion | $2,606,397 | $2,606,397 | - | - | 2.5% | |
| Other (as described) | Research Equipment | $781,688 | $781,688 | - | - | 0.7% |
| All other expenses | $677,684 | $170,603 | $507,081 | - | 0.6% | |
| Payroll taxes | $166,841 | $39,979 | $126,862 | - | 0.2% | |
| Fees: accounting | $75,500 | - | $75,500 | - | 0.1% | |
| Insurance | $40,179 | $20,007 | $20,172 | - | 0.0% | |
| Occupancy | $8,231 | - | $8,231 | - | 0.0% | |
| Pension plan contributions | $6,433 | $6,433 | - | - | 0.0% | |
| Interest | $466 | - | $466 | - | 0.0% | |
| Fees: legal | $284 | - | $284 | - | 0.0% | |
| Fees: other services | -$101,245 | - | -$101,245 | - | -0.1% | |
| Total | $105,967,480 | 100% |
2013 · Form 990 · $124,085,722 spent · pay $25,593,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Direct Costs | $57,900,235 | $57,866,038 | $34,197 | - | 46.7% |
| Other (as described) | Indirect Costs | $26,531,130 | $26,531,130 | - | - | 21.4% |
| Other salaries and wages | $25,236,780 | $24,604,098 | $632,682 | - | 20.3% | |
| Other (as described) | Employer Contributions | $5,606,088 | $5,606,088 | - | - | 4.5% |
| Travel | $3,538,664 | $3,533,951 | $4,713 | - | 2.9% | |
| Depreciation and depletion | $2,581,000 | $2,581,000 | - | - | 2.1% | |
| Other (as described) | Research Equipment | $1,400,046 | $1,400,046 | - | - | 1.1% |
| All other expenses | $1,002,820 | $393,935 | $608,885 | - | 0.8% | |
| Payroll taxes | $215,253 | $37,713 | $177,540 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $135,235 | - | $135,235 | - | 0.1% | |
| Fees: accounting | $75,500 | - | $75,500 | - | 0.1% | |
| Insurance | $52,935 | $17,349 | $35,586 | - | 0.0% | |
| Occupancy | $8,841 | - | $8,841 | - | 0.0% | |
| Pension plan contributions | $5,878 | $5,878 | - | - | 0.0% | |
| Fees: legal | $2,350 | - | $2,350 | - | 0.0% | |
| Interest | $437 | - | $437 | - | 0.0% | |
| Fees: other services | -$207,470 | $5,292 | -$212,762 | - | -0.2% | |
| Total | $124,085,722 | 100% |
2012 · Form 990 · $173,768,222 spent · pay $37,769,123 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Direct Costs | $72,224,373 | $72,237,792 | -$13,419 | - | 41.6% |
| Other (as described) | Indirect Costs | $42,341,411 | $42,341,411 | - | - | 24.4% |
| Other salaries and wages | $37,214,900 | $36,577,309 | $637,591 | - | 21.4% | |
| Other (as described) | Employer Contributions | $7,579,839 | $7,579,839 | - | - | 4.4% |
| Travel | $5,373,224 | $5,360,608 | $12,616 | - | 3.1% | |
| Other (as described) | Research Equipment | $4,016,739 | $4,016,739 | - | - | 2.3% |
| Depreciation and depletion | $3,013,586 | $3,013,586 | - | - | 1.7% | |
| All other expenses | $1,038,867 | $170,921 | $867,946 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $304,108 | - | $304,108 | - | 0.2% | |
| Payroll taxes | $244,767 | $33,448 | $211,319 | - | 0.1% | |
| Fees: other services | $239,962 | $12,549 | $227,413 | - | 0.1% | |
| Fees: accounting | $104,500 | - | $104,500 | - | 0.1% | |
| Insurance | $41,546 | $12,046 | $29,500 | - | 0.0% | |
| Fees: legal | $11,993 | - | $11,993 | - | 0.0% | |
| Occupancy | $7,777 | - | $7,777 | - | 0.0% | |
| Pension plan contributions | $5,348 | $3,873 | $1,475 | - | 0.0% | |
| Interest | $5,282 | - | $5,282 | - | 0.0% | |
| Total | $173,768,222 | 100% |
2011 · Form 990 · $197,858,998 spent · pay $51,238,014 · grants $34,363,611 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indirect Costs | $53,565,652 | $53,565,652 | - | - | 27.1% |
| Other salaries and wages | $50,409,720 | $49,570,155 | $839,565 | - | 25.5% | |
| Other (as described) | Other Direct Costs | $36,678,364 | $36,375,519 | $302,845 | - | 18.5% |
| Grants outside the US | $34,363,611 | $34,363,611 | - | - | 17.4% | |
| Other (as described) | Employer Contributions | $9,963,051 | $9,963,051 | - | - | 5.0% |
| Travel | $6,108,336 | $6,097,274 | $11,062 | - | 3.1% | |
| Depreciation and depletion | $2,781,405 | $2,781,405 | - | - | 1.4% | |
| Other (as described) | Research Equipment | $1,215,228 | $1,215,228 | - | - | 0.6% |
| All other expenses | $1,097,757 | $150,094 | $947,663 | - | 0.6% | |
| Payroll taxes | $479,286 | $26,973 | $452,313 | - | 0.2% | |
| Occupancy | $278,569 | - | $278,569 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $262,620 | - | $262,620 | - | 0.1% | |
| Fees: other services | $253,043 | - | $253,043 | - | 0.1% | |
| Insurance | $208,198 | $10,294 | $197,904 | - | 0.1% | |
| Fees: accounting | $99,944 | - | $99,944 | - | 0.1% | |
| Pension plan contributions | $86,388 | $2,719 | $83,669 | - | 0.0% | |
| Interest | $4,080 | - | $4,080 | - | 0.0% | |
| Fees: legal | $3,746 | - | $3,746 | - | 0.0% | |
| Total | $197,858,998 | 100% |
2010 · Form 990 · $230,872,700 spent · pay $60,653,957 · grants $41,004,407 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indirect Costs | $61,452,710 | $61,452,710 | - | - | 26.6% |
| Other salaries and wages | $57,604,254 | $53,657,409 | $3,946,845 | - | 25.0% | |
| Other (as described) | Other Direct Costs | $42,348,172 | $42,202,814 | $145,358 | - | 18.3% |
| Grants outside the US | $41,004,407 | $41,004,407 | - | - | 17.8% | |
| Other (as described) | Employer Contributions | $11,177,341 | $11,177,341 | - | - | 4.8% |
| Travel | $6,972,790 | $6,924,449 | $48,341 | - | 3.0% | |
| Depreciation and depletion | $2,829,943 | $2,829,943 | - | - | 1.2% | |
| Other (as described) | Research Equipment | $1,982,655 | $1,982,655 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $1,385,864 | $228,332 | $1,157,532 | - | 0.6% | |
| Payroll taxes | $1,326,064 | $24,972 | $1,301,092 | - | 0.6% | |
| All other expenses | $1,150,100 | $159,778 | $990,322 | - | 0.5% | |
| Fees: other services | $407,669 | - | $407,669 | - | 0.2% | |
| Other (as described) | Other Research Support | $403,200 | - | $403,200 | - | 0.2% |
| Occupancy | $367,626 | - | $367,626 | - | 0.2% | |
| Pension plan contributions | $337,775 | $5,791 | $331,984 | - | 0.1% | |
| Fees: accounting | $96,456 | - | $96,456 | - | 0.0% | |
| Fees: management | $11,410 | - | $11,410 | - | 0.0% | |
| Interest | $10,082 | - | $10,082 | - | 0.0% | |
| Fees: legal | $4,182 | - | $4,182 | - | 0.0% | |
| Total | $230,872,700 | 100% |
2009 · Form 990 · $219,563,590 spent · pay $58,208,510 · grants $42,762,003 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indirect Costs | $56,168,606 | $56,168,606 | - | - | 25.6% |
| Other salaries and wages | $55,394,764 | $51,360,240 | $4,034,524 | - | 25.2% | |
| Grants outside the US | $42,762,003 | $42,762,003 | - | - | 19.5% | |
| Other (as described) | Other Direct Costs | $40,351,986 | $39,637,021 | $714,965 | - | 18.4% |
| Other (as described) | Employer Contributions | $10,604,219 | $10,604,219 | - | - | 4.8% |
| Travel | $5,690,378 | $5,603,745 | $86,633 | - | 2.6% | |
| Depreciation and depletion | $2,589,825 | $2,589,825 | - | - | 1.2% | |
| Payroll taxes | $1,254,934 | $27,457 | $1,227,477 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $1,241,477 | $211,500 | $1,029,977 | - | 0.6% | |
| All other expenses | $1,108,511 | $160,447 | $948,064 | - | 0.5% | |
| Other (as described) | Research Equipment | $886,831 | $886,831 | - | - | 0.4% |
| Fees: other services | $435,796 | - | $435,796 | - | 0.2% | |
| Occupancy | $363,514 | - | $363,514 | - | 0.2% | |
| Pension plan contributions | $317,335 | $6,835 | $310,500 | - | 0.1% | |
| Other (as described) | Other Research Support | $294,565 | - | $294,565 | - | 0.1% |
| Fees: accounting | $83,225 | - | $83,225 | - | 0.0% | |
| Fees: management | $11,293 | - | $11,293 | - | 0.0% | |
| Fees: legal | $4,328 | - | $4,328 | - | 0.0% | |
| Total | $219,563,590 | 100% |