ADVANCED TECHNOLOGY INTERNATIONAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCED TECHNOLOGY INTERNATIONAL (EIN 57-1067151)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-06
- IRS object ID
- 202401279349302760
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T19:02:30-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Fayetteville Street Suite 300 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571067151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advanced Technology International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIA A MARTIN | InCareOfNm |
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 8437604084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA A MARTIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8437904087 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIA A | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER R VAN METRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,264,154,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 391 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $703,193 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,129,017,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,258,787,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,346,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,861 | PYOtherRevenueAmt |
| CY Other Revenue | $20,694 | CYOtherRevenueAmt |
| PY Total Revenue | $5,129,053,709 | PYTotalRevenueAmt |
| CY Total Revenue | $4,264,154,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $794,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $558,398 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,699,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,853,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,064,430,234 | PYOtherExpensesAmt |
| CY Other Expenses | $4,249,407,356 | CYOtherExpensesAmt |
| PY Total Expenses | $5,105,924,063 | PYTotalExpensesAmt |
| CY Total Expenses | $4,293,818,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,129,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,664,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,475,919,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,811,397,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,389,083,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,751,607,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,835,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,789,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,265,147,360 | ExpenseAmt |
| Grant | $558,398 | GrantAmt |
| Revenue | $4,258,104,553 | RevenueAmt |
| Desc | TO LESSEN THE BURDEN OF GOVERNMENT BY FACILITATING COLLABORATION AMONG GOVERNMENT AGENCIES, ACADEMIA, AND INDUSTRY IN ORDER TO IDENTIFY TECHNOLOGY SOLUTIONS WHICH CONTRIBUTE TO OPERATIONAL AND COST EFFICIENCIES. MANAGING DIVERSE R&D CONSORTIA TO ADDRESS IMPORTANT TECHNOLOGY NEEDS. APPROXIMATELY 99% OF ATI'S EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE PROGRAM RELATED. | Desc |
| Total Program Service Expenses | $4,265,147,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 391 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA A MARTIN | PersonNm |
| Phone | 8437604087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Van Metre | ||||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $877,076 | $0 | $30,330 | |||
| Steve Hopkins | ||||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $535,856 | $42,093 | ||||
| Julia A Martin | ||||||||||
| CFO and Treasurer | 40.0 | 0.0 | Yes (X) | $516,992 | $0 | $50,617 | ||||
| Mica L Dolan | ||||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $445,892 | $0 | $50,167 | ||||
| Mitchell K Sauls | ||||||||||
| Chief Management Officer | 40.0 | 0.0 | Yes (X) | $381,329 | $0 | $22,290 | ||||
| Susan Herlick | ||||||||||
| Former Secretary | 0.0 | 40.0 | $0 | $333,398 | $38,991 | Yes (X) | ||||
| Michael S Gore | ||||||||||
| Sr. VP, Program Mgmt Office | 40.0 | 0.0 | Yes (X) | $290,500 | $0 | $47,384 | ||||
| Brian A Fitzpatrick | ||||||||||
| Former Chief Growth Officer | 0.0 | 0.0 | $286,321 | $0 | $37,224 | Yes (X) | ||||
| Richard J Erb | ||||||||||
| Outside Sales | 40.0 | 0.0 | $264,522 | $0 | $37,860 | Yes (X) | ||||
| Martin J Ryan | ||||||||||
| Vice President | 40.0 | 0.0 | $250,200 | $0 | $40,404 | Yes (X) | ||||
| Kelly F Cusanelli | ||||||||||
| Vice President | 40.0 | 0.0 | $261,602 | $0 | $23,602 | Yes (X) | ||||
| James M Johnson | ||||||||||
| Vice President | 40.0 | 0.0 | $225,143 | $0 | $43,692 | Yes (X) | ||||
| Linda B Kacala | ||||||||||
| Controller | 40.0 | 0.0 | $237,525 | $0 | $25,136 | Yes (X) | ||||
| Katrina S Kenny | ||||||||||
| Sr. Vice President | 40.0 | 0.0 | $213,756 | $0 | $46,420 | Yes (X) | ||||
| Madelaine Sumera | ||||||||||
| Vice President | 40.0 | 0.0 | $233,573 | $0 | $19,328 | Yes (X) | ||||
| Steven M Atkinson | ||||||||||
| Vice President | 40.0 | 0.0 | $230,066 | $0 | $18,995 | Yes (X) | ||||
| Paul J Dudley | ||||||||||
| Vice President | 40.0 | 0.0 | $227,415 | $0 | $17,972 | Yes (X) | ||||
| Michael A Stebbins | ||||||||||
| Vice President | 40.0 | 0.0 | $204,665 | $0 | $40,402 | Yes (X) | ||||
| Chadwick B Bryant | ||||||||||
| Vice President | 40.0 | 0.0 | $218,147 | $0 | $15,928 | Yes (X) | ||||
| Thornton C White | ||||||||||
| Vice President | 40.0 | 0.0 | $192,136 | $0 | $31,630 | Yes (X) | ||||
| Michelle E Crawford | ||||||||||
| Sec & Corp Counsel & Compl Off | 40.0 | 0.0 | Yes (X) | $158,991 | $0 | $11,004 | ||||
| Gerardina M Pelto | ||||||||||
| Sr. Advisor/Former SVP | 26.0 | 0.0 | $139,947 | $0 | $7,885 | Yes (X) | ||||
| Craig McKinley | ||||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | $60,000 | $80,000 | $0 | ||||
| Joanne Isham | ||||||||||
| Chair | 1.0 | 1.0 | Yes (X) | $73,000 | $66,000 | $0 | ||||
| Ann Elise Sauer | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $71,500 | $66,000 | $0 | ||||
| K Dunlop Scott | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $66,000 | $66,000 | $0 | ||||
| Aaron Hughes | ||||||||||
| Director/Vice Chair | 1.0 | 0.0 | Yes (X) | $69,231 | $0 | $0 | ||||
| Charles Young | ||||||||||
| Director/Chair | 1.0 | 0.0 | Yes (X) | $68,769 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,060,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,081,254 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $699,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 118 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Novavax Inc | |||||
| 21 Firstfield Rd | GAITHERSBURG | MD | 208781757 | SUBCONTRACTOR | $364,498,276 |
| Sanofi Pasteur Inc | |||||
| 1 Discovery Drive | SWIFTWATER | PA | 183709100 | SUBCONTRACTOR | $341,668,102 |
| Janssen Pharmaceuticals | |||||
| 1125 Trenton-Harbourton Rd | TITUSVILLE | NJ | 08560 | SUBCONTRACTOR | $262,330,116 |
| Lockheed Martin | |||||
| 2323 Eastern Boulevard | BALTIMORE | MD | 212204207 | SUBCONTRACTOR | $233,027,009 |
| Kord Technologies Inc | |||||
| 635 Discovery Drive NW | HUNTSVILLE | AL | 35806 | SUBCONTRACTOR | $223,102,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 620 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,000,000 | AllOtherContributionsAmt |
| Total Contributions | $3,000,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GOVERNMENT CTRCT REV | 541900 | $4,242,803,999 | $4,242,803,999 | |
| COMMERCIAL CTRCT REV | 541900 | $15,983,053 | $15,279,860 | $703,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,258,787,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,346,792 | TotalRevenueColumnAmt |
| Exclusion | $2,346,792 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,264,154,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,258,104,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $703,193 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,346,792 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,038 | TotalAmt |
| Program Services | $442,038 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,360 | TotalAmt |
| Program Services | $14,360 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $102,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300,952 | TotalAmt |
| Program Services | $1,831,198 | ProgramServicesAmt |
| Management And General | $3,469,754 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,621,305 | TotalAmt |
| Program Services | $21,866,203 | ProgramServicesAmt |
| Management And General | $8,755,102 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,491 | TotalAmt |
| Program Services | $1,482,916 | ProgramServicesAmt |
| Management And General | $599,575 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,083 | TotalAmt |
| Program Services | $2,122,755 | ProgramServicesAmt |
| Management And General | $1,305,328 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,354 | TotalAmt |
| Program Services | $1,667,054 | ProgramServicesAmt |
| Management And General | $753,300 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,351 | TotalAmt |
| Program Services | $9,289 | ProgramServicesAmt |
| Management And General | $1,980,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,558 | TotalAmt |
| Management And General | $126,558 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,684 | TotalAmt |
| Program Services | $308,684 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,722 | TotalAmt |
| Program Services | $2,364,937 | ProgramServicesAmt |
| Management And General | $1,992,785 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,440 | TotalAmt |
| Program Services | $44,740 | ProgramServicesAmt |
| Management And General | $30,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,853 | TotalAmt |
| Program Services | $253,250 | ProgramServicesAmt |
| Management And General | $312,603 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,374,538 | TotalAmt |
| Program Services | $2,088,650 | ProgramServicesAmt |
| Management And General | $3,285,888 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,714 | TotalAmt |
| Program Services | $1,498,188 | ProgramServicesAmt |
| Management And General | $692,526 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,374 | TotalAmt |
| Program Services | $281,055 | ProgramServicesAmt |
| Management And General | $330,319 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,697 | TotalAmt |
| Program Services | $314,202 | ProgramServicesAmt |
| Management And General | $423,495 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,564 | TotalAmt |
| Management And General | $2,405,564 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,914 | TotalAmt |
| Program Services | $362,581 | ProgramServicesAmt |
| Management And General | $902,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,996 | TotalAmt |
| Program Services | $110,578 | ProgramServicesAmt |
| Management And General | $1,001,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT EXPENSES | $4,161,372,085 | $4,161,372,085 | |
| CONTRIB TO ANALYTIC SERVICES | $65,718,863 | $65,718,863 | |
| UBI EXPENSES FOR TECHCONNECT | $869,998 | $869,998 | |
| H.O. ALLOCATION FROM ANSER | $283,318 | $283,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,687 | TotalAmt |
| Program Services | $21,736 | ProgramServicesAmt |
| Management And General | $20,951 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,818,939 | TotalAmt |
| Program Services | $4,265,147,360 | ProgramServicesAmt |
| Management And General | $28,671,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,588,671 | BOYAmt |
| EOY | $698,615,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,601,181 | BOYAmt |
| EOY | $953,453,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,259,199 | BOYAmt |
| EOY | $86,056,694 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,700 | BOYAmt |
| EOY | $594,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,561,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,346,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,421,303 | BOYAmt |
| EOY | $12,215,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,939,421 | BOYAmt |
| EOY | $51,609,353 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,526,021 | BOYAmt |
| EOY | $5,852,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,919,496 | BOYAmt |
| EOY | $1,811,397,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,437,424 | BOYAmt |
| EOY | $699,752,253 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,221,905 | BOYAmt |
| EOY | $980,870,137 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,424,209 | BOYAmt |
| EOY | $70,985,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,083,538 | BOYAmt |
| EOY | $1,751,607,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,789,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000,000 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,835,958 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,835,958 | BOYAmt |
| EOY | $59,789,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,919,496 | BOYAmt |
| EOY | $1,811,397,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$29,664,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,360,843 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,257,061 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000,000 | CurrentTaxYearAmt |
| Total | $3,000,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086,738,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,457,714,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,017,333,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,128,901,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,258,083,859 | CurrentTaxYearAmt |
| Total | $22,948,771,889 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086,738,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,457,714,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,017,333,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,128,901,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,261,083,859 | CurrentTaxYearAmt |
| Total | $22,951,771,889 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,093,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,144,622,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,145,697,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,699,564,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,083,487,344 | CurrentTaxYearAmt |
| Total | $13,289,465,573 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,093,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,144,622,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,145,697,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,699,564,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,083,487,344 | CurrentTaxYearAmt |
| Total | $13,289,465,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,662,306,316 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,903,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,346,792 | CurrentTaxYearAmt |
| Total | $6,600,664 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,903,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,346,792 | CurrentTaxYearAmt |
| Total | $6,600,664 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,694 | CurrentTaxYearAmt |
| Total | $38,630 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,087,294,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,490,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,020,237,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,128,937,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,263,451,345 | CurrentTaxYearAmt |
| Total | $22,958,411,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.42086 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40054 | PublicSupportPY509Pct |
| Investment Income CY | 0.00029 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00021 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $316,968 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $316,968 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES INCLUDED ENGAGEMENT WITH LEADERS AT THE DEPARTMENT OF DEFENSE AND CONGRESSIONAL MEMBERS, COMMITTEES, AND COMMITTEE STAFF. ENGAGEMENT ACTIVITIES FOCUSED ON BUILDING AWARENESS, EDUCATING, AND ADVOCATING FOR THE VALUE OF CONSORTIUM-BASED OTHER TRANSACTION AGREEMENTS, INCLUDING SPECIFIC REQUEST ASSOCIATED WITH THE IMPACT OF OPERATION WARP SPEED ON EXISTING AGREEMENTS WITH THE DEPARTMENT OF DEFENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,358,875 | OtherCostOrOtherBasisAmt |
| Book Value | $5,358,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,494 | DepreciationAmt |
| Book Value | $90,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,990,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,035,117 | DepreciationAmt |
| Book Value | $955,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,916,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106,029 | DepreciationAmt |
| Book Value | $5,810,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,215,231 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE | $65,175,000 |
| LEASE LIABILITY | $5,810,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,985,234 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,266,772,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,360,843 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,257,061 | OtherRevenueAmt |
| Revenue Not Reported | $2,617,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,264,154,538 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,264,154,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,293,818,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,293,818,939 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,293,818,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART XI, LINE 2D: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $1,257,061 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | SAAS/CLOUD SOFTWARE | $35,810 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SUBCONTRACTOR SERVICES | $2,684,961 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $102,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SPONSORSHIP | $26,000 |
| Middle East and North Africa | 0 | 0 | Program Services | SUBCONTRACTOR SERVICES | $2,047,054 |
| North America | 0 | 0 | Program Services | SUBCONTRACTOR SERVICES | $623,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,519,385 | SubtotalSpentAmt |
| Total Spent | $5,519,385 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Challenge Winner | PurposeOfGrantTxt |
| Cash Grant | $100,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 - Grant Monitoring: | THE ASSISTANCE PROVIDED IS AWARD PRIZES FOR CHALLENGES; THEREFORE, THERE ARE NO MONITORING OR REPORTING REQUIREMENTS. |
| Schedule F, Part I, Line 3, Column f - Method of Accounting: | The organization reports cash grants in Part I based on the accrual method of accounting. |
| Schedule F, Part II, Line 1 - Method of Accounting: | The organization reports cash grants in Part II based on the accrual method of accounting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Ecoatoms Inc | |||||||
| 1664 N Virginia St | Reno | NV | 89557 | 353932978 | $50,000 | Challenge Winner | |
| Lunasonde Inc | |||||||
| 6262 N Swan Rd | Tucson | AZ | 85718 | 821878961 | $50,000 | Challenge Winner | |
| Lowcountry Food Bank | |||||||
| 2864 Azalea Dr | Charleston | SC | 29405 | 570751835 | $28,000 | Contribution | 501(c)(3) |
| Fluix Incorporated | |||||||
| 3218 East Colonial Dr | Orlando | FL | 32803 | 873677386 | $25,000 | Challenge Winner | |
| Big Brothers Big Sisters of the Lowcountry | |||||||
| 4151 Spruill Ave | N Charleston | SC | 29405 | 833554712 | $25,000 | Contribution | 501(c)(3) |
| Charleston Regional Development Alliance | |||||||
| 4401 Belle Oaks Dr | N Charleston | SC | 29405 | 571015804 | $25,000 | Contribution | 501(c)(6) |
| March of Dimes | |||||||
| PO Box 18819 | Atlanta | GA | 31126 | 131846366 | $25,000 | Contribution | 501(c)(3) |
| American Red Cross | |||||||
| 5290 Rivers Ave | N Charleston | SC | 29406 | 530196605 | $20,000 | Contribution | 501(c)(3) |
| Charleston Metro Chamber of Commerce | |||||||
| 4922 OHear Ave | N Charleston | SC | 29405 | 570138852 | $20,000 | Contribution | 501(c)(6) |
| Berkeley Seniors Inc | |||||||
| 103 Gulledge St | Moncks Corner | SC | 29461 | 571034485 | $10,000 | Contribution | 501(c)(3) |
| Charleston Area Senior Citizen Services Inc | |||||||
| 259 Meeting St | Charleston | SC | 29401 | 576030048 | $10,000 | Contribution | 501(c)(3) |
| East Cooper Meals on Wheels | |||||||
| 2304 Highway 17 N | Mount Pleasant | SC | 29466 | 570804618 | $10,000 | Contribution | 501(c)(3) |
| International African American Museum | |||||||
| PO Box 22761 | Charleston | SC | 29413 | 203398254 | $10,000 | Contribution | 501(c)(3) |
| Meals on Wheels of Summerville Inc | |||||||
| 316 W Carolina Ave | Summerville | SC | 29483 | 570730993 | $10,000 | Contribution | 501(c)(3) |
| One-Eighty Place | |||||||
| PO Box 20038 | Charleston | FL | 29413 | 570789483 | $8,000 | Contribution | 501(c)(3) |
| Teachers' Supply Closet | |||||||
| 2731 Gordon St | N Charleston | SC | 29405 | 450542815 | $8,000 | Contribution | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipend | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $14,360 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 - Grant Monitoring: | FormAndLineReferenceDesc |
| Explanation | THE ASSISTANCE PROVIDED IS AWARD PRIZES FOR CHALLENGES AND CHARITABLE CONTRIBUTIONS; THEREFORE, THERE ARE NO MONITORING OR REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Van Metre | ||||||||||||||
| President and CEO | $460,705 | $0 | $387,049 | $0 | $29,322 | $0 | $21,350 | $0 | $8,980 | $0 | $907,406 | $0 | $0 | $0 |
| Steve Hopkins | ||||||||||||||
| Director | $0 | $398,750 | $0 | $120,000 | $0 | $17,106 | $0 | $30,500 | $0 | $11,593 | $0 | $577,949 | $0 | $0 |
| Julia A Martin | ||||||||||||||
| CFO and Treasurer | $319,284 | $0 | $168,427 | $0 | $29,281 | $0 | $21,350 | $0 | $29,267 | $0 | $567,609 | $0 | $0 | $0 |
| Susan Herlick | ||||||||||||||
| Former Secretary | $0 | $273,333 | $0 | $57,750 | $0 | $2,315 | $0 | $22,052 | $0 | $16,939 | $0 | $372,389 | $0 | $0 |
| Mitchell K Sauls | ||||||||||||||
| Chief Management Officer | $258,425 | $0 | $91,353 | $0 | $31,551 | $0 | $21,350 | $0 | $940 | $0 | $403,619 | $0 | $0 | $0 |
| Mica L Dolan | ||||||||||||||
| Chief Operating Officer | $279,357 | $0 | $145,380 | $0 | $21,155 | $0 | $21,350 | $0 | $28,817 | $0 | $496,059 | $0 | $0 | $0 |
| Gerardina M Pelto | ||||||||||||||
| Sr. Advisor/Former SVP | $100,394 | $0 | $25,000 | $0 | $14,553 | $0 | $7,524 | $0 | $361 | $0 | $147,832 | $0 | $0 | $0 |
| Michael S Gore | ||||||||||||||
| Sr. VP, Program Mgmt Office | $208,871 | $0 | $66,370 | $0 | $15,259 | $0 | $20,355 | $0 | $27,029 | $0 | $337,884 | $0 | $0 | $0 |
| Martin J Ryan | ||||||||||||||
| Vice President | $179,440 | $0 | $41,855 | $0 | $28,905 | $0 | $17,434 | $0 | $22,970 | $0 | $290,604 | $0 | $0 | $0 |
| James M Johnson | ||||||||||||||
| Vice President | $168,731 | $0 | $32,511 | $0 | $23,901 | $0 | $16,071 | $0 | $27,621 | $0 | $268,835 | $0 | $0 | $0 |
| Thornton C White | ||||||||||||||
| Vice President | $141,813 | $0 | $27,589 | $0 | $22,734 | $0 | $12,102 | $0 | $19,528 | $0 | $223,766 | $0 | $0 | $0 |
| Linda B Kacala | ||||||||||||||
| Controller | $174,984 | $0 | $33,376 | $0 | $29,165 | $0 | $16,280 | $0 | $8,856 | $0 | $262,661 | $0 | $0 | $0 |
| Kelly F Cusanelli | ||||||||||||||
| Vice President | $176,088 | $0 | $56,661 | $0 | $28,853 | $0 | $18,028 | $0 | $5,574 | $0 | $285,204 | $0 | $0 | $0 |
| Madelaine Sumera | ||||||||||||||
| Vice President | $168,076 | $0 | $36,841 | $0 | $28,656 | $0 | $16,301 | $0 | $3,027 | $0 | $252,901 | $0 | $0 | $0 |
| Steven M Atkinson | ||||||||||||||
| Vice President | $167,577 | $0 | $36,726 | $0 | $25,763 | $0 | $16,005 | $0 | $2,990 | $0 | $249,061 | $0 | $0 | $0 |
| Brian A Fitzpatrick | ||||||||||||||
| Former Chief Growth Officer | $254,374 | $0 | $16,119 | $0 | $15,828 | $0 | $15,855 | $0 | $21,369 | $0 | $323,545 | $0 | $0 | $0 |
| Richard J Erb | ||||||||||||||
| Outside Sales | $70,412 | $0 | $165,606 | $0 | $28,504 | $0 | $18,332 | $0 | $19,528 | $0 | $302,382 | $0 | $0 | $0 |
| Michelle E Crawford | ||||||||||||||
| Sec & Corp Counsel & Compl Off | $127,837 | $0 | $17,415 | $0 | $13,739 | $0 | $10,581 | $0 | $423 | $0 | $169,995 | $0 | $0 | $0 |
| Paul J Dudley | ||||||||||||||
| Vice President | $163,723 | $0 | $35,941 | $0 | $27,751 | $0 | $15,667 | $0 | $2,305 | $0 | $245,387 | $0 | $0 | $0 |
| Chadwick B Bryant | ||||||||||||||
| Vice President | $170,846 | $0 | $32,391 | $0 | $14,910 | $0 | $15,109 | $0 | $819 | $0 | $234,075 | $0 | $0 | $0 |
| Katrina S Kenny | ||||||||||||||
| Sr. Vice President | $156,044 | $0 | $36,178 | $0 | $21,534 | $0 | $14,609 | $0 | $31,811 | $0 | $260,176 | $0 | $0 | $0 |
| Michael A Stebbins | ||||||||||||||
| Vice President | $152,863 | $0 | $29,426 | $0 | $22,376 | $0 | $14,563 | $0 | $25,839 | $0 | $245,067 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GYM MEMBERSHIP REIMBURSEMENT - THIS IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES. THIS BENEFIT WAS ELECTED BY EIGHT OF THE EMPLOYEES LISTED IN PART VII, SECTION A. AIRLINE CLUB MEMBERSHIP REIMBURSEMENT - THIS IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES WHOSE POSITION REQUIRES TRAVEL VIA AIRLINE AT LEAST 15 TIMES PER FISCAL YEAR. THIS BENEFIT WAS ELECTED BY ONE OF THE EMPLOYEES LISTED IN PART VII, SECTION A. |
| Part I, Line 4A | BRIAN A. FITZPATRICK $40,488 |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CHANGE OF CONTROL | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2023-02-28 | DistributionDt |
| Fair Market Value Of Asset | $65,718,863 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | Book Value | MethodOfFMVDeterminationTxt |
| EIN | 540695125 | EIN |
| Person | ANALYTIC SERVICES INC DBA ANSER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5275 LEESBURG PIKESTEN-5000 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule N, Part II, Line 1: | FormAndLineReferenceDesc |
| Explanation | ON FEBRUARY 28, 2023, ATI AND ANSER ENTERED INTO A CHANGE OF CONTROL AGREEMENT IN WHICH ATI AGREED TO PROVIDE CONSIDERATION TO ANSER IN THE AMOUNT OF $65 MILLION AND ANSER AGREED TO NO LONGER APPOINT OR APPROVE ATI DIRECTORS AND AGREED TO RELINQUISH CONTROL OVER GOVERNANCE OF ATI. ATI AND ANSER CLOSED THE CHANGE OF CONTROL TRANSACTION ON FEBRUARY 28, 2023. AT THE CLOSING, ANSER OVERLAPPING DIRECTORS RESIGNED THEIR POSITIONS ON THE ATI BOARD AND THE NON-OVERLAPPING DIRECTORS PROVIDE GOVERNANCE UNDER NEW ORGANIZATIONAL DOCUMENTS THAT HAVE BEEN APPROVED BY BOTH BOARDS OF DIRECTORS. IN 2023, AT ATI'S REQUEST, THE SOUTH CAROLINA ATTORNEY GENERAL REVIEWED A SUMMARY OF THE TERMS OF THE CHANGE OF CONTROL TRANSACTION AND PROVIDED A LETTER ACKNOWLEDGING REVIEW AND STATING NO OBJECTION TO THE CHANGE OF CONTROL TRANSACTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ADVANCED TECHNOLOGY INTERNATIONAL (ATI) IS ORGANIZED EXCLUSIVELY TO LESSEN THE BURDENS OF GOVERNMENT AND FOR SUCH CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS WILL QUALIFY IT FOR EXEMPTION FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE CORPORATION IS AUTHORIZED (A) TO FACILITATE COLLABORATION AMONG GOVERNMENT AGENCIES, ACADEMIA, AND INDUSTRY IN ORDER TO IDENTIFY TECHNOLOGY SOLUTIONS THAT CONTRIBUTE TO OPERATIONAL AND COST EFFICIENCIES. (B) TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY, REAL, PERSONAL, TANGIBLE OR INTANGIBLE, OR ANY UNDIVIDED INTEREST THEREIN, WITHOUT LIMITATION AS TO AMOUNT OR VALUE; TO SELL, CONVEY, OR OTHERWISE DISPOSE OF ANY SUCH PROPERTY AND ANY INTEREST THEREIN AND TO INVEST, REINVEST OR DEAL WITH THE PRINCIPAL OR THE INCOME THEREOF IN SUCH MANNER AS, IN THE JUDGMENT OF THE DIRECTORS, WILL BEST PROMOTE THE PURPOSES OF THE CORPORATION WITHOUT LIMITATION, EXCEPT SUCH LIMITATIONS, IF ANY, AS MAY BE CONTAINED IN THE INSTRUMENT UNDER WHICH SUCH PROPERTY IS RECEIVED, THE CORPORATION'S ARTICLES OF INCORPORATION, THE BYLAWS OF THE CORPORATION, OR ANY LAWS APPLICABLE THERETO. (C) TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSE OR IN ADVANCEMENT THEREOF WITHIN THE GENERAL POWERS ENUMERATED IN THE SOUTH CAROLINA NONPROFIT CORPORATION ACT OF 1994 (OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT LAW). |
| FORM 990, PART III, LINE 1 | ADVANCED TECHNOLOGY INTERNATIONAL (ATI) IS ORGANIZED EXCLUSIVELY TO LESSEN THE BURDENS OF GOVERNMENT AND FOR SUCH CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS WILL QUALIFY IT FOR EXEMPTION FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE CORPORATION IS AUTHORIZED (A) TO FACILITATE COLLABORATION AMONG GOVERNMENT AGENCIES, ACADEMIA, AND INDUSTRY IN ORDER TO IDENTIFY TECHNOLOGY SOLUTIONS THAT CONTRIBUTE TO OPERATIONAL AND COST EFFICIENCIES; (B) TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY, REAL, PERSONAL, TANGIBLE OR INTANGIBLE, OR ANY UNDIVIDED INTEREST THEREIN, WITHOUT LIMITATION AS TO AMOUNT OR VALUE; TO SELL, CONVEY, OR OTHERWISE DISPOSE OF ANY SUCH PROPERTY AND ANY INTEREST THEREIN AND TO INVEST, REINVEST OR DEAL WITH THE PRINCIPAL OR THE INCOME THEREOF IN SUCH MANNER AS, IN THE JUDGMENT OF THE DIRECTORS, WILL BEST PROMOTE THE PURPOSES OF THE CORPORATION WITHOUT LIMITATION, EXCEPT SUCH LIMITATIONS, IF ANY, AS MAY BE CONTAINED IN THE INSTRUMENT UNDER WHICH SUCH PROPERTY IS RECEIVED, THE CORPORATION'S ARTICLES OF INCORPORATION, THE BYLAWS OF THE CORPORATION, OR ANY LAWS APPLICABLE THERETO; AND (C) TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSE OR IN ADVANCEMENT THEREOF WITHIN THE GENERAL POWERS ENUMERATED IN THE SOUTH CAROLINA NONPROFIT CORPORATION ACT OF 1994 (OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT LAW); NOTWITHSTANDING THE FOREGOING, (I) THE CORPORATION HAS NOT BEEN FORMED FOR PECUNIARY PROFIT OR FINANCIAL GAIN, AND NO PART OF THE ASSETS, INCOME, OR PROFITS OF THE CORPORATION IS OR SHALL BE DISTRIBUTABLE TO, OR INURE TO THE BENEFIT OF, ITS DIRECTORS OR OFFICERS EXCEPT TO THE EXTENT PERMITTED UNDER THE LAWS OF SOUTH CAROLINA RELATING TO NONPROFIT CORPORATIONS AND THE APPLICABLE PROVISIONS OF THE IRC GOVERNING INCOME TAX EXEMPT ORGANIZATIONS; (II) NO SUBSTANTIAL PART OF THE ACTIVITIES OF THE CORPORATION SHALL BE THE CARRYING ON OF PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND THE CORPORATION SHALL NOT PARTICIPATE IN, OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE; AND (III) THE CORPORATION SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY: (A) A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3); OR (B) A CORPORATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER IRC SECTION 170(C). |
| FORM 990, PART VI, SECTION A, LINE 4 | ON FEBRUARY 28, 2023, ATI AND ANSER ENTERED INTO A CHANGE OF CONTROL AGREEMENT IN WHICH ATI AGREED TO PROVIDE CONSIDERATION TO ANSER IN THE AMOUNT OF $65 MILLION AND ANSER AGREED TO NO LONGER APPOINT OR APPROVE ATI DIRECTORS AND AGREED TO RELINQUISH CONTROL OVER GOVERNANCE OF ATI. ATI AND ANSER CLOSED THE CHANGE OF CONTROL TRANSACTION ON FEBRUARY 28, 2023. AT THE CLOSING, ANSER OVERLAPPING DIRECTORS RESIGNED THEIR POSITIONS ON THE ATI BOARD AND THE NON-OVERLAPPING DIRECTORS PROVIDE GOVERNANCE UNDER NEW ORGANIZATIONAL DOCUMENTS THAT HAVE BEEN APPROVED BY BOTH BOARDS OF DIRECTORS. IN 2023, AT ATI'S REQUEST, THE SOUTH CAROLINA ATTORNEY GENERAL REVIEWED A SUMMARY OF THE TERMS OF THE CHANGE OF CONTROL TRANSACTION AND PROVIDED A LETTER ACKNOWLEDGING REVIEW AND STATING NO OBJECTION TO THE CHANGE OF CONTROL TRANSACTION. |
| FORM 990, PART VI, SECTION A, LINES 7A AND 7B | 4.1 POWER AND COMPOSITION. MANAGEMENT OF ATI SHALL BE VESTED IN THE BOARD, WHICH SHALL CONSIST OF NO FEWER THAN THREE (3) AND NO MORE THAN SEVEN (7) DIRECTORS, WITH THE ACTUAL NUMBER THEREOF BEING FIXED BY THE BOARD FROM TIME TO TIME. THE PRESIDENT OF ATI SHALL BE A VOTING, EX OFFICIO DESIGNATED DIRECTOR. ALL OTHER DIRECTORS SHALL BE ELECTED BY THE BOARD. MEMBERS OF THE BOARD SHALL BE ELIGIBLE TO BE APPOINTED AS OFFICERS OF ATI. 4.2 CHAIR AND VICE CHAIR. (A) APPOINTMENT. (I) THE CHAIRMAN OF THE BOARD SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD WHO ARE SERVING ON THE BOARD AT THAT GIVEN TIME, AND MUST BE SERVING AS A MEMBER OF THE BOARD AT THE TIME OF SUCH ELECTION. IN ELECTING A CHAIRMAN, THE BOARD SHALL TAKE INTO CONSIDERATION THE EXTENT TO WHICH THE CANDIDATE IS KNOWLEDGEABLE ABOUT AND EXPERIENCED IN THE THEN CURRENT MISSION OF ATI, INCLUDING THE ATI BUSINESS MISSION. (II) THE VICE CHAIRMAN SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD WHO ARE SERVING ON THE BOARD AT THAT GIVEN TIME, AND MUST BE SERVING AS A MEMBER OF THE BOARD AT THE TIME OF SUCH ELECTION. (B) THE CHAIRMAN OF THE BOARD SHALL: (I) PRESIDE AT ALL MEETINGS OF THE BOARD; (II) HAVE GENERAL SUPERVISION OF ALL BUSINESS OF THE BOARD; AND (III) PERFORM SUCH OTHER DUTIES AS MAY BE REQUIRED BY THE BOARD. (C) THE VICE CHAIRMAN OF THE BOARD SHALL: (I) SERVE AS INTERIM CHAIRMAN IN THE ABSENCE OF THE CHAIRMAN; (II) PRESIDE AT ALL MEETINGS OF THE BOARD IN THE ABSENCE OF THE CHAIRMAN; AND (III) PERFORM SUCH OTHER DUTIES AS MAY BE REQUIRED BY THE BOARD. 4.3 TERMS OF OFFICE. (A) UNLESS A SHORTER TERM IS SPECIFIED IN THE RESOLUTION ELECTING A DIRECTOR, THE TERM OF OFFICE OF EACH DIRECTOR SHALL BE THREE (3) YEARS AND UNTIL A SUCCESSOR IS ELECTED WHO QUALIFIES, EXCEPT AS SPECIFIED IN 4.3(B). EACH ELECTED MEMBER OF THE BOARD SHALL BE ELIGIBLE TO SERVE NO MORE THAN TWO CONSECUTIVE FULL TERMS. (B) NO MEMBER SHALL BE ELIGIBLE TO SERVE BEYOND THE COMPLETION OF THE FIRST ANNUAL MEETING OF THE DIRECTORS AFTER HAVING ATTAINED THE AGE OF 74 YEARS. (C) THE CHAIRMAN OF THE BOARD SHALL SERVE A TERM OF THREE (3) YEARS OR UNTIL HIS OR HER SUCCESSOR SHALL BE DULY APPOINTED, OR IN ACCORDANCE WITH THE AGE LIMITATION SPECIFIED ABOVE; PROVIDED HOWEVER THAT THE CHAIRMAN MAY BE REPLACED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS SERVING ON THE BOARD AT A GIVEN TIME. THE CHAIRMAN SHALL BE ELIGIBLE TO SERVE NO MORE THAN THREE CONSECUTIVE FULL TERMS. (D) THE VICE CHAIRMAN OF THE BOARD SHALL SERVE A ONE (1) YEAR TERM OR UNTIL HIS OR HER SUCCESSOR SHALL BE DULY ELECTED BY THE BOARD, OR IN ACCORDANCE WITH THE AGE LIMITATION SPECIFIED ABOVE; PROVIDED HOWEVER THAT THE VICE CHAIRMAN MAY BE REPLACED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS SERVING ON THE BOARD AT A GIVEN TIME. THE VICE CHAIRMAN SHALL BE ELIGIBLE FOR RE-ELECTION FOR AS LONG AS HE OR SHE SHALL BE ELIGIBLE TO REMAIN A MEMBER OF THE BOARD. (E) THE PRESIDENT OF ATI SHALL SERVE ON THE BOARD FOR AS LONG AS HE OR SHE SHALL HOLD THE POSITION OF ATI PRESIDENT. HOWEVER, THE RESIGNATION OR REMOVAL OF THE PRESIDENT OF ATI SHALL RESULT IN HIS OR HER AUTOMATIC RESIGNATION OR REMOVAL FROM THE BOARD. (F) ANY DIRECTOR ELECTED BY THE BOARD MAY BE REMOVED FROM OFFICE WITHOUT CAUSE BY A TWO-THIRDS (2/3) VOTE OF THE DIRECTORS THEN IN OFFICE. TO THE EXTENT PRACTICAL, DIRECTOR TERM EXPIRATIONS WILL BE STAGGERED SUCH THAT APPROXIMATELY ONE THIRD OF THEM EXPIRE ANNUALLY. AS EACH TERM NEARS COMPLETION, THE BOARD WILL DETERMINE WHETHER TO RENEW THE DIRECTOR'S TERM FOLLOWING A DISCUSSION OF EVALUATION RESULTS AND RECOMMITMENT WITH THE MEMBER. 4.4 VACANCIES. (A) ANY VACANCY OCCURRING ON THE BOARD INVOLVING THE BOARD POSITION OF THE ATI PRESIDENT AS PROVIDED UNDER SECTION 4.1 SHALL BE FILLED BY AN INTERIM OR SUCCESSOR PRESIDENT, AS APPLICABLE, APPOINTED BY THE BOARD. ANY APPOINTED INTERIM OR SUCCESSOR SHALL SERVE ON THE BOARD UNTIL HIS OR HER SUCCESSOR TAKES OFFICE. (B) ANY VACANCY OCCURRING ON THE BOARD INVOLVING ANY OTHER BOARD POSITION SHALL BE FILLED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | ATI'S SPECIAL COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD FOR MATTERS RELATED TO THE POTENTIAL CHANGE OF CONTROL TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION TO THE IRS, ATI'S CEO, CFO AND CONTROLLER REVIEW THE 990 IN DETAIL. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADVANCED TECHNOLOGY INTERNATIONAL (ATI) OFFICERS AND BOARD DIRECTORS ARE REQUIRED TO EXECUTE ANNUALLY AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY FOR ATI OFFICERS AND DIRECTORS AND THE ATI ETHICS AND COMPLIANCE HANDBOOK. IN ADDITION, EACH DIRECTOR AND OFFICER IS TO COMPLETE, EXPEDITIOUSLY, THE DISCLOSURE OF POTENTIAL SIGNIFICANT CONFLICT OF INTEREST FORM WHEN A SPECIFIC POTENTIAL CONFLICT EXISTS AND DISCLOSE ANY SUCH POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD OR COMMITTEE FOR REVIEW. ATI KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM IDENTIFYING POTENTIAL AREAS OF CONFLICT WITH THE COMPLIANCE OFFICER. KEY EMPLOYEE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE COMPLIANCE DEPARTMENT; IF THE INITIAL DETERMINATION CONCLUDES THAT A POTENTIAL FOR CONFLICT OF INTEREST UNDER THE POLICY DOES EXIST, IT IS THEN REFERRED TO ATI'S PRESIDENT WHO WILL ENSURE IT IS REVIEWED BY THE ATI BOARD OF DIRECTORS. IN ADDITION, ATI HAS IMPLEMENTED AN ORGANIZATIONAL ETHICS AND COMPLIANCE PROGRAM WHICH APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ATI'S EMPLOYEES, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES, IS SET BY ATI'S BOARD OF DIRECTORS. ATI ENGAGES AN INDEPENDENT CONSULTANT WHO ADVISES THE ATI BOARD OF DIRECTORS REGARDING COMPARABLE INDUSTRY COMPENSATION INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES OF ATI. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY; REVIEWS INCLUDE BENCHMARKING AGAINST INDUSTRY DATA TO ENSURE COMPETITIVENESS AND REASONABLENESS OF COMPENSATION AT ALL LEVELS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND DETAILED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $1,257,061 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHCONNECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873258936 | EIN |
| Primary Activities | TECH SCOUTING | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $3,217,712 | TotalIncomeAmt |
| End Of Year Assets | $1,050,885 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Analytic Services Inc DBA ANSER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5275 LEESBURG PIKESTEN-5000 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540695125 | EIN |
| Primary Activities | RESEARCH ORG | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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