EARTHSCOPE CONSORTIUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EARTHSCOPE CONSORTIUM (EIN 52-1362650)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349306391
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:59:23-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521362650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHSCOPE CONSORTIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 4063708482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW 454 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH MARGARET BURKE | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 4063708482 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | MARGARET BURKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | REBECCA BENDICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW 454 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,766,873 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.EARTHSCOPE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | EARTHSCOPE'S MISSION IS TO ADVANCE HUMAN UNDERSTANDING OF THE EARTH AND ITS PHYSICAL SYSTEMS BY DEMOCRATIZING ACCESS TO GEOPHYSICAL OBSERVATIONS AND PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,442,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,277,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,617,045 | PYTotalRevenueAmt |
| CY Total Revenue | $30,393,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,915,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,294,555 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,184,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,627,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,706,658 | PYOtherExpensesAmt |
| CY Other Expenses | $10,768,499 | CYOtherExpensesAmt |
| PY Total Expenses | $25,807,566 | PYTotalExpensesAmt |
| CY Total Expenses | $31,690,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$190,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,297,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,273,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,664,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,460,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,164,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,813,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,500,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FACILITATING GEOPHYSICAL RESEARCH AND EDUCATION, PROMOTING FREE AND OPEN EXCHANGE OF GEOPHYSICAL DATA AND KNOWLEDGE, FOSTERING COOPERATION TO ADVANCE GEOPHYSICAL RESEACH AND CONVEYING ITS BENEFITS TO ALL OF HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,662,616 | ExpenseAmt |
| Grant | $7,428,035 | GrantAmt |
| Revenue | $51,819 | RevenueAmt |
| Desc | INSTRUMENTATION SERVICES INCLUDE BOTH THE MAINTENANCE OF CONTINUOUS NETWORKS AND POOLS OF INSTRUMENTS FOR USE IN INDIVIDUAL PROJECTS.. THE GLOBAL SEISMOGRAPHIC NETWORK (GSN) IS A 152 STATION, GLOBALLY DISTRIBUTED, STATE-OF-THE-ART DIGITAL SEISMIC NETWORK THAT PROVIDES FREE, REALTIME, OPEN ACCESS TO DATA. . THE EARTHSCOPE PRIMARY INSTRUMENT CENTER AT NEW MEXICO TECH SUPPORTS CUTTING-EDGE RESEARCH INTO EARTH'S FUNDAMENTAL GEOLOGICAL STRUCTURE AND PROCESSES. THE FACILITY PROVIDES INSTRUMENTATION AND SUPPORT SERVICES FOR NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF ENERGY, AND OTHERWISE FUNDED EXPERIMENTS AROUND THE WORLD.. THE NETWORK OF THE AMERICAS (NOTA) IS AN INTERNATIONAL GEOPHYSICS SENSOR NETWORK SPANNING MORE THAN 20 COUNTRIES AND COMPOSED OF MORE THAN 1,200 CONTINUOUSLY OPERATING INSTRUMENTS, INCLUDING HIGH-PRECISION GPS (AND MULTI-CONSTELLATION GNSS) STATIONS AND BOREHOLE STRAIN, SEISMIC, AND TILT INSTRUMENTS. . EARTHSCOPE POLAR SERVICES INSTALLS, MAINTAINS, AND OPERATES SEVERAL INSTRUMENTATION NETWORKS INCLUDING THE POLAR EARTH OBSERVING NETWORK (POLENET) IN ANTARCTICA (ANET) AND GREENLAND (GNET), LARSEN ICE SHELF SYSTEM, ANTARCTICA (LARISSA), AND OTHER NETWORKED STATIONS IN BOTH THE ARCTIC AND ANTARCTIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,781,516 | ExpenseAmt |
| Grant | $780,907 | GrantAmt |
| Desc | DATA SERVICES (DS) INGESTS, CURATES AND DISTRIBUTES GEOPHYSICAL DATA TO THE GLOBAL EARTH SCIENCE COMMUNITY. THIS INCLUDES GROUND MOTION, ATMOSPHERIC, INFRASONIC, MAGNETOTELLURIC, STRAIN, HYDROLOGICAL AND HYDROACOUSTIC DATA. . EARTHSCOPE PROMOTES RESEARCH BY PROVIDING ACCESS TO DATA THAT THE COMMUNITY OF GEODETIC SCIENTISTS USES FOR QUANTIFYING THE MOTIONS OF ROCK, ICE AND WATER THAT ARE MONITORED BY A VARIETY OF SENSOR TYPES AT OR NEAR THE EARTH'S SURFACE.. EARTHSCOPE MAINTAINS AND PROVIDES ACCESS TO HIGH-PERFORMANCE COMPUTING RESOURCES AND CYBERINFRASTRUCTURE FOR RESEARCH AND EDUCATIONAL APPLICATIONS. . EARTHSCOPE DEVELOPS, CURATES, AND DISTRIBUTES SOFTWARE FOR RESEARCH AND EDUCATIONAL PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,755,237 | ExpenseAmt |
| Grant | $85,613 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT: THE EARTHSCOPE ENGAGEMENT PROGRAM IS COMMITTED TO ADVANCING AWARENESS AND UNDERSTANDING OF SEISMOLOGY AND GEOPHYSICS WHILE INSPIRING CAREERS IN THE EARTH SCIENCES. . THE ENGAGEMENT GROUP PROVIDES EDUCATION, WORKFORCE DEVELOPMENT, AND OUTREACH THROUGH A VARIETY OF RESOURCES AND ACTIVITIES AND COLLABORATES WITH SCIENTIFIC AND EDUCATIONAL PARTNERS TO PREPARE THE NEXT GENERATION OF EARTH SCIENCE STUDENTS.. EDUCATIONAL OPPORTUNITIES STRENGTHEN PROFESSIONAL SKILLS THROUGH SHORT COURSES, ONLINE RESOURCES, NETWORKING OPPORTUNITIES, SKILL BUILDING WORKSHOPS, AND MENTORING AND INTERNSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,199,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH MARGARET BURKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026822220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW 454 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACKIE CAPLAN-AUERBACH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF FREYMUELLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH KRUSE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE TREHU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARA WAGNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL WANNAMAKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WOODWARD ROBERT | ||||||||
| PRESIDENT | 40.00 | $285,023 | $0 | $49,077 | Yes (X) | |||
| SHIN CANDY | ||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | 40.00 | $192,044 | $0 | $30,677 | Yes (X) | |||
| BURKE JUDITH MARGARET | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $23,998 | $0 | $1,740 | Yes (X) | |||
| RICK ASTER | ||||||||
| CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| BRANDON SCHMANDT | ||||||||
| VICE-CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| VICTOR TSAI | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BUSBY ROBERT | ||||||||
| SR PROGRAM MANAGER - INTERIM GSN | 40.00 | $209,232 | $0 | $39,079 | Yes (X) | |||
| CARTER JERRY | ||||||||
| DIRECTOR OF DATA SERVICES | 40.00 | $151,710 | $0 | $39,015 | Yes (X) | |||
| ANDERSON KENT | ||||||||
| SR PROGRAM MANAGER - PORTABLE PROGRAMS | 40.00 | $181,143 | $0 | $35,771 | Yes (X) | |||
| TABER JOSEPH | ||||||||
| DIRECTOR, EDUCATION AND PUBLIC OUTREACH | 40.00 | $175,585 | $0 | $41,731 | Yes (X) | |||
| TRABANT CHAD | ||||||||
| DEPUTY DIRECTOR, CYBERINFRASTRUCTURE | 40.00 | $132,655 | $0 | $40,168 | Yes (X) | |||
| MORRIS ROBIN | ||||||||
| PROJECT COST CONTROLLER | 40.00 | $126,734 | $0 | $31,476 | Yes (X) | |||
| SWANSON MARLO | ||||||||
| BUSINESS OPERATIONS/HR MANAGER | 40.00 | $117,801 | $0 | $36,362 | Yes (X) | |||
| CASEY ROBERT | ||||||||
| DEPUTY DIRECTOR, CYBERINFRASTRUCTURE | 40.00 | $126,391 | $0 | $15,875 | Yes (X) | |||
| FRASSETTO ANDREW | ||||||||
| PROGRAM MANAGER - MT/INTERIM GSN OPERATIONS | 40.00 | $113,992 | $0 | $36,238 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,836,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $397,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,079,551 | GovernmentGrantsAmt |
| All Other Contributions | $198,227 | AllOtherContributionsAmt |
| Total Contributions | $30,277,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS & MGMT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $51,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,682 | TotalRevenueColumnAmt |
| Exclusion | $59,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,377,594 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,373,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,101 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,101 | TotalRevenueColumnAmt |
| Exclusion | $4,101 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,393,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,783 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,263,255 | TotalAmt |
| Program Services | $8,263,255 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,300 | TotalAmt |
| Program Services | $31,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,427 | TotalAmt |
| Program Services | $483,061 | ProgramServicesAmt |
| Management And General | $875,366 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,035,450 | TotalAmt |
| Program Services | $6,238,974 | ProgramServicesAmt |
| Management And General | $796,476 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,728 | TotalAmt |
| Program Services | $688,057 | ProgramServicesAmt |
| Management And General | $82,671 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462,770 | TotalAmt |
| Program Services | $2,853,763 | ProgramServicesAmt |
| Management And General | $609,007 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,497 | TotalAmt |
| Management And General | $31,497 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,385 | TotalAmt |
| Management And General | $86,385 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,625 | TotalAmt |
| Management And General | $73,625 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,398 | TotalAmt |
| Management And General | $18,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,158 | TotalAmt |
| Program Services | $862,122 | ProgramServicesAmt |
| Management And General | $570,036 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,577 | TotalAmt |
| Program Services | $21,469 | ProgramServicesAmt |
| Management And General | $12,108 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,038 | TotalAmt |
| Program Services | $212,944 | ProgramServicesAmt |
| Management And General | $120,094 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,330 | TotalAmt |
| Program Services | $135,636 | ProgramServicesAmt |
| Management And General | $1,077,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,113 | TotalAmt |
| Program Services | $574,444 | ProgramServicesAmt |
| Management And General | $103,669 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,308 | TotalAmt |
| Program Services | $292,402 | ProgramServicesAmt |
| Management And General | $164,906 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,656 | TotalAmt |
| Program Services | $71,393 | ProgramServicesAmt |
| Management And General | $40,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,320 | TotalAmt |
| Program Services | $105,705 | ProgramServicesAmt |
| Management And General | $59,615 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND SUPPLIES | $4,548,600 | $4,381,708 | $166,892 |
| PARTICIPANT SUPPORT | $580,555 | $580,555 | |
| COMMUNICATIONS | $406,487 | $259,907 | $146,580 |
| MISCELLANEOUS EXPENSES | $368,400 | $235,555 | $132,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,052 | TotalAmt |
| Program Services | $907,119 | ProgramServicesAmt |
| Management And General | -$677,067 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,690,429 | TotalAmt |
| Program Services | $27,199,369 | ProgramServicesAmt |
| Management And General | $4,491,060 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663 | BOYAmt |
| EOY | $170,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,663 | BOYAmt |
| EOY | $487,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,827 | BOYAmt |
| EOY | $4,199,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,446 | BOYAmt |
| EOY | $93,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,230 | BOYAmt |
| EOY | $271,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,295,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,673,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $621,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,623 | BOYAmt |
| EOY | $2,842,059 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $977,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,452 | BOYAmt |
| EOY | $9,664,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,929 | BOYAmt |
| EOY | $5,554,977 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,205 | BOYAmt |
| EOY | $464,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,448 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,273 | BOYAmt |
| EOY | $1,029,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,407 | BOYAmt |
| EOY | $7,164,040 | 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) |
|---|---|---|
| BOY | $1,813,045 | BOYAmt |
| EOY | $2,500,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,045 | BOYAmt |
| EOY | $2,500,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,452 | BOYAmt |
| EOY | $9,664,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,297,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,827,023 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,390,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,793,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,729,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,442,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,277,778 | CurrentTaxYearAmt |
| Total | $129,635,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,390,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,793,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,729,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,442,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,277,778 | CurrentTaxYearAmt |
| Total | $129,635,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $129,635,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,682 | CurrentTaxYearAmt |
| Total | $290,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,925,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,632,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,569,633 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,653,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,000 | CurrentYearMinus1Amt |
| Current Year | $84,000 | CurrentYearAmt |
| Total | $333,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,557 | DepreciationAmt |
| Book Value | $638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,976,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,354,975 | DepreciationAmt |
| Book Value | $621,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $621,982 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $977,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $977,839 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,029,421 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,029,421 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,532,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $157,382 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $157,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,374,982 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,398 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,398 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,393,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,672,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,672,031 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,398 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,398 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,690,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FINANCIAL FOOTNOTE IN REGARD TO FIN 48 (ASC 740) EARTHSCOPE EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, EARTHSCOPE RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| PART XI AND XII | AT THE TIME OF FILING THE FORM 990 THE FINANCIAL STATEMENT AUDIT HAS NOT BEEN FINALIZED. NO SIGNIFICANT CHANGES TO THE AMOUNTS REPORTED ON THE FORM 990 ARE EXPECTED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 5 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE | $58,582 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO PARTICIPANTS | SEED/TRANSMIT KAZAKHSTAN DATA TO IRIS DMC | $31,300 |
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE | $19,106 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 7 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE | $37,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $146,712 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $146,712 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND THE NEWLY INDEPENDENT STATES | RegionTxt |
| Purpose Of Grant | SEED/TRANSMIT KAZAKHSTAN DATA TO IRIS DMC | PurposeOfGrantTxt |
| Cash Grant | $31,300 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROGRAM MANAGERS AND THEIR RESPECTIVE COMMITTEES EVALUATE SUBAWARDEE PROGRESS AND ANNUAL FUNDING RECOMMENDATIONS. THE ACCOUNTING DEPARTMENT AND THE CONTRACTS SPECIAL PROGRAMS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDEES TO ENSURE THEY ARE ACCOMPLISHING PROGRAM GOALS AND OBJECTIVES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NM INSTITUTE OF MINING & TECH | |||||||||
| 801 LEROY PLACE | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $3,894,191 | $0 | OPERATIONS OF THE IRIS/PASSCALINSTRUMENT CENTER | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 1100 NE 45TH ST | SEATTLE | WA | 98105 | 916001537 | $57,528 | $0 | GEOSPATIAL WEB-BASED SEISMIC NETWORK FUNCTIONAL PERFORMANCE TOOLS | ||
| UNIV OF CALIFORNIA SAN DIEGO | |||||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $3,775,668 | $0 | GLOBAL SEISMOGRAPHIC NETWORK PROGRAM | |
| UNIV OF TEXAS EL PASO | |||||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 77902 | 746000813 | 501(C)(3) | $268,919 | $0 | PROGRAM FOR ARRAY SEISMIC STUDIES OF THE CONTINENTAL LITHOSPHERE | |
| LAWERENCE LIVERMORE NATIONAL LABORATORY (LLNL) | |||||||||
| 7000 EAST AVENUE | LIVERMORE | CA | 94550 | 205624386 | $35,000 | $0 | ONGOING OPERATIONS AND MAINTENANCE OF QC FEEDBACK OF IRIS ADC | ||
| AMERICAN GEOSCIENCES INSTITUTE | |||||||||
| 4220 KING STREET | ALEXANDRIA | VA | 22302 | 205624386 | 501(C)(3) | $8,738 | $0 | ONLINE MODULE FOR GEOSCIENCE CAREER EDUCATION | |
| CARLETON COLLEGE | |||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $33,699 | $0 | SERC | |
| RUTGERS UNIVERSITY | |||||||||
| 249 UNIVERSITY AVENUE | NEWARK | NJ | 07102 | 226001086 | 501(C)(3) | $13,725 | $0 | URBAN GEOSYSTEMS COURSE | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | 501(C)(3) | $9,228 | $0 | URBAN GEOSYSTEMS COURSE | |
| UNIVERSITY OF WYOMING | |||||||||
| 1000 EAST UNIVERSITY AVENUE | LARAMIE | WY | 82071 | 836000331 | 501(C)(3) | $23,115 | $0 | WORKFORCE AND DIVERSITY INITIATIVE | |
| CENTRAL WASHINGTON UNIVERSITY | |||||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 916000618 | 501(C)(3) | $64,272 | $0 | PROCESSING OF DATAUSING JPL RAPID ORBIT AND CLOCK PRODUCTS | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| RESEARCH ADMINISTRATIVE SERVICES 77 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $31,719 | $0 | PRODUCING GNSS DATA PRODUCTS FOR THE GAGE FACILITY | MASS AVE NE18-901 |
| UNAVCO | |||||||||
| 6350 NAUTILUS DRIVE | BOULDER | CO | 80301 | 841488357 | $6,756 | $0 | (IS) 123201-200 (SZ4D-C) | ||
| CARLETON COLLEGE | |||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $7,171 | $0 | INDEPENDENT EVALUATOR AND ASSESSMENT CONSULTANT | |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $13,210 | $0 | INSTALLATION OF AN IRIS/GSN STATION IN UZBEKISTAN | |
| UNIV OF COLORADO BOULDER | |||||||||
| 3100 MARINE STREET 572 UCB | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $20,316 | $0 | SUPPORT GEOSCIFRAMEWORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM MANAGERS AND THEIR RESPECTIVE COMMITTEES EVALUATE SUBAWARDEE PROGRESS AND ANNUAL FUNDING RECOMMENDATIONS. THE ACCOUNTING DEPARTMENT AND THE CONTRACTS SPECIAL PROGRAMS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDEES TO ENSURE THEY ARE ACCOMPLISHING PROGRAM GOALS AND OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOODWARD ROBERT | ||||||||||||||
| PRESIDENT | $281,020 | $0 | $0 | $0 | $4,003 | $0 | $33,555 | $0 | $15,522 | $0 | $334,100 | $0 | $0 | $0 |
| BUSBY ROBERT | ||||||||||||||
| SR PROGRAM MANAGER - INTERIM GSN | $206,367 | $0 | $0 | $0 | $2,865 | $0 | $28,132 | $0 | $10,947 | $0 | $248,311 | $0 | $0 | $0 |
| SHIN CANDY | ||||||||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | $190,307 | $0 | $0 | $0 | $1,737 | $0 | $22,410 | $0 | $8,267 | $0 | $222,721 | $0 | $0 | $0 |
| TABER JOSEPH | ||||||||||||||
| DIRECTOR, EDUCATION AND PUBLIC OUTRE | $173,106 | $0 | $0 | $0 | $2,479 | $0 | $22,646 | $0 | $19,085 | $0 | $217,316 | $0 | $0 | $0 |
| ANDERSON KENT | ||||||||||||||
| SR PROGRAM MANAGER - PORTABLE PROGRA | $179,488 | $0 | $0 | $0 | $1,655 | $0 | $19,036 | $0 | $16,735 | $0 | $216,914 | $0 | $0 | $0 |
| CARTER JERRY | ||||||||||||||
| DIRECTOR OF DATA SERVICES | $147,597 | $0 | $0 | $0 | $4,113 | $0 | $14,942 | $0 | $24,073 | $0 | $190,725 | $0 | $0 | $0 |
| TRABANT CHAD | ||||||||||||||
| DEPUTY DIRECTOR, CYBERINFRASTRUCTURE | $132,237 | $0 | $0 | $0 | $418 | $0 | $16,095 | $0 | $24,073 | $0 | $172,823 | $0 | $0 | $0 |
| MORRIS ROBIN | ||||||||||||||
| PROJECT COST CONTROLLER | $125,022 | $0 | $0 | $0 | $1,712 | $0 | $14,741 | $0 | $16,735 | $0 | $158,210 | $0 | $0 | $0 |
| SWANSON MARLO | ||||||||||||||
| BUSINESS OPERATIONS/HR MANAGER | $117,243 | $0 | $0 | $0 | $558 | $0 | $12,289 | $0 | $24,073 | $0 | $154,163 | $0 | $0 | $0 |
| FRASSETTO ANDREW | ||||||||||||||
| PROGRAM MANAGER - MT/INTERIM GSN OPE | $113,761 | $0 | $0 | $0 | $231 | $0 | $13,647 | $0 | $22,591 | $0 | $150,230 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON JANUARY 1, 2023 IRIS (INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY) AND UNAVCO INC. MERGED TO FORM ONE ORGANIZATION, EARTHSCOPE CONSORTIUM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CATEGORIES OF MEMBERSHIP IN THE EARTHSCOPE CONSORTIUM: FULL (VOTING) MEMBERS AND ASSOCIATE MEMBERS. VOTING MEMBERS: EDUCATIONAL AND RESEARCH INSTITUTIONS CHARTERED IN THE UNITED STATES, WITH A MAJOR COMMITMENT TO RESEARCH IN GEODESY OR SEISMOLOGY AND RELATED FIELDS, INCLUDING SINGLE OR MULTIPLE CAMPUSES OF MULTI-CAMPUS UNIVERSITY SYSTEMS. VOTING MEMBERS: -HAVE A DIRECT ROLE IN SETTING POLICY AND PRIORITY FOR THE EARTHSCOPE CONSORTIUM COMMUNITY AND FACILITIES. -HAVE AN INSTITUTIONAL VOTE IN THE ELECTION OF MEMBERS OF THE EARTHSCOPE CONSORTIUM BOARD OF DIRECTORS. -HAVE MEMBERSHIP IN A COMMUNITY COMMITTED TO SCHOLARLY RESEARCH AND EDUCATION USING GEOPHYSICS. -ARE ELIGIBLE TO REQUEST FINANCIAL SUPPORT FOR PARTICIPATION IN EARTHSCOPE CONSORTIUM MEETINGS, SHORT COURSES, AND WORKSHOPS, WHEN AVAILABLE. ASSOCIATE MEMBERS: EDUCATIONAL AND RESEARCH INSTITUTIONS IN THE UNITED STATES THAT DO NOT OTHERWISE QUALIFY FOR VOTING MEMBERSHIP, GOVERNMENT ENTITIES IN THE UNITED STATES OR FOREIGN COUNTRIES THAT ARE ENGAGED IN GEODETIC OR SEISMOLOGICAL RESEARCH AND DEVELOPMENT, AND EDUCATIONAL AND RESEARCH INSTITUTIONS IN FOREIGN COUNTRIES THAT ARE ENGAGED IN GEODETIC OR SEISMOLOGICAL RESEARCH AND DEVELOPMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL/VOTING MEMBERS ELECT THE EARTHSCOPE CONSORTIUM BOARD OF DIRECTORS AS DESCRIBED IN LINE 6 |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBER REPRESENTATIVES OF FULL/VOTING INSTITUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | EARTHSCOPE ENGAGES WITH A CPA FIRM TO PREPARE THE FORM 990, WITH INPUT FROM THE CONTROLLER. EARTHSCOPE'S CHIEF ADMINISTRATIVE OFFICER WILL SUBMIT THE DRAFT 990 TO THE BOARD OF DIRECTORS AND THE BUDGET AND FINANCE COMMITTEE FOR REVIEW PRIOR TO THE IRS FILING DEADLINE. EACH GROUP HAS AN OPPORTUNITY TO IDENTIFY FOLLOW-UP QUESTIONS, CONCERNS OR ISSUES. THE CAO, COO AND CEO WILL MAKE FINAL ADJUSTMENTS TO THE FORM 990 AND APPROVE ELECTRONIC FILING BY THE CPA FIRM WHO INITIALLY PREPARED THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EARTHSCOPE WILL DISTRIBUTE THE CONFLICT OF INTEREST POLICY TO ALL EMPLOYEES. AN HR DESIGNEE WILL COLLECT ALL THE FORMS AND IDENTIFY DISCLOSURES TO SENIOR MANAGEMENT TEAM FOR FOLLOW-UP ACTION, IF NEEDED. THE HR DESIGNEE WILL ALSO MONITOR WHO HAS NOT SUBMITTED A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND WILL FOLLOW UP WITH THOSE EMPLOYEES WHOSE FORMS REMAIN OUTSTANDING AS OF THE SUBMISSION DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO APPROVE THE CEO'S SALARY IN CONJUNCTION WITH EARTHSCOPE'S COGNIZANT FEDERAL AGENCY, THE NATIONAL SCIENCE FOUNDATION. SENIOR MANAGEMENT TEAM APPROVE OVERALL WAGE INCREASES FOR OTHER STAFF, BASED ON BUDGETS AND COST OF LIVING ADJUSTMENTS ADMINISTERED WITHIN OTHER FEDERAL AGENCIES. THE BOARD'S DECISION RELATED TO THE CEO'S COMPENSATION IS RECORDED IN EXECUTIVE SESSION BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THRU THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT DUE TO THE MERGER OF IRIS AND UNAVCO 1,827,023. |
| PART XII, LINE 2C | NO CHANGE IN THE PROCESS IN THE CURRENT YEAR. |
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