NUCLEAR THREAT INITIATIVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NUCLEAR THREAT INITIATIVE INC (EIN 52-2289435)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-16
IRS object ID
202442059349301254
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-16T13:27:28-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522289435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NUCLEAR THREAT INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUCLBusinessNameControlTxt
Phone2022964810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 Eye Street NW Suite 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy HargrettPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2022964810PhoneNum
Signature2024-07-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAmyPersonFirstNm
Person LastHargrettPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErnest MonizPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 Eye Street NWAddressLine1Txt
Address Line26th FloorAddressLine2Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,922,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nti.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionNTI is a nonpartisan nonprofit global security organization focused on reducing nuclear and biological threats imperiling humanity.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,818,439PYContributionsGrantsAmt
CY Contributions Grants$17,589,134CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$269,739PYInvestmentIncomeAmt
CY Investment Income$2,300,080CYInvestmentIncomeAmt
PY Other Revenue$9,182PYOtherRevenueAmt
CY Other Revenue$33,346CYOtherRevenueAmt
PY Total Revenue$14,097,360PYTotalRevenueAmt
CY Total Revenue$19,922,560CYTotalRevenueAmt
PY Grants And Similar Paid$1,109,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$578,282CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,162,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,461,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$160,917PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$301,730CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,412,927CYTotalFundraisingExpenseAmt
PY Other Expenses$8,053,945PYOtherExpensesAmt
CY Other Expenses$7,633,704CYOtherExpensesAmt
PY Total Expenses$19,486,859PYTotalExpensesAmt
CY Total Expenses$18,975,625CYTotalExpensesAmt
PY Revenues Less Expenses-$5,389,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$946,935CYRevenuesLessExpensesAmt
Total Assets BOY$91,138,952TotalAssetsBOYAmt
Total Assets EOY$91,461,881TotalAssetsEOYAmt
Total Liabilities BOY$11,919,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,140,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,219,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,321,189NetAssetsOrFundBalancesEOYAmt
MissionNTI's mission is to transform global security by driving systemic solutions to nuclear and biological threats imperiling humanity.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,436,050ExpenseAmt
Grant$222,782GrantAmt
Revenue$0RevenueAmt
DescBiological Policy and Programs (BIO). NTI | bio advanced multiple initiatives to support our goal of safeguarding modern bioscience and biotechnology to prevent deliberate or accidental misuse that could otherwise lead to a global catastrophe. At the 2023 Munich Security Conference, we hosted an event on "Preventing Bioweapons and Catastrophic Accidents: Safeguarding Bioscience and Biotech" featuring a discussion on the role of the International Biosecurity and Biosafety Initiative for Science (IBBIS), an international organization incubated by NTI with the mission of reducing emerging biological risks associated with rapid technological advances. NTI | bio continued to build international support for IBBIS through outreach and socialization, and the June 2023 UK Biological Security Strategy recognized the significant role that IBBIS will play globally and the importance of its work on DNA synthesis screening. NTI | bio advanced our work to bolster biosecurity practices throughout the bioscience research and development lifecycle, through multiple activities, including our annual Biosecurity Innovation and Risk Reduction Initiative meeting in Cambridge, England, with international participants from industry, academia, government, international organizations, and the broader biosecurity community. We also launched an impactful report on the current state of benchtop DNA synthesis devices, implications for biosecurity, and recommendations for effectively governing and safeguarding this technology. Later in the year, NTI | bio published a highly influential report on the convergence of artificial intelligence and the life sciences, based on consultations with experts in industry, academia, and civil society. The report addresses current and anticipated AI-bio capabilities, the biosecurity implications of these advances, and options for governing this important technology. NTI published the report in advance of the global AI Safety Summit in the UK in early November. The UK discussion paper for the Summit included six references to the NTI report, which also influenced the U.S. Executive Order on AI. To support effective policy making on these topics within the U.S. Government, NTI | bio hosted Congressional educational events on dual-use research of concern and the convergence of AI and the life sciences. To advance biosecurity strategy and practice in Southeast Asia, a key region where bioscience and biotechnology are rapidly advancing, NTI | bio partnered with the Thailand Department of Medical Sciences and Department of Disease Control to organize the Sixth Annual Global Biosecurity Dialogue in Bangkok. More than 50 leaders from government, civil society, academia, and the private sector participated. NTI | bio continued our work to develop stronger international capabilities to disincentivize bioweapons development by nation states, including through the publication of a peer-reviewed paper on "Guarding Against Catastrophic Biological Risks: Preventing State Biological Weapon Development and Use by Shaping Intentions." We also convened a workshop in November on disincentivizing state bioweapons development use, to begin building a community of thought leaders who can develop more practical, effective approaches to address this challenge. We also continued to advance the Joint Assessment Mechanism, an NTI-proposed UN-based mechanism to identify the source of high-consequence biological outbreaks of unknown origin. NTI | bio brought the winners of the 2023 Next Generation Competition for Biosecurity competition, along with an international delegation of 10 early career professionals, to the Biological Weapons Convention Working Group on Strengthening the Convention and the Meeting of States Parties. The winners presented their paper which proposed a "biosecurity-by-design" approach to ensure that biosecurity is integrated into every stage of the life science research and development pipeline.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,187,942ExpenseAmt
Grant$5,000GrantAmt
Revenue$0RevenueAmt
DescNuclear Materials Security Program (NMS). In 2023 NMS strengthened global nuclear security through comprehensive, data-driven analysis and by convening leaders to identify and commit to concrete actions. NTI launched the 2023 Nuclear Security Index and accompanying data-deep website. This latest edition of the NTI Nuclear Security Index -a quantitative assessment of nuclear security conditions in 175 countries and Taiwan-found that nuclear security conditions have regressed in the countries and areas with nuclear facilities and weapons-useable nuclear materials, and provided recommendations for getting progress back on track. The NTI team hosted two launch events for the NTI Index: one for government officials and experts in Washington, DC and one for the diplomatic community in Vienna, Austria. We also convened nuclear security leaders from across governments, industry, and international and non-governmental organizations for the sixteenth meeting of the Global Dialogue on Nuclear Security Priorities. Since 2012, the Global Dialogue has served as an informal forum for these stakeholders to discuss innovative approaches and encourage tangible action to strengthen the global nuclear security architecture. Held in Vienna, Austria in April, it was the largest meeting of the Global Dialogue since before the COVID-19 pandemic. The day before the Dialogue began, NTI hosted the first-ever Emerging Nuclear Security Leaders session. We elevated the importance of security and nonproliferation considerations for nuclear energy expansion with the rollout of our Playbook for Nuclear Energy Development. In cooperation with partners at the Clean Air Task Force and EFI Foundation, we launched the Playbook in December in Dubai on the margins of the COP28 climate conference. The report outlines responsible and effective approaches for scaling nuclear energy to meet climate and energy security objectives and identifies actions countries can take to reduce nuclear proliferation and security risks as they embark on new nuclear energy programs. NTI and the Emirates Nuclear Energy Corporation also convened more than 40 experts from the United Arab Emirates, the United States, and the Middle East region for a workshop in Abu Dhabi to catalyze a discussion on how the region and the international community can cooperate on nuclear energy in a way that bolsters nonproliferation and nuclear security standards and practices. We advanced international efforts to verify nuclear disarmament. Through the International Partnership for Nuclear Disarmament Verification (IPNDV), NTI held two working group meetings that furthered the international community's understanding of how to monitor the disarmament process. IPNDV works to imagine the technologies and methods that might be necessary for future multilateral arms control efforts to verify the elimination of nuclear weapons. Our Gender Champions in Nuclear Policy (GCNP) network helped build a more diverse, inclusive, and equitable nuclear policy field. GCNP is a leadership network of heads of organizations who become Gender Champions by pledging to advance gender equity within their spheres of influence. This network grew to a membership of 86 organizations by the end of 2023. For the fourth consecutive year, 60% of the more than 250 annual commitments to action made by Gender Champions were successfully implemented.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,736,222ExpenseAmt
Grant$247,000GrantAmt
Revenue$0RevenueAmt
DescCommunications and Public Education: In 2023, as wars raged in two nuclear-armed regions of the world, a new arms race accelerated, and global nuclear arsenals became ever-more vulnerable to risks associated with cyber and emerging technologies, NTI significantly ramped up public outreach work to increase engagement around the risks posed by nuclear weapons. The summer blockbuster Oppenheimer provided an opportunity for NTI's leaders and experts to connect the story of the birth of nuclear weapons to today's growing nuclear threats. "The first step to elimination [of nuclear weapons] is raising public awareness," NTI President Joan Rohlfing and expert James McKeon wrote in USA Today. "We hope that's exactly what Oppenheimer will do, and we call on those motivated to speak out after seeing the film to demand that our leaders work toward building a safer, nuclear weapons-free world-now and for future generations." We also reached millions of people online, seeding amusing and thought-provoking digital graphics to influence social media conversation. The graphics received more than 46 million views, and a satirical "NTI statement" on the box office war between Oppenheimer and Barbie known as "Barbenheimer" received more than 150,000 views and 500 reshares. Connecting the film to the launch of our third annual #CranesForOurFuture campaign, NTI partnered with others in the nuclear policy field to promote cranes at sold-out screenings in Washington, D.C., Los Angeles, and Chicago. We then launched the campaign-now the largest digital activation in support of a world without nuclear weapons-in partnership with Hiroshima and Nagaski, drawing 1,000+ partner organizations and individuals to share paper cranes to show growing support for nuclear disarmament. Participants included cultural influencers like Julianne Moore and Yoko Ono, prominent global leaders like IAEA Director General Rafael Grossi and U.S. Ambassador to Japan Rahm Emanuel, members of Congress, TikTokers, artists and others. NTI also helped develop and place an op-ed by the governor of Hiroshima in the San Fransisco Chronicle, detailing "how nuclear weapons have held our planet and its people hostage for more than three-quarters of a century and how the risks they pose today may be greater than ever before." The team also supported the release of the sixth edition of the NTI Nuclear Security Index, which drew news media coverage globally, including in an exclusive Washington Post article titled, "'Disturbing' decline in global nuclear security, watchdog says." Additional nuclear-related news coverage in 2023 included a New York Times Science section article featuring Joan Rohlfing on the need to apply modern neuroscience to decision making around launching nuclear weapons; an Ethics & International Affairs article by Rohlfing on "The Myth of 'Just' Nuclear Deterrence: Time for a New Strategy to Protect Humanity from Existential Risk, and a Foreign Policy piece by NTI CEO and Co-Chair Ernest J. Moniz headlined, "A Nuclear South Korea is a Dangerous Miscalculation." Finally, the Communications team developed a compelling web experience to promote a report on a 2022 tabletop exercise hosted by NTI | bio at the Munich Security Conference. The website, stopthenextpandemic.io, takes visitors on a tour through the fictional scenario involving a targeted attack with an engineered virus and explores the report and its recommendations.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,202,893$103,500$0Global Nuclear Policy Program (GNPP)
$488,888$0$0Other Program Services (Strategic Initiatives, William J. Perry Project and the Distinguished Fellows program)
$323,586$0$0Scientific and Technical Affairs (STA)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,015,367TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$103,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,375,581TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy HargrettPersonNm
Phone2022964810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 Eye Street NWAddressLine1Txt
Address Line26th FloorAddressLine2Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joan Rohlfing
President and COO, Board of Directors450Yes (X)Yes (X)$471,506$0$87,967
Ernest J Moniz
CEO and Co-Chair, Board of Directors250Yes (X)Yes (X)$465,562$0$52,448
Carmen MacDougall
Senior Vice President45.000Yes (X)$303,402$0$72,578
Amy Hargrett
Chief Financial Officer, Treasurer, and VP45.000Yes (X)$295,169$0$67,387
Jaime Yassif
VP Global Biological Policy and Programs400Yes (X)$280,445$0$40,585
Scott Roecker
VP Nuclear Materials Security400Yes (X)$260,766$0$56,161
Margaret Knudson
VP Development400Yes (X)$220,074$0$75,545
Lynn Rusten
VP Global Nuclear Policy Program400Yes (X)$261,490$0$28,977
Margaret Hall
VP Communications400Yes (X)$216,667$0$66,984
Catherine Gwin
Sr Director, Communications400$196,817$0$60,174Yes (X)
Hayley Severance
Deputy VP, Global Biological Policy and Programs400$209,796$0$40,635Yes (X)
Samantha Neakrase
Sr Director Nuclear Materials Security400$199,656$0$33,058Yes (X)
Jessica Bell
Sr Director, Global Biological Policy and Programs400$182,159$0$29,559Yes (X)
Eric Brewer
Deputy VP, Nuclear Materials Security400$179,906$0$19,957Yes (X)
Sam Nunn
Strategic Advisor and Co-Chair, Board of Directors100Yes (X)$179,646$0$189
Page Stoutland
VP Scientific & Technical Affairs400$139,296$0$0Yes (X)
Desmond Browne
Vice Chairman, Board of Directors40Yes (X)Yes (X)$74,597$0$0
RE Turner III
Co-Chairman, Board of Directors40Yes (X)Yes (X)$0$0$0
Hamad Alkaabi
Member of the Board of Directors40Yes (X)$0$0$0
Brooke D Anderson
Member of the Board of Directors40Yes (X)$0$0$0
Alexey Arbatov
Member of the Board of Directors40Yes (X)$0$0$0
Luciana Borio
Member of the Board of Directors40Yes (X)$0$0$0
Edmund G Brown Jr
Member of the Board of Directors40Yes (X)$0$0$0
Rolf Ekeus
Member of the Board of Directors40Yes (X)$0$0$0
Gideon Frank
Member of the Board of Directors40Yes (X)$0$0$0
Margaret A Hamburg
Member of the Board of Directors40Yes (X)$0$0$0
Jon M Huntsman Jr
Member of the Board of Directors40Yes (X)$0$0$0
Shirley Ann Jackson
Member of the Board of Directors40Yes (X)$0$0$0
Riaz Mohammad Khan
Member of the Board of Directors40Yes (X)$0$0$0
Jeong H Kim
Member of the Board of Directors40Yes (X)$0$0$0
Emily Leproust
Member of the Board of Directors40Yes (X)$0$0$0
Michelle McMurry-Heath
Member of the Board of Directors40Yes (X)$0$0$0
Federica Mogherini
Member of the Board of Directors40Yes (X)$0$0$0
Michael G Mullen
Member of the Board of Directors40Yes (X)$0$0$0
Ronald L Olson
Member of the Board of Directors40Yes (X)$0$0$0
Michael A Peterson
Member of the Board of Directors40Yes (X)$0$0$0
Malcolm Rifkind
Member of the Board of Directors40Yes (X)$0$0$0
Ray Rothrock
Member of the Board of Directors40Yes (X)$0$0$0
Louis Salkind
Member of the Board of Directors40Yes (X)$0$0$0
Nathalie Tocci
Member of the Board of Directors40Yes (X)$0$0$0
Laura Turner Seydel
Member of the Board of Directors40Yes (X)$0$0$0
Alexa Wesner
Member of the Board of Directors40Yes (X)$0$0$0
Peng Yuan
Member of the Board of Directors40Yes (X)$0$0$0
Gustavo Zlauvinen
Member of the Board of Directors40Yes (X)$0$0$0
J Rutherford Seydel II
Corporate Secretary40Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,136,954TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$732,204TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2TxtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Economist Intelligence Unit N A Inc
750 Third AvenueNew YorkNY10017Consulting$391,955
Velocity Global LLC
3858 Walnut StDenverCO80205Consulting$282,546Suite 107
Piers Millett
Consulting$268,36618 Sydenham Villas RdCheltenhamUnited KingdomUKGL52 6DZ
Steven P Andreasen
721 N 1St StreetMinneapolisMN55401Consulting$258,806Apt 704
Keno Kozie Associates
One North Franklin StreetChicagoIL60606IT Consultant$241,086
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$955,492GovernmentGrantsAmt
All Other Contributions$16,633,642AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$17,589,134TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,300,080TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,300,080ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
gains and losses on foreign currency transactions900099$27,422$0$0$27,422
Refund from vendors900099$5,924$0$0$5,924

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,922,560TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,333,426ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$77,000TotalAmt
Program Services$77,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$501,282TotalAmt
Program Services$501,282ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,769,158TotalAmt
Program Services$2,337,577ProgramServicesAmt
Management And General$1,655,609ManagementAndGeneralAmt
Fundraising$775,972FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,150,998TotalAmt
Program Services$3,669,510ProgramServicesAmt
Management And General$453,787ManagementAndGeneralAmt
Fundraising$27,701FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$355,243TotalAmt
Program Services$216,235ProgramServicesAmt
Management And General$115,840ManagementAndGeneralAmt
Fundraising$23,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$663,412TotalAmt
Program Services$403,816ProgramServicesAmt
Management And General$216,330ManagementAndGeneralAmt
Fundraising$43,266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$523,098TotalAmt
Program Services$358,367ProgramServicesAmt
Management And General$122,538ManagementAndGeneralAmt
Fundraising$42,193FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$264,933TotalAmt
Program Services$150,969ProgramServicesAmt
Management And General$113,964ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,412TotalAmt
Program Services$0ProgramServicesAmt
Management And General$86,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$301,730TotalAmt
Fundraising$301,730FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,082TotalAmt
Program Services$0ProgramServicesAmt
Management And General$25,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,054,977TotalAmt
Program Services$2,714,666ProgramServicesAmt
Management And General$340,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,263TotalAmt
Program Services$78,901ProgramServicesAmt
Management And General$27,031ManagementAndGeneralAmt
Fundraising$6,331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$657,019TotalAmt
Program Services$436,025ProgramServicesAmt
Management And General$189,700ManagementAndGeneralAmt
Fundraising$31,294FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,475,782TotalAmt
Program Services$897,908ProgramServicesAmt
Management And General$481,669ManagementAndGeneralAmt
Fundraising$96,205FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$465,442TotalAmt
Program Services$377,161ProgramServicesAmt
Management And General$72,956ManagementAndGeneralAmt
Fundraising$15,325FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$852,450TotalAmt
Program Services$785,442ProgramServicesAmt
Management And General$67,008ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272,007TotalAmt
Program Services$165,568ProgramServicesAmt
Management And General$88,699ManagementAndGeneralAmt
Fundraising$17,740FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$150,810TotalAmt
Program Services$91,798ProgramServicesAmt
Management And General$49,177ManagementAndGeneralAmt
Fundraising$9,835FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$216,527TotalAmt
Program Services$113,356ProgramServicesAmt
Management And General$81,004ManagementAndGeneralAmt
Fundraising$22,167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,975,625TotalAmt
Program Services$13,375,581ProgramServicesAmt
Management And General$4,187,117ManagementAndGeneralAmt
Fundraising$1,412,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,752,358BOYAmt
EOY$1,864,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,569,793BOYAmt
EOY$6,529,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,369,458BOYAmt
EOY$3,344,306EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,702BOYAmt
EOY$262,664EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$492,240BOYAmt
EOY$494,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,878,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,604,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$396,780BOYAmt
EOY$274,501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,384,429BOYAmt
EOY$71,913,686EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,991,192BOYAmt
EOY$6,777,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,138,952BOYAmt
EOY$91,461,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$407,356BOYAmt
EOY$425,899EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$594,911BOYAmt
EOY$283,622EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,917,526BOYAmt
EOY$9,431,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,919,793BOYAmt
EOY$10,140,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,918,488BOYAmt
EOY$62,070,871EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,300,671BOYAmt
EOY$19,250,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,219,159BOYAmt
EOY$81,321,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,138,952BOYAmt
EOY$91,461,881EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$946,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,106,576NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$48,519OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,894,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,138,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,245,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,818,439CurrentTaxYearMinus1YearAmt
Current Tax Year$17,589,134CurrentTaxYearAmt
Total$98,686,318TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,894,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,138,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,245,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,818,439CurrentTaxYearMinus1YearAmt
Current Tax Year$17,589,134CurrentTaxYearAmt
Total$98,686,318TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$57,898,973SubstantialContributorsTotAmt
Public Support Total170$40,787,345PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,514CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300,080CurrentTaxYearAmt
Total$4,243,508TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,182CurrentTaxYearMinus1YearAmt
Current Tax Year$81,864CurrentTaxYearAmt
Total$101,818TotalAmt
FieldValueIRS element (for citing)
Total Support$103,031,644TotalSupportAmt
Public Support CY1700.39587PublicSupportCY170Pct
Public Support PY1700.35021PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income represents: Return of unspent funds from Columbia University ($48,518), gains and losses on foreign currency transactions ($27,422), and refunds from vendors ($5,924)ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$4,308DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,308TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationDuring the year, NTI engaged in the following activities: (1) met with professional staff on the U.S. Senate Health, Education, Labor and Pensions Committee to discuss the Bio Benchtop Report; (2) Consulted with Senator Markey's staff to discuss NTI's research on the climate effects of nuclear war and to provide advice on how best to incorporate the findings in the Pandemic and All-Hazards Preparedness Act Reauthorization; (3) NTI | bio hosted a lunchtime event on Capitol Hill to discuss how Congress and other decision makers can take action to mitigate these emerging risks.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$547,100OtherCostOrOtherBasisAmt
Depreciation$497,990DepreciationAmt
Book Value$49,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,331,649OtherCostOrOtherBasisAmt
Depreciation$1,106,258DepreciationAmt
Book Value$225,391BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,501TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease Liabilities$9,129,064
Retirement Plan Liabilities$302,107
FieldValueIRS element (for citing)
Total Liability$9,431,171TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,024,005TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,106,576NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$48,518OtherRevenueAmt
Revenue Not Reported$1,155,094RevenueNotReportedAmt
Revenue Subtotal$19,868,911RevenueSubtotalAmt
Investment Expenses Not Incld$53,649InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$53,649RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,922,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,921,975TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,921,975ExpensesSubtotalAmt
Investment Expenses Not Incld2$53,649InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$53,650ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,975,625TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2NTI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Management evaluated NTI's tax positions for open tax years (tax years subsequent to 2017) and concluded that a provision for uncertain tax positions is not required. NTI has taken no uncertain tax positions nor are there any related penalties or interest that require adjustment to the accompanying financial statements.
Schedule D, Part XI, Line 2dOther revenue consists of return of unspent grants paid out in 2022.
Schedule D, Part XII, Line 4bImmaterial difference

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesProgram Services$657,052
East Asia and the Pacific00Program ServicesProgram Services$160,312
Middle East and North Africa00Program ServicesProgram Services$84,588
South America00Program ServicesProgram Services$54,942
Europe (including Iceland and Greenland)00GrantmakingGrantmaking$30,000
East Asia and the Pacific00GrantmakingGrantmaking$27,000
South Asia00Program ServicesProgram Services$23,032
Europe (including Iceland and Greenland)00GrantmakingGrantmaking$15,000
Sub-Saharan Africa00Program ServicesProgram Services$5,826
Europe (including Iceland and Greenland)00Grantmaking$5,000
North America (including Canada and Mexico, but not the United States)00Program ServicesProgram Services$3,599
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$1,066,351TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (including Iceland and Greenland)Grant to support the development and execution of an educational course about the Biological Weapons Convention.$15,000Wire Transfer$00FMV
Europe (including Iceland and Greenland)Grant to support European nuclear security engagement.$30,000Wire Transfer$00FMV
East Asia and the PacificGrant to support Asia-Pacific nuclear security engagement.$27,000Wire Transfer$00FMV
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2For each grant NTI makes, a grant agreement is drawn up between NTI and the grantee and is signed by both parties. No funds are disbursed to grantees before grant agreements are signed and NTI has performed export compliance control checks and received satisfactory results. The agreements set forth the legal terms of the grant, including required grantee compliance with export controls laws and regulations. The agreements also include the grant budget and make clear what the grant funds may and may not be used for. The grant agreements require grantees to keep complete and accurate books and records of receipts and expenditures made in connection with the grant. The grant agreements require the grantee to prepare and submit, at least annually, narrative and financial reports to NTI that describe what was accomplished with the grant and how the funds were spent. The reports are reviewed by NTI's programmatic and financial personnel. NTI's program personnel maintain regular contact with grantees throughout the grant period, including in-person and via phone and video conferencing.
Schedule F, Part I, Line 3NTI uses the accrual method of accounting of expenses and grants.
Schedule F, Part II, Line 3NTI uses the accrual method of accounting of expenses and grants.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Velocity Global LLC
3858 Walnut SSuite 107DenverCO80205General consulting for fundraising0$0$153,736-$153,736
Therese Murphy
2902 Upton St NWWashingtonDC20008General consulting for fundraising0$0$41,600-$41,600
Andrea Eisler
2426 19th Street NWApt 402WashingtonDC20009General consulting and research for potential donors0$0$84,435-$84,435
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$279,771TotalRetainedByContractorsAmt
Total Net To Organization-$279,771TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
Middlebury Institute of International Studies at Monterey
460 Pierce StreetMontereyCA93940030179298501(c) (3)$235,000$00Support for updating and maintaining content on NTI's website.
Brown University
BOX 1929ProvidenceRI02912050258809501(a)$207,782$00To support the Global Health Security Index.Office of Sponsored Projects
Herbert Scoville Jr Peace Fellowship
322 4th Street NEWashingtonDC20002521755133501(c) (3)$25,000$00To support for the Scoville fellowship program.
Middlebury Institute of International Studies at Monterey
460 Pierce StreetMontereyCA93940030179298501(c) (3)$20,000$00To support students currently enrolled in the MIIS dual degree program.
Center for Arms Control and Non-Proliferation
820 1st St NEWashingtonDC20002042693322501(c) (3)$12,000$00To support Congressional outreach and recruitment for the 2023 #CranesforOurFuture campaign.Suite LL-180
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationFor each grant NTI makes, a grant agreement is drawn up between NTI and the grantee and is signed by both parties. No funds are disbursed to grantees before grant agreements are signed and NTI has performed export compliance control checks and received satisfactory results. The agreements set forth the legal terms of the grant, including required grantee compliance with export controls laws and regulations. The agreements also include the grant budget and make clear what the grant funds may and may not be used for. The grant agreements require grantees to keep complete and accurate books and records of receipts and expenditures made in connection with the grant. The grant agreements require the grantee to prepare and submit, at least annually, narrative and financial reports to NTI that describe what was accomplished with the grant and how the funds were spent. The reports are reviewed by NTI's programmatic and financial personnel. NTI's program personnel maintain regular contact with grantees throughout the grant period, including in-person and via phone and video conferencing.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joan Rohlfing
President and COO, Board of Directors$426,506$0$45,000$0$0$0$45,144$0$42,823$0$559,473$0$0$0
Ernest J Moniz
CEO and Co-Chair, Board of Directors$440,562$0$25,000$0$0$0$44,798$0$7,650$0$518,010$0$0$0
Carmen MacDougall
Senior Vice President$298,402$0$5,000$0$0$0$31,500$0$41,078$0$375,980$0$0$0
Amy Hargrett
Chief Financial Officer, Treasurer, and VP$290,169$0$5,000$0$0$0$30,500$0$36,887$0$362,556$0$0$0
Jaime Yassif
VP Global Biological Policy and Programs$265,445$0$15,000$0$0$0$27,850$0$12,734$0$321,029$0$0$0
Scott Roecker
VP Nuclear Materials Security$256,766$0$4,000$0$0$0$26,600$0$29,561$0$316,927$0$0$0
Margaret Knudson
VP Development$217,074$0$3,000$0$0$0$23,300$0$52,245$0$295,619$0$0$0
Lynn Rusten
VP Global Nuclear Policy Program$261,490$0$0$0$0$0$26,600$0$2,377$0$290,467$0$0$0
Margaret Hall
VP Communications$211,667$0$5,000$0$0$0$22,400$0$44,584$0$283,651$0$0$0
Catherine Gwin
Sr Director, Communications$192,817$0$4,000$0$0$0$20,337$0$39,837$0$256,991$0$0$0
Hayley Severance
Deputy VP, Global Biological Policy and Programs$204,796$0$5,000$0$0$0$21,180$0$19,455$0$250,431$0$0$0
Samantha Neakrase
Sr Director Nuclear Materials Security$199,656$0$0$0$0$0$20,088$0$12,969$0$232,713$0$0$0
Jessica Bell
Sr Director, Global Biological Policy and Programs$182,159$0$0$0$0$0$18,200$0$11,359$0$211,718$0$0$0
Eric Brewer
Deputy VP, Nuclear Materials Security$179,906$0$0$0$0$0$18,000$0$1,957$0$199,863$0$0$0
Sam Nunn
Strategic Advisor and Co-Chair, Board of Directors$179,646$0$0$0$0$0$189$0$0$0$179,835$0$0$0
Page Stoutland
VP Scientific & Technical Affairs$139,296$0$0$0$0$0$0$0$0$0$139,296$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aNTI's travel policy allows for (1) first class travel for certain officers and Board members for business purposes; and (2) companion travel for certain officers and Board members to attend Board meetings. These benefits are not treated as taxable compensation to the recipients.
Schedule J, Part I, Line 3Each year, NTI participates in a field-wide compensation study, and periodically engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. These studies are used to inform compensation decisions. Additionally, NTI's Board of Directors has a Compensation Committee whose members may not include current or former directors who are also salaried senior executives of NTI. Annually, the Compensation Committee reviews the performance of NTI's senior executives, recommends to the full Board its determination of compensation and benefits of the CEO, President, the highest-ranking Vice President, and the Treasurer. The Compensation Committee also determines the annual salary and benefits of NTI's other senior executives.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2One of NTI's Board members is the daughter of one of NTI's Co-Chairs. NTI's Corporate Secretary is married to the Board member who is a daughter of one of NTI's Co-Chairs.
Form 990, Part VI, Section A, Line 4In 2023, NTI's by-laws were amended to reflect changes to the terms directors serve on NTI's Board.
Form 990, Part VI, Section B, Line 11bNTI's Form 990 is prepared by its Finance Department. It is reviewed by NTI's Chief Financial Officer, President, CEO, its external auditors, BDO, and by its external legal counsel, Davis Pickren Seydel and Sneed. The Form 990 is also reviewed by NTI's Audit Committee, which reviews the form on behalf of the full Board. The full Board is briefed on the contents of the form and the date of the filing.
Form 990, Part VI, Section B, Line 12aNTI's Employee Handbook includes a conflict of interest policy.
Form 990, Part VI, Section B, Line 12cNTI's bylaws require that a copy of the organization's Conflict of Interest Policy, as adopted by the Board, be furnished to each Board member, officer, and staff member. NTI prohibits officers and staff from participating or engaging in any activity for which a conflict of interest exists. Officers and staff also give consideration to perceived conflicts of interest. Board members are recused from decisions of the Board in which a conflict of interest exists. Board members also give consideration to perceived conflicts of interest. Board members, officers, and staff are required to disclose to NTI any related party and any reportable affiliates that may apply for, or otherwise be considered by NTI, for a grant or other financial transaction.
Form 990, Part VI, Section B, Line 15NTI's Board of Directors has a Compensation Committee that annually reviews the performance of NTI's senior executives, recommends to the full Board its determination of compensation and benefits of the CEO, President, the highest-ranking Vice President, and the Treasurer. The Compensation Committee also determines the annual salary and benefits of NTI's other senior executives.
Form 990, Part VI, Section C, Line 19NTI's website includes links to downloadable copies of its annual reports, which include financial data. Other information is available upon request.
Form 990, Part IX, Line 11gExpenses included in this line comprise professional services other than legal fees, accounting fees, fundraising fees, and Compensation of current officers, directors, trustees ($2,829,290), honoraria ($58,750), employment recruiting fees ($49,718), temporary help ($43,718), outsourced payroll and flexible spending administrative services ($47,922), and photography ($25,579).
Form 990, Part XI, Line 9Other revenue consists of refunds of unspent grant monies related to grants NTI made in 2022 to Columbia University

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