HUDSON INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON INSTITUTE INC (EIN 13-1945157)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202331309349301348
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T09:15:45-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131945157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 2029742400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVENUE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P WALTERS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2029742400 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | WALTERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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) |
|---|---|---|
| Principal Officer | JOHN P WALTERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVENUE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,742,408 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. HUDSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING STRONG AND ENGAGED U.S. INTERNATIONAL LEADERSHIP IN PARTNERSHIP WITH OUR ALLIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,919,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,510,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,643,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,930,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$362,785 | PYOtherRevenueAmt |
| CY Other Revenue | -$265,990 | CYOtherRevenueAmt |
| PY Total Revenue | $23,200,201 | PYTotalRevenueAmt |
| CY Total Revenue | $25,174,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,862,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,728,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,782,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,147,862 | PYOtherExpensesAmt |
| CY Other Expenses | $10,597,041 | CYOtherExpensesAmt |
| PY Total Expenses | $19,100,081 | PYTotalExpensesAmt |
| CY Total Expenses | $22,325,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,100,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,849,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,422,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,726,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,408,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,091,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,014,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,634,994 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HUDSON INSTITUTE'S MISSION IS PRIMARILY TO PROMOTE AMERICAN LEADERSHIP AND GLOBAL ENGAGEMENT FOR A SECURE, FREE, AND PROSPEROUS FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,162,515 | ExpenseAmt |
| Desc | TO PROMOTE THE DISCUSSION AND EXCHANGE OF IDEAS ON ISSUES RELATED TO NATIONAL SECURITY, HUMAN RIGHTS, RELIGIOUS FREEDOM, AND FOREIGN POLICY. (PLEASE SEE WWW.HUDSON.ORG FOR ADDITIONAL INFORMATION). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,994,556 | ExpenseAmt |
| Desc | TO PROMOTE THE DISCUSSION AND EXCHANGE OF IDEAS ON ISSUES RELATED TO ECONOMICS, DOMESTIC POLICY, AND POLITICAL STUDIES. (PLEASE SEE WWW.HUDSON.ORG FOR ADDITIONAL INFORMATION). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,157,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P WALTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029742400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN P WALTERS | ||||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | Yes (X) | $545,542 | $0 | $42,065 | ||
| SARAH MAY STERN | ||||||||
| CHAIRMAN | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL PENNOYER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C BARRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDEN S BLUE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK DAVID | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DONOHUE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EMMET | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHINYA KATANOZAKA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSIE KNIGHT JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE C LEEDS JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT SCHARF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET WHITEHEAD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER STERN | ||||||||
| CHAIRMAN EMERITUS - UNTIL FEB 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS LIBBY | ||||||||
| SENIOR VICE PRESIDENT | 50.00 | Yes (X) | $337,000 | $0 | $37,417 | |||
| MATTHEW HUNTER | ||||||||
| VP, STRATEGIC PARTNERSHIPS | 50.00 | Yes (X) | $277,500 | $0 | $8,057 | |||
| JOEL SCANLON | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | $277,312 | $0 | $29,908 | |||
| ANN MARIE HAUSER | ||||||||
| VP, PUBLIC AFFAIRS | 50.00 | Yes (X) | $273,312 | $0 | $29,922 | |||
| DANIEL MCKIVERGAN | ||||||||
| VP, GOVERNMENT RELATIONS | 50.00 | Yes (X) | $273,312 | $0 | $40,672 | |||
| STEVE CORDER | ||||||||
| CFO AND TREASURER | 50.00 | Yes (X) | $231,188 | $0 | $31,719 | |||
| VICTORIA MILLER | ||||||||
| CORPORATE SECRETARY | 50.00 | Yes (X) | $83,500 | $0 | $14,996 | |||
| NICHOLAS MACKEY | ||||||||
| DIRECTOR OF OPERATIONS | 50.00 | $177,800 | $0 | $29,801 | Yes (X) | |||
| WALTER RUSSELL MEAD | ||||||||
| DISTINGUISHED FELLOW | 50.00 | $345,204 | $0 | $32,373 | Yes (X) | |||
| BRYAN CLARK | ||||||||
| SENIOR FELLOW & DIRECTOR | 50.00 | $284,375 | $0 | $23,439 | Yes (X) | |||
| ARTHUR HERMAN | ||||||||
| SENIOR FELLOW | 50.00 | $285,000 | $0 | $35,404 | Yes (X) | |||
| MICHAEL DORAN | ||||||||
| SR FELLOW & DIRECTOR | 50.00 | $272,318 | $0 | $44,864 | Yes (X) | |||
| ASHA GEORGE | ||||||||
| EXECUTIVE DIRECTOR ON BIODEFENSE | 50.00 | $254,167 | $0 | $25,938 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,917,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $426,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DRAKE QUANTOUS LLC | |||||
| 1540 KELLER PARKWAY | KELLER | TX | 19460 | CONSULTING/DATA BASE | $350,000 |
| SQUARE MILES LLP | |||||
| 736 N HOLLY DRIVE | ANNAPOLIS | MD | 21409 | CONSULTING | $323,336 |
| DRAGOON STRATEGIES LLC | |||||
| 223 HANOVER ROAD | PHOENIXVILLE | PA | 19460 | CONSULTING | $250,000 |
| PRH & COMPANY | |||||
| 7526 CODDLE HARBOR LANE | POTOMAC | MD | 20854 | CONSULTING | $215,000 |
| SCOUT STRATEGY GROUP LLC | |||||
| 106 SPECTACLE LANE | WILTON | CT | 06897 | CONSULTING | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,312,411 | FundraisingAmt |
| All Other Contributions | $21,198,415 | AllOtherContributionsAmt |
| Noncash Contributions | $391,004 | NoncashContributionsAmt |
| Total Contributions | $22,510,826 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,269,646 | TotalRevenueColumnAmt |
| Exclusion | $2,269,646 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Exclusion | $48 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,936,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,276,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $660,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,504 | TotalRevenueColumnAmt |
| Exclusion | $660,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,312,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $291,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$266,038 | TotalRevenueColumnAmt |
| Exclusion | -$266,038 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,174,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,664,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,993 | TotalAmt |
| Program Services | $2,100,724 | ProgramServicesAmt |
| Management And General | $253,099 | ManagementAndGeneralAmt |
| Fundraising | $177,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,430,354 | TotalAmt |
| Program Services | $6,149,678 | ProgramServicesAmt |
| Management And General | $796,092 | ManagementAndGeneralAmt |
| Fundraising | $484,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,382 | TotalAmt |
| Program Services | $330,937 | ProgramServicesAmt |
| Management And General | $42,815 | ManagementAndGeneralAmt |
| Fundraising | $25,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,110 | TotalAmt |
| Program Services | $654,906 | ProgramServicesAmt |
| Management And General | $83,642 | ManagementAndGeneralAmt |
| Fundraising | $51,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,961 | TotalAmt |
| Program Services | $479,133 | ProgramServicesAmt |
| Management And General | $60,800 | ManagementAndGeneralAmt |
| Fundraising | $38,028 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,066 | TotalAmt |
| Program Services | $3,570 | ProgramServicesAmt |
| Management And General | $82,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,551 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $52,551 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384 | TotalAmt |
| Management And General | $6,384 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,528,552 | TotalAmt |
| Program Services | $4,144,629 | ProgramServicesAmt |
| Management And General | $24,914 | ManagementAndGeneralAmt |
| Fundraising | $359,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,093 | TotalAmt |
| Program Services | $35,404 | ProgramServicesAmt |
| Management And General | $197,704 | ManagementAndGeneralAmt |
| Fundraising | $8,985 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,786 | TotalAmt |
| Program Services | $413,927 | ProgramServicesAmt |
| Management And General | $27,845 | ManagementAndGeneralAmt |
| Fundraising | $19,014 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,854 | TotalAmt |
| Program Services | $2,208,750 | ProgramServicesAmt |
| Management And General | $280,449 | ManagementAndGeneralAmt |
| Fundraising | $176,655 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,521 | TotalAmt |
| Program Services | $793,486 | ProgramServicesAmt |
| Management And General | $4,459 | ManagementAndGeneralAmt |
| Fundraising | $151,576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,162 | TotalAmt |
| Program Services | $238,005 | ProgramServicesAmt |
| Management And General | $40,209 | ManagementAndGeneralAmt |
| Fundraising | $198,948 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,191 | TotalAmt |
| Program Services | $82,160 | ProgramServicesAmt |
| Management And General | $390,212 | ManagementAndGeneralAmt |
| Fundraising | $20,819 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,361 | TotalAmt |
| Program Services | $58,272 | ProgramServicesAmt |
| Management And General | $7,421 | ManagementAndGeneralAmt |
| Fundraising | $4,668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, DESIGN AND DU | $145,192 | $93,138 | $16,223 | $35,831 |
| EDITING | $39,394 | $39,394 | ||
| BUSINESS MEALS | $27,061 | $20,039 | $4,762 | $2,260 |
| PHOTOGRAPHY SERVICES | $14,000 | $2,000 | $12,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,873 | TotalAmt |
| Program Services | $272,919 | ProgramServicesAmt |
| Management And General | $13,905 | ManagementAndGeneralAmt |
| Fundraising | $16,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,325,841 | TotalAmt |
| Program Services | $18,157,071 | ProgramServicesAmt |
| Management And General | $2,385,982 | ManagementAndGeneralAmt |
| Fundraising | $1,782,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,774 | BOYAmt |
| EOY | $3,607,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,351,851 | BOYAmt |
| EOY | $4,387,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,186 | BOYAmt |
| EOY | $5,406,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,674 | BOYAmt |
| EOY | $313,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,205 | BOYAmt |
| EOY | $159,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,000,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,156,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,366 | BOYAmt |
| EOY | $19,844,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,521,346 | BOYAmt |
| EOY | $77,008,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,422,402 | BOYAmt |
| EOY | $110,726,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,807 | BOYAmt |
| EOY | $1,507,533 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,251 | BOYAmt |
| EOY | $22,584,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,408,058 | BOYAmt |
| EOY | $24,091,577 | 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 | $77,694,308 | BOYAmt |
| EOY | $65,786,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,320,036 | BOYAmt |
| EOY | $20,848,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,014,344 | BOYAmt |
| EOY | $86,634,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,422,402 | BOYAmt |
| EOY | $110,726,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,849,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,228,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $15,317,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,156,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,356,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,919,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,510,826 | CurrentTaxYearAmt |
| Total | $118,260,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,317,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,156,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,356,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,919,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,510,826 | CurrentTaxYearAmt |
| Total | $118,260,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,088,243 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,172,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,011,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,101,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,166,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,269,694 | CurrentTaxYearAmt |
| Total | $9,968,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,200 | CurrentTaxYearAmt |
| Total | $2,029,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,258,590 | TotalSupportAmt |
| Public Support CY170 | 0.65390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56020 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,147,894 | BeginningYearBalanceAmt |
| Contributions | $7,147,063 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,178,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,988,000 | OtherExpendituresAmt |
| End Year Balance | $75,127,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,738,213 | BeginningYearBalanceAmt |
| Contributions | $39,505 | ContributionsAmt |
| Investment Earnings Or Losses | $15,744,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,374,000 | OtherExpendituresAmt |
| End Year Balance | $81,147,894 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,853,378 | BeginningYearBalanceAmt |
| Contributions | $1,173,106 | ContributionsAmt |
| Investment Earnings Or Losses | $6,025,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,314,000 | OtherExpendituresAmt |
| End Year Balance | $68,738,213 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,238,105 | BeginningYearBalanceAmt |
| Contributions | $22,739,319 | ContributionsAmt |
| Investment Earnings Or Losses | $9,537,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,662,000 | OtherExpendituresAmt |
| End Year Balance | $63,853,377 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,344,309 | BeginningYearBalanceAmt |
| Contributions | $380,172 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,566,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,920,000 | OtherExpendituresAmt |
| End Year Balance | $33,238,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,824,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,417,239 | DepreciationAmt |
| Book Value | $19,407,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,176,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,980 | DepreciationAmt |
| Book Value | $437,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,844,178 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $20,560,508 |
| AMOUNTS HELD FOR THIRD PARTIES | $684,506 |
| REFUNDABLE ADVANCES | $1,339,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,584,044 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,231,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,228,495 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$13,228,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,459,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,383 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$291,238 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$284,855 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,174,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,610,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $291,238 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $291,238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,319,458 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,383 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,383 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,325,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS INTENDED TO PARTIALLY FUND THE OPERATING EXPENSES OF THE INSTITUTE'S JAPAN CHAIR. THE QUASI-ENDOWMENT FUND IS INTENDED TO PARTIALLY FUND THE OPERATING EXPENSES OF THE INSTITUTE'S STERN CHAIR AND OTHER OPERATING EXPENSES. |
| PART X, LINE 2: | THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM APPLICABLE STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. THE INSTITUTE FILES INFORMATIONAL INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE INSTITUTE IS NOT CURRENTLY UNDER AUDIT BY ANY INCOME TAX JURISDICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE -291,238. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 291,238. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HERMAN KAHN AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $1,337,611 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,312,411 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $119,350 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $171,888 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,337,611 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,312,411 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $119,350 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $291,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$266,038 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN P WALTERS | ||||||||||||||
| PRESIDENT AND CEO | $533,542 | $0 | $12,000 | $0 | $0 | $0 | $23,557 | $0 | $18,508 | $0 | $587,607 | $0 | $0 | $0 |
| WALTER RUSSELL MEAD | ||||||||||||||
| DISTINGUISHED FELLOW | $345,204 | $0 | $0 | $0 | $0 | $0 | $24,400 | $0 | $7,973 | $0 | $377,577 | $0 | $0 | $0 |
| LEWIS LIBBY | ||||||||||||||
| SENIOR VICE PRESIDENT | $335,000 | $0 | $2,000 | $0 | $0 | $0 | $24,400 | $0 | $13,017 | $0 | $374,417 | $0 | $0 | $0 |
| ARTHUR HERMAN | ||||||||||||||
| SENIOR FELLOW | $285,000 | $0 | $0 | $0 | $0 | $0 | $22,800 | $0 | $12,604 | $0 | $320,404 | $0 | $0 | $0 |
| MICHAEL DORAN | ||||||||||||||
| SR FELLOW & DIRECTOR | $272,318 | $0 | $0 | $0 | $0 | $0 | $21,785 | $0 | $23,079 | $0 | $317,182 | $0 | $0 | $0 |
| DANIEL MCKIVERGAN | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $265,312 | $0 | $8,000 | $0 | $0 | $0 | $21,792 | $0 | $18,880 | $0 | $313,984 | $0 | $0 | $0 |
| BRYAN CLARK | ||||||||||||||
| SENIOR FELLOW & DIRECTOR | $284,375 | $0 | $0 | $0 | $0 | $0 | $21,788 | $0 | $1,651 | $0 | $307,814 | $0 | $0 | $0 |
| JOEL SCANLON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $265,312 | $0 | $12,000 | $0 | $0 | $0 | $22,130 | $0 | $7,778 | $0 | $307,220 | $0 | $0 | $0 |
| ANN MARIE HAUSER | ||||||||||||||
| VP, PUBLIC AFFAIRS | $265,312 | $0 | $8,000 | $0 | $0 | $0 | $21,865 | $0 | $8,057 | $0 | $303,234 | $0 | $0 | $0 |
| MATTHEW HUNTER | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $250,000 | $0 | $27,500 | $0 | $0 | $0 | $0 | $0 | $8,057 | $0 | $285,557 | $0 | $0 | $0 |
| ASHA GEORGE | ||||||||||||||
| EXECUTIVE DIRECTOR ON BIODEFENSE | $229,167 | $0 | $25,000 | $0 | $0 | $0 | $18,016 | $0 | $7,922 | $0 | $280,105 | $0 | $0 | $0 |
| STEVE CORDER | ||||||||||||||
| CFO AND TREASURER | $219,188 | $0 | $12,000 | $0 | $0 | $0 | $18,495 | $0 | $13,224 | $0 | $262,907 | $0 | $0 | $0 |
| NICHOLAS MACKEY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $169,800 | $0 | $8,000 | $0 | $0 | $0 | $14,224 | $0 | $15,577 | $0 | $207,601 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER AIR TRAVEL WAS PROVIDED AS A NON-CASH CONTRIBUTION FOR BUSINESS PURPOSE TO THE ORGANIZATION. |
| PART I, LINE 7 | THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE SALARY AND THE AMOUNT OF ANY BONUS GIVEN TO THE PRESIDENT AND CEO EACH YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FLIGHT TICKETS | 2 | $34,430 |
| Yes (X) | BREAKFAST ITEMS | 1 | $1,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS |
| PART I, LINE 32B: | WELLS FARGO AND MORGAN STANLEY SELL NON-CASH CONTRIBUTIONS OF PUBLICLY TRADED STOCK AND MUTUAL FUNDS FOR HUDSON. LINE 9, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE. THE BOARD OF TRUSTEES MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, DESIGNATE FIVE (5) OR MORE TRUSTEES OF THE CORPORATION, ONE OF WHOM SHALL BE THE PRESIDENT, TO CONSTITUTE AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT PROVIDED IN SUCH RESOLUTION AND CONSISTENT WITH THE ACT, THE CERTIFICATE OF INCORPORATION AND THESE BYLAWS, SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE CORPORATION'S AFFAIRS DURING INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES. THE CHAIRMAN, VICE-CHAIR, AND THREE OTHER TRUSTEES ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE AND ALL SIT ON THE GOVERNING BODY BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 2 | SARAH MAY STERN, CHAIR, AND WALTER P. STERN, CHAIR EMERITUS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT AND RISK MANAGEMENT COMMITTEE, THE PRESIDENT AND CEO, AND CFO; AND IT IS ALSO PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND ALL OFFICERS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE CORPORATE SECRETARY WHO MAINTAINS THE DISCLOSURE FORMS. EACH YEAR, TRUSTEES AND CORPORATE OFFICERS ARE REQUIRED TO FILL OUT ANNUAL DISCLOSURE FORMS THAT ARE DESIGNED TO ELICIT POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE THROUGH DEALINGS OR RELATIONSHIPS WITH STAFF MEMBERS, TRUSTEES, OR INSTITUTE VENDORS. THESE DISCLOSURES ARE REVIEWED BY THE CORPORATE SECRETARY, THE INSTITUTE PRESIDENT, AND THE CHAIRMAN OF THE BOARD. THE BOARD CHAIRMAN REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTES THAT MAY ENTAIL A CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM THE FORM 990 OF OTHER ORGANIZATIONS. THE COMPENSATION DETERMINATION PROCESS IS PERFORMED ON AN ANNUAL BASIS. THIS PROCESS RECENTLY TOOK PLACE IN 2022. THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE PRESIDENT AND CEO. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM THE FORM 990 OF OTHER ORGANIZATIONS. THE COMPENSATION DETERMINATION PROCESS IS PERFORMED ON AN ANNUAL BASIS. THIS PROCESS RECENTLY TOOK PLACE IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAIBLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT- HUDSON SCHOLARS AND PERSONNEL: PROGRAM SERVICE EXPENSES 2,674,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674,096. CONSULTANT- HONORARIA: PROGRAM SERVICE EXPENSES 542,484. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 9,000. TOTAL EXPENSES 552,189. CONSULTANT- IT: PROGRAM SERVICE EXPENSES 6,667. MANAGEMENT AND GENERAL EXPENSES 9,538. FUNDRAISING EXPENSES 260,000. TOTAL EXPENSES 276,205. OTHER: PROGRAM SERVICE EXPENSES 921,382. MANAGEMENT AND GENERAL EXPENSES 14,671. FUNDRAISING EXPENSES 90,009. TOTAL EXPENSES 1,026,062. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON ANALYTICAL SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVE NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351645201 | EIN |
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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