EARTHSCOPE CONSORTIUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EARTHSCOPE CONSORTIUM (EIN 52-1362650)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-26
- IRS object ID
- 202201169349301950
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-26T13:51:19-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521362650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCORPORATED RESEARCH INSTITUTIONS | BusinessNameLine1Txt |
| Business Name Line2 | FOR SEISMOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INCO | BusinessNameControlTxt |
| Phone | 2026822220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY SHIN | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2026822220 | PhoneNum |
| Signature | 2022-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CANDY | PersonFirstNm |
| Person Last | SHIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WOODWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,524,140 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRIS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FACILITATING RESEARCH AND EDUCATION ON EARTHQUAKES, EARTH STRUCTURE, AND EARTH DYNAMICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,793,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,729,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,331,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,213,387 | PYTotalRevenueAmt |
| CY Total Revenue | $20,991,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,398,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,353,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,467,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,285,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,508,440 | PYOtherExpensesAmt |
| CY Other Expenses | $4,386,076 | CYOtherExpensesAmt |
| PY Total Expenses | $25,374,405 | PYTotalExpensesAmt |
| CY Total Expenses | $21,024,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$161,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,007,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,528,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,060,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,081,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,946,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,447,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FACILITATING GEOPHYSICAL RESEARCH AND EDUCATION, PROMOTING FREE AND OPEN EXCHANGE OF GEOPHYSICAL DATA AND KNOWLEDGE, FOSTERING COOPERATION TO ADVANCE GEOPHYSICAL RESEARCH AND CONVEYING ITS BENEFITS TO ALL OF HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,259,186 | ExpenseAmt |
| Grant | $8,532,657 | GrantAmt |
| Revenue | $101,600 | RevenueAmt |
| Desc | INSTRUMENTATION SERVICES INCLUDE:- A GLOBAL SEISMOGRAPHIC NETWORK (GSN) OF MORE THAN 150 PERMANENT STATIONS WORLDWIDE FOR OBSERVATIONS OF GLOBAL EARTHQUAKE ACTIVITY AND OTHER NATURAL AND MANMADE SIGNALS.- A LENDING FACILITY (PASSCAL) WITH MORE THAN 3,000 PORTABLE SEISMIC AND MAGNETOTELLURIC INSTRUMENTS FOR TEMPORARY DEPLOYMENTS WORLDWIDE (INCLUDING POLAR REGIONS) FOR STUDIES OF EARTHQUAKES AND EARTH STRUCTURE.-A TRANSPORTABLE ARRAY THAT OPERATES A SEISMOGRAPHIC NETWORK ACROSS THE STATE OF ALASKA AND PARTS OF WESTERN CANADA FOR THE STUDY OF EARTHQUAKES, VOLCANOES, WEATHER, AND OTHER PHENOMENA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,801,376 | ExpenseAmt |
| Grant | $752,133 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DATA SERVICES (DS) - COLLECTS, ARCHIVES, AND CURATES ALL DATA SENT TO IRIS AND DISSEMINATES DATA UPON REQUEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,160,227 | ExpenseAmt |
| Grant | $68,211 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC OUTREACH (EPO) PROGRAM -DEVELOPS AND DISSEMINATES EARTH SCIENCE-RELATED EDUCATIONAL RESOURCES FOR A WIDE RANGE OF AUDIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $815,883 | ExpenseAmt |
| Desc | OTHER COMMUNITY ACTIVITIES - INCLUDES SAGE MANAGEMENT/GOVERNANCE, PUBLICATIONS AND WORKSHOPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $815,883 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,036,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY SHIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026822220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLIFFORD THURBER | ||||||||
| VICE CHAIR (ENDING DEC 2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES AMMON | ||||||||
| VICE CHAIR (BEGINNING JAN 2021) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAMANTHA HANSEN | ||||||||
| SECRETARY (ENDING DEC 2020) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH KRUSE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERA SCHULTE-PELKUM | ||||||||
| DIRECTOR (ENDING DEC 2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SCHWARTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR TSAI | ||||||||
| SECRETARY (BEGINNING JAN 2021) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARA WAGNER | ||||||||
| DIRECTOR (BEGINNING JAN 2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL WANNAMAKER | ||||||||
| DIRECTOR (BEGINNING JAN 2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK ASTER | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACKIE CAPLAN-AUERBACH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON SCHMANDT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DETRICK PRESIDENT | ||||||||
| (TO 6/2020) SR ADVISOR (TO 8/2020) | 40.00 | $215,160 | $0 | $26,401 | Yes (X) | |||
| ROBERT WOODWARD | ||||||||
| PRESIDENT (BEGINNING JULY 2020) | 40.00 | $246,523 | $0 | $51,163 | Yes (X) | |||
| CANDY SHIN | ||||||||
| CFO/TREASURER | 40.00 | $183,526 | $0 | $27,190 | Yes (X) | |||
| ROBERT BUSBY | ||||||||
| TA MANAGER | 40.00 | $191,577 | $0 | $27,858 | Yes (X) | |||
| JERRY CARTER | ||||||||
| DIRECTOR OF DATA SERVICES | 40.00 | $189,350 | $0 | $31,322 | Yes (X) | |||
| KENT ANDERSON | ||||||||
| PORTABLE PROGRAM MANAGER | 40.00 | $165,732 | $0 | $35,999 | Yes (X) | |||
| JOHN TABER | ||||||||
| DIR OF EDUCATION & PUBLIC OUTREACH | 40.00 | $164,432 | $0 | $38,747 | Yes (X) | |||
| KATRIN HAFNER | ||||||||
| GSN PROGRAM MANAGER | 40.00 | $154,548 | $0 | $24,731 | Yes (X) | |||
| RICHARD BENSON | ||||||||
| DEPUTY DIRECTOR, DMC OPERATIONS | 40.00 | $138,152 | $0 | $41,917 | Yes (X) | |||
| CHAD TRABANT | ||||||||
| DEPUTY DIRECTOR, PRODUCTS & CHIEF ARCHITECT | 40.00 | $125,416 | $0 | $42,171 | Yes (X) | |||
| ROBIN MORRIS | ||||||||
| PROJECT COST CONTROLLER | 40.00 | $121,668 | $0 | $35,585 | Yes (X) | |||
| ROBERT CASEY | ||||||||
| DEPUTY DIRECTOR, CYBERINFRASTRUCTURE | 40.00 | $117,893 | $0 | $21,709 | Yes (X) | |||
| JEPH MATHURIN | ||||||||
| ASSISTANT CONTROLLER | 40.00 | $115,118 | $0 | $19,982 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,129,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,729,987 | GovernmentGrantsAmt |
| Total Contributions | $20,729,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UAF | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $101,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,554 | TotalRevenueColumnAmt |
| Exclusion | $50,554 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $641,999 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $532,420 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,579 | TotalRevenueColumnAmt |
| Exclusion | $109,579 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,991,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,321,701 | TotalAmt |
| Program Services | $9,321,701 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,300 | TotalAmt |
| Program Services | $31,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,060 | TotalAmt |
| Program Services | $781,154 | ProgramServicesAmt |
| Management And General | $419,906 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675,618 | TotalAmt |
| Program Services | $2,645,700 | ProgramServicesAmt |
| Management And General | $1,022,917 | ManagementAndGeneralAmt |
| Fundraising | $7,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,670 | TotalAmt |
| Program Services | $333,552 | ProgramServicesAmt |
| Management And General | $140,159 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,536 | TotalAmt |
| Program Services | $1,359,404 | ProgramServicesAmt |
| Management And General | $571,222 | ManagementAndGeneralAmt |
| Fundraising | $3,910 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,632 | TotalAmt |
| Management And General | $65,632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,300 | TotalAmt |
| Management And General | $35,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Management And General | $84,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,109 | TotalAmt |
| Management And General | $22,109 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,367 | TotalAmt |
| Program Services | $349,070 | ProgramServicesAmt |
| Management And General | $178,297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,085 | TotalAmt |
| Management And General | $41,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,478 | TotalAmt |
| Program Services | $344,620 | ProgramServicesAmt |
| Management And General | $139,858 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,224 | TotalAmt |
| Program Services | $119,467 | ProgramServicesAmt |
| Management And General | $713,757 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,644 | TotalAmt |
| Program Services | $73,403 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,382 | TotalAmt |
| Program Services | $27,382 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,338 | TotalAmt |
| Management And General | $14,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,649 | TotalAmt |
| Program Services | $16,521 | ProgramServicesAmt |
| Management And General | $44,128 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT SUPPLIES | $955,486 | $954,027 | $1,459 |
| COMMUNICATIONS | $860,316 | $859,798 | $518 |
| MISCELLANEOUS | $159,165 | $135,363 | $23,802 |
| MAINTENANCE & REPAIR | $139,901 | $139,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $544,309 | ProgramServicesAmt |
| Management And General | -$545,271 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,024,961 | TotalAmt |
| Program Services | $18,036,672 | ProgramServicesAmt |
| Management And General | $2,975,457 | ManagementAndGeneralAmt |
| Fundraising | $12,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,142 | BOYAmt |
| EOY | $10,647 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,589 | BOYAmt |
| EOY | $748,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,018 | BOYAmt |
| EOY | $1,667,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,705 | BOYAmt |
| EOY | $17,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,083 | BOYAmt |
| EOY | $141,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,170 | BOYAmt |
| EOY | $4,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,379 | BOYAmt |
| EOY | $2,939,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,086 | BOYAmt |
| EOY | $5,528,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,242 | BOYAmt |
| EOY | $1,055,924 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,858 | BOYAmt |
| EOY | $1,856,840 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,057 | BOYAmt |
| EOY | $168,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,157 | BOYAmt |
| EOY | $3,081,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,279 | BOYAmt |
| EOY | $2,422,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,650 | BOYAmt |
| EOY | $24,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,929 | BOYAmt |
| EOY | $2,447,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,086 | BOYAmt |
| EOY | $5,528,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $533,892 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,338,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,726,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,390,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,793,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,729,987 | CurrentTaxYearAmt |
| Total | $139,979,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,338,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,726,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,390,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,793,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,729,987 | CurrentTaxYearAmt |
| Total | $139,979,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $139,979,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,554 | CurrentTaxYearAmt |
| Total | $278,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,258,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,707,435 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,940,961 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,024,961 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,000 | CurrentYearMinus1Amt |
| Current Year | $84,000 | CurrentYearAmt |
| Total | $321,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,550 | DepreciationAmt |
| Book Value | $4,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,832 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $157,470 |
| OTHER LIABILITIES | $10,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,369 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,503,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $533,892 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $533,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,969,611 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,109 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,109 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,991,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,002,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,002,852 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,109 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,109 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,024,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL FOOTNOTE IN REGARD TO FIN 48 (ASC 740) IRIS EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2021 AND 2020, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, IRIS RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2017 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 5 | PROGRAM SERVICES | TRANSPORTABLE ARRAY | $27,263 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | TELEMETRY | $1,507 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $31,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $60,070 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $60,070 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND THE NEWLY INDEPENDENT STATES | RegionTxt |
| Purpose Of Grant | TRANSMIT DATA TO IRIS DMC | PurposeOfGrantTxt |
| Cash Grant | $31,300 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROGRAM MANAGERS AND THEIR COMMITTEES EVALUATE SUBAWARDEE PROGRESS AND ANNUAL FUNDING RECOMMENDATIONS. THE BUSINESS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDS TO ENSURE THEY ARE ACCOMPLISHING THEIR PROGRAM GOALS AND OBJECTIVES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY | |||||||
| 254 ENGINEERING TERRACE | PALISADES | NY | 10027 | 135598093 | 501(C)(3) | $11,510 | OPERATION OF CONTINUOUS GNSS STATIONS IN RUSSIA |
| NM INSTITUTE OF MINING & TECH | |||||||
| 801 LEROY PL | SOCORRO | NM | 87801 | 856000411 | 501(C)(3) | $4,018,422 | OPERATIONS OF THE IRIS/PASSCAL INSTRUMENT CENTER |
| OREGON STATE UNIVERSITY | |||||||
| 312 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 97331 | 481278540 | 501(C)(3) | $322,823 | MAGNETOTELLURICS PROGRAM |
| UNIVERSITY OF WASHINGTON | |||||||
| 1100 NE 45TH ST | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | $38,476 | GEOSPATIAL WEB-BASED SEISMIC NETWORK FUNCTIONAL PERFORMANCE |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||
| 8622 DISCOVERY WAY | LA JOLLA | CA | 92037 | 956006144 | 501(C)(3) | $3,673,497 | GLOBAL SEISMOGRAPHIC NETWORK PROGRAM; USARRAY NETWORK FACILITY OPERATION AND MAINTENANCE; ARRAY NETWORK FACILITY-METADATA |
| UNIV OF TEXAS EL PASO | |||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 77902 | 746000813 | 501(C)(3) | $260,925 | PROGRAM FOR ARRAY SEISMIC STUDIES OF THE CONTINENTAL LITHOSPHERE |
| AMERICAN GEOSCIENCES INSTITUTE | |||||||
| 4220 KING STREET | ALEXANDRIA | VA | 22302 | 520786946 | 501(C)(3) | $7,164 | ONLINE MODULE FOR GEOSCIENCE CAREER EDUCATION |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $18,930 | SERC |
| RUTGERS UNIVERSITY | |||||||
| 249 UNIVERSITY AVENUE | NEWARK | NJ | 07102 | 226001086 | 501(C)(3) | $14,428 | URBAN GEOSYSTEMS COURSE |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | 501(C)(3) | $7,326 | URBAN GEOSYSTEMS COURSE |
| UNIVERSITY OF WYOMING | |||||||
| 1000 EAST UNIVERSITY AVENUE | LARAMIE | WY | 82071 | 836000331 | 501(C)(3) | $20,363 | WORKFORCE AND DIVERSITY INITIATIVE |
| RECON LLC | |||||||
| 481 WEST ARCTIC AVENUE | PALMER | AK | 99645 | 753090858 | $892,837 | TA RECONNAISSANCE AND STATION DEPLOYMENT SUPPORT IN ALASKA | |
| LAWERENCE LIVERMORE NATIONAL LABORATORY | |||||||
| 7000 EAST AVENUE | LIVERMORE | CA | 94550 | 205624386 | $35,000 | ONGOING OPERATIONS AND MAINTENANCE OF QC FEEDBACK OF IRIS ADC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM MANAGERS AND THEIR COMMITTEES EVALUATE SUBAWARDEE PROGRESS AND ANNUAL FUNDING RECOMMENDATIONS. THE BUSINESS OFFICE REVIEWS SUBAWARD INVOICES TO ENSURE COMPLIANCE WITH FINANCIAL AND AWARD TERMS AND CONDITIONS. PROGRAM MANAGERS MONITOR SUBAWARDS TO ENSURE THEY ARE ACCOMPLISHING THEIR PROGRAM GOALS AND OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT WOODWARD | ||||||||||||||
| PRESIDENT (BEGINNING JULY 2020) | $242,969 | $0 | $0 | $0 | $3,554 | $0 | $22,428 | $0 | $28,735 | $0 | $297,686 | $0 | $0 | $0 |
| ROBERT DETRICK PRESIDENT | ||||||||||||||
| (TO 6/2020) SR ADVISOR (TO 8/2020) | $199,689 | $0 | $0 | $0 | $15,471 | $0 | $18,919 | $0 | $7,482 | $0 | $241,561 | $0 | $0 | $0 |
| JERRY CARTER | ||||||||||||||
| DIRECTOR OF DATA SERVICES | $186,401 | $0 | $0 | $0 | $2,949 | $0 | $16,841 | $0 | $14,481 | $0 | $220,672 | $0 | $0 | $0 |
| ROBERT BUSBY | ||||||||||||||
| TA MANAGER | $189,016 | $0 | $0 | $0 | $2,561 | $0 | $16,989 | $0 | $10,869 | $0 | $219,435 | $0 | $0 | $0 |
| CANDY SHIN | ||||||||||||||
| CFO/TREASURER | $182,638 | $0 | $0 | $0 | $888 | $0 | $16,707 | $0 | $10,483 | $0 | $210,716 | $0 | $0 | $0 |
| JOHN TABER | ||||||||||||||
| DIR OF EDUCATION & PUBLIC OUTREACH | $161,859 | $0 | $0 | $0 | $2,573 | $0 | $15,122 | $0 | $23,625 | $0 | $203,179 | $0 | $0 | $0 |
| KENT ANDERSON | ||||||||||||||
| PORTABLE PROGRAM MANAGER | $164,237 | $0 | $0 | $0 | $1,495 | $0 | $15,258 | $0 | $20,741 | $0 | $201,731 | $0 | $0 | $0 |
| RICHARD BENSON | ||||||||||||||
| DEPUTY DIRECTOR, DMC OPERATIONS | $136,269 | $0 | $0 | $0 | $1,883 | $0 | $10,910 | $0 | $31,007 | $0 | $180,069 | $0 | $0 | $0 |
| KATRIN HAFNER | ||||||||||||||
| GSN PROGRAM MANAGER | $152,519 | $0 | $0 | $0 | $2,029 | $0 | $13,759 | $0 | $10,972 | $0 | $179,279 | $0 | $0 | $0 |
| CHAD TRABANT | ||||||||||||||
| DEPUTY DIRECTOR, PRODUCTS & CHIEF AR | $125,025 | $0 | $0 | $0 | $391 | $0 | $12,004 | $0 | $30,167 | $0 | $167,587 | $0 | $0 | $0 |
| ROBIN MORRIS | ||||||||||||||
| PROJECT COST CONTROLLER | $120,590 | $0 | $0 | $0 | $1,078 | $0 | $11,644 | $0 | $23,941 | $0 | $157,253 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EDUCATIONAL AND NOT-FOR-PROFIT INSTITUTIONS CHARTERED IN THE UNITED STATES, WITH A MAJOR COMMITMENT TO RESEARCH IN SEISMOLOGY AND RELATED FIELDS, MAY BECOME VOTING MEMBERS. RESEARCH INSTITUTIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS BOTH INSIDE AND OUTSIDE THE UNITED STATES ENGAGED IN SEIMOLOGICAL RESEARCH AND DEVELOPMENT, WHICH MAY NOT OTHERWISE QUALIFY FOR IRIS MEMBERSHIP, MAY BE ELECTED EDUCATIONAL AFFILIATES, US AFFILIATES, OR FOREIGN AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EDUCATIONAL AND NOT-FOR-PROFIT INSTITUTIONS CHARTERED IN THE UNITED STATES, WITH A MAJOR COMMITMENT TO RESEARCH IN SEISMOLOGY AND RELATED FIELDS, MAY BECOME VOTING MEMBERS. REPRESENTATIVES OF EACH MEMBER INSTITUTION ARE ELIGIBLE TO VOTE FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO WILL SUBMIT THE DRAFT FORM 990 TO THE IRIS BUDGET & FINANCE SUBCOMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, COMMITTEE MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. DISCLOSURES ARE PROVIDED TO COMMITTEE CHAIRS AND THE PRESIDENT. THE PRESIDENT'S ASSISTANT WORKS WITH SENIOR MANAGEMENT TO MONITOR AND FOLLOW UP ON MISSING FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE IRIS WEBSITE. THE IRIS CONFLICT OF INTEREST POLICY IS NOT GENERALLY MADE AVAILABLE TO THE PUBLIC, BUT IS AVAILABLE UPON REQUEST. IRIS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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