NUCLEAR THREAT INITIATIVE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR THREAT INITIATIVE INC (EIN 52-2289435)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-05
- IRS object ID
- 202222189349300302
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-05T16:22:20-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522289435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUCLEAR THREAT INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUCL | BusinessNameControlTxt |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I Street NW Suite 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2022964810 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ernest Moniz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I Street NW 6th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,341,955 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nti.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | NTI is a nonpartisan nonprofit global security organization focused on reducing nuclear and biological threats imperiling humanity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,138,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,245,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $751,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,884 | CYOtherRevenueAmt |
| PY Total Revenue | $14,889,914 | PYTotalRevenueAmt |
| CY Total Revenue | $12,379,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,122,109 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,604,805 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,118,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,725,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $152,961 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,228 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,384,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,751,768 | PYOtherExpensesAmt |
| CY Other Expenses | $8,253,840 | CYOtherExpensesAmt |
| PY Total Expenses | $23,145,623 | PYTotalExpensesAmt |
| CY Total Expenses | $21,665,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,255,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,286,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,105,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,948,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,490,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,746,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,615,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,202,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NTI's mission is to transform global security by driving systemic solutions to nuclear and biological threats imperiling humanity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,987,483 | ExpenseAmt |
| Grant | $1,097,670 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Biological Policy and Programs (BIO). In 2021, NTI | bio continued to seize the opportunity that COVID-19 presented to make lasting, systemic change in our collective ability to reduce biological risks, with the understanding that the next pandemic may be the result of human action with potentially catastrophic effects. NTI | bio continued to champion transparency and accountability as key factors of global reform efforts in the wake of COVID-19. In late 2021 the NTI | bio team, in partnership with the Johns Hopkins Center for Health Security and Economist Impact, released the second iteration of the Global Health Security (GHS) Index during a virtual event that attracted nearly 1,000 participants from across the globe, including website visitors from 114 countries. The GHS Index revealed that despite significant investments to battle the ongoing pandemic, all countries-across all income levels-remain dangerously unprepared to meet future pandemic and epidemic threats. Media coverage of the Index included articles in The New York Times and the Washington Post, in addition to coverage across dozens of countries from Kenya to India to Russia. As the Washington Post editorial board wrote, the findings of the 2021 GHS Index should serve as "a warning not to fall back on the cycles of panic and neglect that left the world so vulnerable last time." NTI | bio advanced actionable recommendations to reduce global catastrophic biological risks (GCBRs), which are biological risks with the potential for large-scale, potentially population-wide or existential, outcomes. In March 2021, NTI | bio partnered with the Munich Security Conference to host a virtual high-level facilitated tabletop exercise on reducing high-consequence biological threats. Exercise discussions focused on opportunities to improve global capabilities to conduct coordinated, timely responses to emerging pandemics and to strengthen international oversight of emerging biological risks associated with rapid biotechnology advances. As an outcome, NTI | bio, in collaboration with Sam Nunn Distinguished Fellow Angela Kane, convened a series of workshops to engage global experts in the establishment a new Joint Assessment Mechanism to assess high-consequence biological events of unknown origin. NTI | bio made significant progress in efforts to reduce the risk of biotechnology catastrophe by safeguarding advances in bioscience research and biotechnology development. The top priority for our work in this area is to establish a dedicated international entity to reduce biotechnology risks and promote biosecurity norms - the International Biosecurity and Biosafety Initiative for Science (IBBIS). In 2021, NTI | bio successfully recruited a diverse steering group composed of more than 15 experts from international organizations, the scientific research community, philanthropy, and biotechnology industry. Leveraging feedback from this steering group, NTI | bio developed a scoping study for IBBIS to define key attributes of the organization. Additionally, NTI | bio, in partnership with the World Economic Forum, convened an international Technical Consortium-which includes extensive industry representation-to advise on the development and testing of a prototype for the international Common Mechanism for DNA synthesis screening. NTI | bio is on track to launch both IBBIS and the international Common Mechanism for DNA synthesis screening in 2022. Initially, IBBIS will have a narrow scope of activities, focusing on DNA synthesis screening, with the understanding that the entity can expand its activities over time to address key vulnerabilities throughout the bioscience and biotechnology research, development, and commercialization lifecycles. In 2021, NTI | bio continued to catalyze concrete actions by governments and regional organizations to create measurable improvements in their capabilities to prevent deliberate and accidental biological events. In February 2021, NTI hosted a virtual Global Biosecurity Dialogue as a series of multi-stakeholder discussions for sustaining attention and accelerating action to advance international biosecurity. More than 170 experts from 38 countries participated in the discussions. By the end of the meeting, participants from across Africa, South America, the Caribbean, Europe, the UK, and the Middle East pledged to take 13 new actions to advance international biosecurity capabilities. Building on the new strategic focus on biosafety and biosecurity championed by the Africa Centres for Disease Control and Prevention and catalyzed by NTI | bio through the Global Biosecurity Dialogue, the G7 Global Partnership launched its Signature Initiative to Mitigate Biological Threats in Africa. This initiative will increase investment in Africa CDC's biosecurity and biosafety initiatives, a significant step toward institutionalizing this regional biosecurity model. NTI is seeking to use this model as a case study that may be exportable to other geographic regions to address their biosafety and biosecurity vulnerabilities. Through NTI | bio and our partners' advocacy efforts in 2021, the global health security fund concept, which NTI initially catalyzed in March 2020, made important progress. The proposed fund, known as the Financial Intermediary Fund, would draw together resources from a wide variety of sources to catalyze domestic investment in health security, driving resources and attention to the countries that need it most and sustaining the investments by building them into national budgets. The Biden Administration identified the fund as a national security priority in National Security Memorandum-1. The fund also enjoys significant civil society support and growing international support as part of ongoing discussions on post-COVID-19 reconstruction efforts. In 2021, NTI | bio launched its fifth annual iteration of the Next Generation for Biosecurity Competition which seeks to foster emerging leaders in biosecurity. The competition called for innovative and creative papers to answer the following prompt: "What life science research should not be conducted, if any? Should red lines in life science research be drawn? If so, by whom?". In total, eight submissions were submitted by entrants from 13 countries including Belgium, Brazil, Canada, Czechia, Denmark, France, Hong Kong, India, Mexico, Nigeria, Pakistan, Uganda, and the United States. Our panel of international judges selected a paper-"Towards Responsible Genomic Surveillance: A Review of Biosecurity and Dual-Use Regulation"-as the winning submission. Members from the winning team come from Belgium, Uganda, and the United States. Their paper was published online, and the team presented during a side-event at the 2021 Biological Weapons Convention Meeting of States Parties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,112,734 | ExpenseAmt |
| Grant | $482,492 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Communications and Public Education: In 2021, NTI worked across multiple fronts to educate and engage the public and demand leaders take action to address today's evolving and escalating nuclear and biological threats. Building on foundational research that confirmed a majority of people want to live in a world without nuclear weapons and need to understand it's possible to make progress toward that goal, NTI launch multiple campaigns to build political will and public engagement. In August, as the summer Olympics closed in Japan and on the anniversaries of the atomic bombings of Hiroshima and Nagasaki, we launched #CranesForOurFuture to honor the victims and share a message of peace and hope. Partnering with the Hiroshima Prefecture, Nagasaki Prefecture, and the Hiroshima Organization for Global Peace on a global weekend of action, we asked organizations, communities, families, and individuals to make a wish for our common future by folding an origami crane and sharing a photo of it on social media using the hashtag #CranesForOurFuture. Thousands participated to collectively reach millions around the world. Among them: More than 30 organizations, embassies in Japan, and a host of prominent individuals. In addition, hundreds of content creators on the social media platform TikTok used the hashtag and our custom crane sticker in videos that were viewed more than six million times. Preventing the use of nuclear weapons: To build on NTI's advocacy to secure the reaffirmation by nuclear-weapon states of the Reagan-Gorbachev declaration that "a nuclear war cannot be won and must never be fought," NTI and partners activated allies on social media around the anniversary of the '85 Geneva Summit where the declaration was first made. The #ReaffirmOurFuture social media campaign was joined by scores of security experts from around the world who shared graphics, videos, and tweets we provided, including the United Nations Office of Disarmament Affairs. Targeted officials saw the content, and many engaged. Ultimately, 2022 began with the first ever joint statement by China, France, Russia, the United Kingdom, and the United States that "a nuclear war cannot be won and must never be fought." Enhancing global biosecurity: Communications supported NTI | bio in its ongoing response to the COVID-19 pandemic and in releasing the second edition of the Global Health Security (GHS) Index. In addition to producing the report with its 195 country profiles and recommendations for preventing future pandemics, Communications produced a new promotional video, updated the GHS Index website, and was instrumental in the 90-minute virtual launch that drew more than 1,000 participants from around the world. The event resulted in 3,566 first-day visitors to the GHS Index website from 144 countries. Media coverage included stories in The New York Times and The Washington Post, in addition to articles and TV news coverage across dozens of countries from Kenya to India to Russia. As The Washington Post editorial board wrote, the 2021 findings should serve as "a warning not to fall back on the cycles of panic and neglect that left the world so vulnerable last time." Communications also supported NTI | bio's third annual tabletop exercise to address global biological risks, held virtually during the Munich Security Conference, developing "news" videos for the fictional scenario addressed by senior leasers and producing a report on the outcomes of the event. NTI.org: 2021 also brought the development and launch of an updated NTI website with a new look-and-feel, improved functionality, and important security upgrades. Events: In addition to dozens of other events by NTI experts, Communications in 2021 supported a Ted-Talk-style presentation to the Effective Altruism Global London conference by NTI President and COO Joan Rohlfing on reducing nuclear threats and building a safer world. "This is about whether or not we take seriously our generational stewardship and can create a security system that is not premised on the mass elimination of humanity, but one that embraces providing for a long-term future," Rohlfing told the conference. "We're at a moment in time where we can continue with a business-as-usual approach and watch the risk increase or we can choose to build a world that extends the long-term potential for humanity and enables us to flourish. I invite you to join me on that journey." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,523,210 | ExpenseAmt |
| Grant | $128,865 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Materials Risk Minimization Program (MRM).In 2021, MRM focused its efforts on strengthening the global nuclear security system by tracking nuclear security progress; convening government officials, international organizations, industry representatives, and experts in unofficial forums; and promoting actions to strengthen key nuclear security mechanisms. In early 2021, NTI began work on the sixth edition of the Nuclear Security Index (NTI Index), a one-of-a-kind assessment of nuclear security conditions around the world, with plans for a launch in mid-2023. The NTI Index uses public information to track country-level progress on nuclear security and recommends actions for governments to protect nuclear materials and facilities and to strengthen the global nuclear security architecture. It assesses actions in 22 countries to protect nuclear materials against theft, actions in 46 countries and Taiwan to protect nuclear materials against sabotage, and actions in 153 countries and Taiwan to support global nuclear security efforts. The 2023 NTI Index will again contain a Radioactive Source Security Assessment, which is the only public assessment of global radiological security. The Radioactive Source Security Assessment assesses the national policies, commitments, and actions to secure radioactive sources and prevent a dirty bomb in 175 countries and Taiwan. The NTI Index continues to be an important tool for governments to review their own performance and identify areas of improvement, as well as to identify and validate the use of available assistance resources. In 2021, NTI hosted two meetings of the Global Dialogue on Nuclear Security Priorities. The first was a virtual discussion in March and the second was a hybrid meeting in December, with select participants meeting in France. The Global Dialogue brings together government officials, international organizations, nuclear industry, and non-government experts to develop unique and creative approaches to the most pressing nuclear security challenges. Participants, including senior government officials, have consistently said that the Global Dialogue is one of the most valuable platforms for nuclear security dialogue, and ideas generated at Global Dialogue meetings have directly influenced official government policy. An example of real-world results has been NTI's multi-year effort to promote a robust, substantive review conference for the Amended Convention on the Physical Protection of Nuclear Material (CPPNM/A), the only international treaty that requires countries to protect nuclear materials and facilities. As a continuation of NTI's effort to build support for a strong, effective, and sustainable treaty regime through regular review conferences, NTI hosted six virtual regional workshops in 2021, engaging with more than 50 countries in Africa, Asia, and Latin America. These discussions focused on the main issues to consider when preparing for the first-ever review conference in March 2022. These efforts have helped to influence official deliberations and spurred countries to complete specific steps required by the treaty. In November 2021, MRM co-sponsored a virtual meeting of the dialogue between NTI and the Moscow-based Center for Energy and Security Studies on prospective U.S.-Russian cooperation on peaceful nuclear uses. The 2021 dialogue focused on highlighting the unfinished business in the area of nonproliferation and nuclear security as well as a discussion on the prospects and challenges for civilian nuclear cooperation. The NTI-CENESS dialogue serves as a platform for communication between U.S. and Russian nuclear experts at a time when most official channels of communication are frozen on these topics. Throughout 2021, MRM continued to support efforts to make gender equity a working reality through the Gender Champions in Nuclear Policy (GCNP). GCNP is a leadership network of heads of organizations who become Gender Champions by pledging to advance gender equity within their spheres of influence. This network grew to a membership of over 70 organizations by the end of 2021. Members include Los Alamos, Idaho, and Sandia National Laboratories, the Carnegie Corporation of New York, and MacArthur Foundation, as well as dozens of non-governmental organizations and private sector companies. The initiative conducts annual public reporting on its members' progress in implementing commitments to advance gender equity. In 2021 more than 60% of commitments were successful for a second year running. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,510,254 | $715,778 | $0 | Global Nuclear Policy Program (GNPP) |
| $1,061,060 | $75,000 | $0 | International Fuel Cycle Strategies |
| $787,030 | $0 | $0 | Scientific and Technical Affairs (STA) |
| $940,770 | $105,000 | $0 | Other program services (Strategic Initiatives, William Perry Book Projects and the Fellows programs) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,299,114 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $895,778 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,922,541 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DE | 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 | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | 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 | TX | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joan Rohlfing | ||||||||
| President and COO, Board of Directors | 45 | 0 | Yes (X) | Yes (X) | $389,866 | $0 | $75,391 | |
| Ernest J Moniz | ||||||||
| Co-Chair, Board of Directors and CEO | 25 | 0 | Yes (X) | Yes (X) | $410,826 | $0 | $45,162 | |
| Sam Nunn | ||||||||
| Co-Chair, Board of Directors, Strategic Advisor | 10 | 0 | Yes (X) | Yes (X) | $318,116 | $0 | $31,945 | |
| Carmen MacDougall | ||||||||
| Senior Vice President | 40 | 0 | Yes (X) | $263,137 | $0 | $64,812 | ||
| Laura Holgate | ||||||||
| VP Materials Risk Management | 40 | 0 | Yes (X) | $268,918 | $0 | $44,771 | ||
| Amy Hargrett | ||||||||
| Chief Financial Officer, Treasurer, and VP | 40 | 0 | Yes (X) | $249,090 | $0 | $59,018 | ||
| Margaret Knudson | ||||||||
| Chief Development Officer | 40 | 0 | Yes (X) | $212,295 | $0 | $71,305 | ||
| Lynn Rusten | ||||||||
| VP Global Nuclear Policy Program | 40 | 0 | Yes (X) | $250,898 | $0 | $27,346 | ||
| Corey A Hinderstein | ||||||||
| VP International Fuel Cycle Strategies | 40 | 0 | Yes (X) | $231,905 | $0 | $45,845 | ||
| Page Stoutland | ||||||||
| VP Scientific & Technical Affairs | 40 | 0 | Yes (X) | $213,574 | $0 | $48,087 | ||
| Catherine O Gwin | ||||||||
| Senior Director, Communications | 40 | 0 | $196,868 | $0 | $56,467 | Yes (X) | ||
| Margaret W Hall | ||||||||
| VP Communications | 40 | 0 | Yes (X) | $179,080 | $0 | $59,016 | ||
| Deborah Rosenblum | ||||||||
| Executive Vice President | 45 | 0 | Yes (X) | $192,098 | $0 | $36,970 | ||
| Samantha Neakrase | ||||||||
| Sr Director Materials Risk Management | 40 | 0 | $195,216 | $0 | $31,415 | Yes (X) | ||
| Isabelle Williams | ||||||||
| Senior Advisor, Global Nuclear Policy Program | 40 | 0 | $171,626 | $0 | $46,728 | Yes (X) | ||
| Jaime Yassif | ||||||||
| Senior Fellow, Global Biological Policy and Programs | 40 | 0 | $186,262 | $0 | $29,774 | Yes (X) | ||
| Scott Roecker | ||||||||
| Deputy VP, Nuclear Materials Security | 40 | 0 | $177,985 | $0 | $36,532 | Yes (X) | ||
| Margaret A Hamburg | ||||||||
| Interim Vice President, Global Biological Policy and Programs | 25 | 0 | Yes (X) | Yes (X) | $118,767 | $0 | $12,211 | |
| Desmond Browne | ||||||||
| Vice Chairman, Board of Directors | 4 | 0 | Yes (X) | Yes (X) | $50,000 | $0 | $0 | |
| Jill Hruby | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $37,032 | $0 | $0 | ||
| Elizabeth Cameron | ||||||||
| VP Global Biological Policy & Programs | 40 | 0 | Yes (X) | $30,708 | $0 | $3,252 | ||
| RE Turner III | ||||||||
| Co-Chair, Board of Directors | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alexa Wesner | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Alexey Arbatov | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Brooke D Anderson | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Edmund G Brown | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jon Huntsman | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gideon Frank | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hamad Alkaabi | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Igor S Ivanov | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeong H Kim | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Louis Salkind | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Turner Seydel | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Peng Yuan | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm Rifkind | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael A Peterson | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael G Mullen | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Nathalie Tocci | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ray Rothrock | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Riaz Mohammad Khan | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rolf Ekeus | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald L Olson | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| J Rutherford Seydel II | ||||||||
| Corporate Secretary | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,344,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $826,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Economist Impact | ||||||
| 750 Third Avenue | 5th Flr | New York | NY | 10017 | Consulting | $2,014,800 |
| Keno Kozie Associates | ||||||
| One North Franklin Street | Chicago | IL | 60606 | IT Consultant | $277,751 | |
| Teal Media | ||||||
| 306 S Washington Ave | Suite 218 | Royal Oak | MI | 48067 | Consulting | $268,500 |
| Steven P Andreasen | ||||||
| 721 N 1st Street | Apt 704 | Minneapolis | MN | 55401 | Consulting | $233,100 |
| RSG Strategies Inc | ||||||
| 7801 Folsom BLVD | Ste 202 | Sacramento | CA | 95826 | Consulting | $204,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $856,601 | GovernmentGrantsAmt |
| All Other Contributions | $11,389,230 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $12,245,831 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,492 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,978,748 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,962,600 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,148 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refund from vendors | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,884 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,884 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,379,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $133,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,675 | TotalAmt |
| Program Services | $847,675 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,130 | TotalAmt |
| Program Services | $1,757,130 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,442 | TotalAmt |
| Program Services | $2,204,182 | ProgramServicesAmt |
| Management And General | $994,630 | ManagementAndGeneralAmt |
| Fundraising | $842,630 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153,555 | TotalAmt |
| Program Services | $4,093,593 | ProgramServicesAmt |
| Management And General | $997,691 | ManagementAndGeneralAmt |
| Fundraising | $62,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,479 | TotalAmt |
| Program Services | $246,328 | ProgramServicesAmt |
| Management And General | $79,820 | ManagementAndGeneralAmt |
| Fundraising | $34,331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,257 | TotalAmt |
| Program Services | $397,192 | ProgramServicesAmt |
| Management And General | $128,707 | ManagementAndGeneralAmt |
| Fundraising | $55,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,131 | TotalAmt |
| Program Services | $416,792 | ProgramServicesAmt |
| Management And General | $118,482 | ManagementAndGeneralAmt |
| Fundraising | $53,857 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,549 | TotalAmt |
| Program Services | $3,114 | ProgramServicesAmt |
| Management And General | $72,435 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,881 | TotalAmt |
| Management And General | $61,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,228 | TotalAmt |
| Fundraising | $81,228 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,971 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,971 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068,547 | TotalAmt |
| Program Services | $4,845,233 | ProgramServicesAmt |
| Management And General | $219,984 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,615 | TotalAmt |
| Program Services | $36,771 | ProgramServicesAmt |
| Management And General | $70,380 | ManagementAndGeneralAmt |
| Fundraising | $14,464 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,417 | TotalAmt |
| Program Services | $482,820 | ProgramServicesAmt |
| Management And General | $109,771 | ManagementAndGeneralAmt |
| Fundraising | $39,826 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,779 | TotalAmt |
| Program Services | $968,804 | ProgramServicesAmt |
| Management And General | $309,050 | ManagementAndGeneralAmt |
| Fundraising | $132,925 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,084 | TotalAmt |
| Program Services | $31,389 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
| Fundraising | $7,795 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,274 | TotalAmt |
| Program Services | $176,274 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,170 | TotalAmt |
| Program Services | $190,083 | ProgramServicesAmt |
| Management And General | $61,594 | ManagementAndGeneralAmt |
| Fundraising | $26,493 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,917 | TotalAmt |
| Program Services | $66,227 | ProgramServicesAmt |
| Management And General | $21,460 | ManagementAndGeneralAmt |
| Fundraising | $9,230 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,636 | TotalAmt |
| Program Services | $158,934 | ProgramServicesAmt |
| Management And General | $75,534 | ManagementAndGeneralAmt |
| Fundraising | $21,168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,665,737 | TotalAmt |
| Program Services | $16,922,541 | ProgramServicesAmt |
| Management And General | $3,358,290 | ManagementAndGeneralAmt |
| Fundraising | $1,384,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,854 | BOYAmt |
| EOY | $1,818,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,169,940 | BOYAmt |
| EOY | $12,506,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,665,863 | BOYAmt |
| EOY | $12,349,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,237,875 | BOYAmt |
| EOY | $178,487 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,351 | BOYAmt |
| EOY | $531,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,342,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,615,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,489 | BOYAmt |
| EOY | $726,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,495,939 | BOYAmt |
| EOY | $61,836,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,105,311 | BOYAmt |
| EOY | $89,948,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,622 | BOYAmt |
| EOY | $662,774 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,560 | BOYAmt |
| EOY | $53,768 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,104 | BOYAmt |
| EOY | $711,227 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,921 | BOYAmt |
| EOY | $3,318,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,207 | BOYAmt |
| EOY | $4,746,342 | 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 | $65,190,064 | BOYAmt |
| EOY | $64,133,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,425,040 | BOYAmt |
| EOY | $21,068,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,615,104 | BOYAmt |
| EOY | $85,202,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,105,311 | BOYAmt |
| EOY | $89,948,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,286,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$148,179 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $21,470 | 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 | $38,994,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,164,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,894,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,138,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,245,831 | CurrentTaxYearAmt |
| Total | $136,437,541 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,994,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,164,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,894,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,138,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,245,831 | CurrentTaxYearAmt |
| Total | $136,437,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $98,092,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,344,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,492 | CurrentTaxYearAmt |
| Total | $2,458,253 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,884 | CurrentTaxYearAmt |
| Total | $14,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,910,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.27604 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29040 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | NTI normally receives a substantial part of its support from the general public. NTI also meets the pertinent factors set forth in Regulations Section 1.170A-9(f)(3) as follows: TEN PERCENT SUPPORT LIMITATION: NTI anticipates that its public support will continue to exceed 10% as has historically been the case. ATTRACTION OF PUBLIC SUPPORT: NTI receives support from a number of individual donors, foundations and public charities. NTI intends to continue soliciting support through its website, by distributing information useful to the public, and through various other forms of solicitation. PERCENTAGE OF FINANCIAL SUPPORT: As noted above, NTI expects that its public support will continue to exceed 10%, as has historically been the case. Public support percentages over the last several years were: 21.2% in 2017, 19.92% in 2018, 22.73% in 2019, 29.04% in 2020, and 27.60% in 2021. These amounts exceed the 10% facts-and-circumstances test as prescribed in Regulations Section 170(b)(1)(A)(v1). SOURCES OF SUPPORT: NTI anticipates that it will continue to receive support from individual, but unrelated donors, foundations and public charities. REPRESENTATIVE GOVERNING BODY: NTI has an international governing body that is representative of the broad interests of the public. The governing body includes various public officials, security and policy experts, scientists, and business leaders. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. To support the public's access to a range of views and information about global threats, NTI offers a number of websites and materials to support public education. The primary website is www.nti.org. It provides unique resources that are free to the public, including a content-rich research library, profiles of the nuclear, biological, and chemical weapons programs of over 40 countries, and in-depth issue briefs related to a wide range of international security issues. NTI also conducts regular public outreach, sponsors seminars on global security matters, and provides expert research and testimony to the U.S. government when requested. Lastly, NTI-produced documentaries are available online and on DVD, free of charge to interested parties through NTI's website. NTI is not a membership organization. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income represents refunds and other miscellaneous income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $898 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $898 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | During the year, NTI engaged in the following activities: (1) met with the U.S. House Armed Services Committee to discuss legislation related to nuclear modernization and increasing U.S. financial support for nuclear security and nuclear material removal projects abroad; and (2) met with U.S. Congressional staffers to discuss legislation related to biosecurity and funding for global health security. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $838,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $597,712 | DepreciationAmt |
| Book Value | $240,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,504,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,082 | DepreciationAmt |
| Book Value | $486,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $726,981 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $2,953,392 |
| Retirement Plan Liabilities | $365,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,318,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,210,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$148,179 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $21,470 | OtherRevenueAmt |
| Revenue Not Reported | -$126,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,336,906 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,449 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,379,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,623,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,623,288 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,449 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,449 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,665,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | NTI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Management evaluated NTI's tax positions for open tax years (tax years subsequent to 2017) and concluded that a provision for uncertain tax positions is not required. NTI has taken no uncertain tax positions nor are there any related penalties or interest that require adjustment to the accompanying financial statements. |
| Schedule D, Part XI, Line 2d | Other revenue consists of return of unspent grants paid out in 2020 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grantmaking | $347,200 |
| Europe (including Iceland and Greenland) | 0 | 1 | Program Services | Program Services | $315,110 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Grantmaking | $250,000 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | Grantmaking | $138,865 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Grantmaking | $94,810 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Grantmaking | $16,800 |
| Russia and the newly independent States | 0 | 0 | Program Services | Program Services | $12,843 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Program Services | $9,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $1,184,985 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Grant to support the general operations of the European Leadership Network | $250,000 | Wire Transfer | $0 | 0 | FMV |
| East Asia and the Pacific | Grant to support the general operations Asia Pacific Leadership Network | $250,000 | Wire Transfer | $0 | 0 | FMV |
| Russia and the newly independent States | Grant to support the Center for Energy and Security Studies | $75,000 | Wire Transfer | $0 | 0 | FMV |
| Middle East and North Africa | Grant to convene the 2021 Annual Nuclear Forum Conference | $64,810 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support the promotion of a report on the security of advanced nuclear reactors | $50,000 | Wire Transfer | $0 | 0 | FMV |
| Russia and the newly independent States | Cost extension grant to support the Center for Energy and Security Studies | $49,690 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support the European Leadership Network for Younger Generation Leaders activities | $25,000 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support the 2021 Riga Dialogue on nuclear security and nonproliferation | $22,200 | Wire Transfer | $0 | 0 | FMV |
| Sub-Saharan Africa | Grant to support a SynBio Africa Biosecurity conference in October 2021 | $16,800 | Wire Transfer | $0 | 0 | FMV |
| Russia and the newly independent States | Cost extension grant to support the Center for Energy and Security Studies | $14,175 | Wire Transfer | $0 | 0 | FMV |
| Middle East and North Africa | Grant to support COVID training in Jordan | $10,000 | Wire Transfer | $0 | 0 | FMV |
| Middle East and North Africa | Grant to support COVID training in Israel | $10,000 | Wire Transfer | $0 | 0 | FMV |
| Middle East and North Africa | Grant to support COVID training in the Palestinian Authority | $10,000 | Wire Transfer | $0 | 0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | The following describes NTI's procedures for monitoring the use of grants outside the U.S. It also describes, more broadly, NTI's procedures for grantmaking. Once a proposal for a grant has been approved, a grant agreement is drawn up between NTI and the grantee. The grant agreement sets forth the terms and conditions of the grant, including the amount and purpose of the grant and reporting requirements. All grant agreements require grantees to maintain accurate and complete books and records and to provide reports to NTI, at least annually, that detail how the funds were used and what the grantee accomplished with the funds. These reports are reviewed by programmatic personnel and discussed with grantees. Additionally, NTI programmatic personnel maintain frequent contact with grantees throughout the grant period and sometimes visit the grantee or participate in their events. |
| Schedule F, Part I, Line 3 | NTI uses the accrual method of accounting of expenses and grants |
| Schedule F, Part II, Line 3 | NTI uses the accrual method of accounting of expenses and grants |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Eisler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2426 19th Street NW Apt 402 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | General consulting and research for potential donors | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $81,153 | RetainedByContractorAmt |
| Net To Organization | -$81,153 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,153 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$81,153 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Johns Hopkins University | ||||||||||
| 3910 Keswick Road | N 4327B | Baltimore | MD | 21211 | 520595110 | 501(c) (3) | $613,762 | $0 | 0 | Grant to Johns Hopkins University (JHU) to support the Global Health Security Index 2021. |
| Middlebury Institute of International Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c) (3) | $469,992 | $0 | 0 | Grant to Middlebury Institute of International Studies at Monterey for the maintenance of NTI's website for the period from January 2021 to December 2021. | |
| Georgetown University | ||||||||||
| 37th and O St NW | Washington | DC | 20057 | 530196603 | 501(c) (3) | $237,108 | $0 | 0 | Grant to Georgetown University Center for Global Health Science and Security (GHSS) to support the build out of the COVID-Local.org website, content, data collection, and analysis. | |
| Panorama Global | ||||||||||
| 2101 Fourth Avenue | Suite 2100 | Seattle | WA | 98121 | 814204119 | 501(c) (3) | $200,000 | $0 | 0 | Grant to Panorama Global to support the Pandemic Action Network project to secure and sustain increased funding for pandemic preparedness and strengthen the global health security architecture. |
| Georgia Tech Research Corporation | ||||||||||
| 926 Dalney St NW | Atlanta | GA | 30318 | 580603146 | 501(c) (3) | $105,000 | $0 | 0 | Grant to Georgia Tech Research Corporation (GTRC) to provide financial support for Georgia Tech to conduct a Spring 2021 graduate seminar on re-envisioning nuclear security. | |
| Herbert Scoville Jr Peace Fellowship | ||||||||||
| 322 4th Street NE | Washington | DC | 20002 | 521755133 | 501(c) (3) | $53,768 | $0 | 0 | Grant to Herbert Scoville Jr. Peace Fellowship to support Herbert Scoville Jr. Fellowship general operations 2021-2022. | |
| Middlebury Institute of International Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c) (3) | $50,000 | $0 | 0 | Grant to Middlebury Institute of International Studies at Monterey funds to provide scholarships to Russian students for a dual degree program in nonproliferation. | |
| Institute of Nuclear Materials Management | ||||||||||
| 1120 Route 73 | Suite 200 | Mount Laurel | NJ | 08054 | 310740753 | 501(c) (6) | $15,000 | $0 | 0 | Grant to Institute of Nuclear Materials Management (INMM) to support diversity engagement and underwriting the ability for black and other people of color to participate in INMM activities. |
| FCNL Education Fund | ||||||||||
| 245 Second Street NE | Washington | DC | 20002 | 521254489 | 501(c) (3) | $12,500 | $0 | 0 | Grant to FCNL Education Fund to support the Nuclear Calendar in 2021. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The following describes NTI's procedures for monitoring the use of grants outside the U.S. It also describes, more broadly, NTI's procedures for grantmaking. Once a proposal for a grant has been approved, a grant agreement is drawn up between NTI and the grantee. The grant agreement sets forth the terms and conditions of the grant, including the amount and purpose of the grant and reporting requirements. All grant agreements require grantees to maintain accurate and complete books and records and to provide reports to NTI, at least annually, that detail how the funds were used and what the grantee accomplished with the funds. These reports are reviewed by programmatic personnel and discussed with grantees. Additionally, NTI programmatic personnel maintain frequent contact with grantees throughout the grant period and sometimes visit the grantee or participate in their events. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joan Rohlfing | ||||||||||||||
| President and COO, Board of Directors | $389,866 | $0 | $0 | $0 | $0 | $0 | $37,048 | $0 | $38,343 | $0 | $465,257 | $0 | $0 | $0 |
| Ernest J Moniz | ||||||||||||||
| Co-Chairman, Board of Directors and CEO | $410,826 | $0 | $0 | $0 | $0 | $0 | $37,645 | $0 | $7,518 | $0 | $455,989 | $0 | $0 | $0 |
| Sam Nunn | ||||||||||||||
| Co-Chair, Board of Directors, Strategic Advisor | $318,116 | $0 | $0 | $0 | $0 | $0 | $30,691 | $0 | $1,254 | $0 | $350,061 | $0 | $0 | $0 |
| Carmen MacDougall | ||||||||||||||
| Senior Vice President | $259,387 | $0 | $3,750 | $0 | $0 | $0 | $26,844 | $0 | $37,968 | $0 | $327,949 | $0 | $0 | $0 |
| Laura Holgate | ||||||||||||||
| VP Material Risk Management | $268,918 | $0 | $0 | $0 | $0 | $0 | $27,053 | $0 | $17,718 | $0 | $313,689 | $0 | $0 | $0 |
| Amy Hargrett | ||||||||||||||
| Chief Financial Officer, Treasurer, and VP | $249,090 | $0 | $0 | $0 | $0 | $0 | $25,630 | $0 | $33,388 | $0 | $308,108 | $0 | $0 | $0 |
| Margaret Knudson | ||||||||||||||
| Chief Development Officer | $207,295 | $0 | $5,000 | $0 | $0 | $0 | $22,000 | $0 | $49,305 | $0 | $283,600 | $0 | $0 | $0 |
| Lynn Rusten | ||||||||||||||
| VP Global Nuclear Policy Program | $250,898 | $0 | $0 | $0 | $0 | $0 | $25,132 | $0 | $2,214 | $0 | $278,244 | $0 | $0 | $0 |
| Corey A Hinderstein | ||||||||||||||
| VP International Fuel Cycle Strategies | $231,905 | $0 | $0 | $0 | $0 | $0 | $23,632 | $0 | $22,214 | $0 | $277,751 | $0 | $0 | $0 |
| Page Stoutland | ||||||||||||||
| VP Scientific & Technical Affairs | $213,574 | $0 | $0 | $0 | $0 | $0 | $21,962 | $0 | $26,124 | $0 | $261,660 | $0 | $0 | $0 |
| Catherine O Gwin | ||||||||||||||
| Senior Director, Communications | $192,868 | $0 | $4,000 | $0 | $0 | $0 | $19,946 | $0 | $36,521 | $0 | $253,335 | $0 | $0 | $0 |
| Margaret W Hall | ||||||||||||||
| VP Communications | $179,080 | $0 | $0 | $0 | $0 | $0 | $18,590 | $0 | $40,426 | $0 | $238,096 | $0 | $0 | $0 |
| Deborah Rosenblum | ||||||||||||||
| Executive Vice President | $192,098 | $0 | $0 | $0 | $0 | $0 | $22,105 | $0 | $14,865 | $0 | $229,068 | $0 | $0 | $0 |
| Samantha Neakrase | ||||||||||||||
| Sr Director Material Risk Management | $191,216 | $0 | $4,000 | $0 | $0 | $0 | $19,634 | $0 | $11,781 | $0 | $226,631 | $0 | $0 | $0 |
| Isabelle Williams | ||||||||||||||
| Senior Advisor, Global Nuclear Policy Program | $171,626 | $0 | $0 | $0 | $0 | $0 | $16,446 | $0 | $30,282 | $0 | $218,354 | $0 | $0 | $0 |
| Jaime Yassif | ||||||||||||||
| Senior Fellow, Global Biological Policy and Programs | $184,262 | $0 | $2,000 | $0 | $0 | $0 | $18,410 | $0 | $11,363 | $0 | $216,035 | $0 | $0 | $0 |
| Scott Roecker | ||||||||||||||
| Deputy VP, Nuclear Materials Security | $177,308 | $0 | $677 | $0 | $0 | $0 | $16,667 | $0 | $19,865 | $0 | $214,517 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | NTI's Board of Directors has a compensation committee that annually reviews the compensation of the CEO, President, and other NTI Officers. Recommendations for the top four (4) officers of NTI are presented to the full Board of Directors for approval. The compensation committee is comprised of a minimum of three independent Board members, and per NTI's bylaws, may not include current Board members to whom NTI pays a salary, or Board members to whom NTI formerly paid a salary. NTI annually engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study are used to inform compensation decisions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | One of NTI's board members is the daughter of one of the Co-Chairs and NTI's Corporate Secretary is the son-in-law of one of the Co-Chairs. |
| Form 990, Part VI, Section B, Line 11b | NTI's Form 990 is prepared by its Finance Department. It is reviewed by NTI's CFO, President, CEO, external auditors, and external legal counsel before being submitted to NTI's Audit Committee. The Audit Committee reviews the form on behalf of the entire Board. The entire Board is briefed on the contents of the form and the date of filing. |
| Form 990, Part VI, Section B, Line 12c | NTI's bylaws require that a copy of the organization's Conflict of Interest Policy, as adopted by the Board, be furnished to each Board member, officer, and staff member. NTI prohibits officers and staff from participating or engaging in any activity for which a conflict of interest exists. Officers and staff also give consideration to perceived conflicts of interest. Board members are recused from decisions of the Board in which a conflict of interest exists. Board members also give consideration to perceived conflicts of interest. Board members, officers, and staff are required to disclose to NTI any related party and any reportable affiliates that may apply for, or otherwise be considered by NTI, for a grant or other financial transaction. |
| Form 990, Part VI, Section B, Line 15 | NTI's Board of Directors has a compensation committee that annually reviews the compensation of the CEO, President, and other NTI Officers. Recommendations for the top four (4) officers of NTI are presented to the full Board of Directors for approval. The compensation committee is comprised of a minimum of three independent Board members, and per NTI's bylaws, may not include current Board members to whom NTI pays a salary, or Board members to whom NTI formerly paid a salary. NTI annually engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study are used to inform compensation decisions. |
| Form 990, Part VI, Section C, Line 19 | NTI's website includes links to downloadable copies of its annual reports, which include financial data. Other information is available upon request. |
| Form 990, Part IX, Line 11g | Expenses included in this line relate to employment recruiting fees ($13,036), Honoraria ($32,200), Temporary help ($826), Photography ($2151), Employee processing costs for Payroll, 401K, and flexible spending ($54,890)and Professional services other than Legal fees, Accounting fees, and Fundraising fees ($4,965,444). |
| Form 990, Part XI, Line 9 | Other revenue consists refunds of unspent grant monies related to grants NTI made in 2020 to the Latvian Institute of International Affairs and the University of Maryland. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension granted by IRS. | ExplanationTxt |
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