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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-05T16:22:20-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522289435EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy HargrettPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2022964810PhoneNum
Signature2022-08-01SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErnest MonizPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 I Street NW 6th FloorAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,341,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nti.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionNTI is a nonpartisan nonprofit global security organization focused on reducing nuclear and biological threats imperiling humanity.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,138,748PYContributionsGrantsAmt
CY Contributions Grants$12,245,831CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$751,166PYInvestmentIncomeAmt
CY Investment Income$125,640CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,884CYOtherRevenueAmt
PY Total Revenue$14,889,914PYTotalRevenueAmt
CY Total Revenue$12,379,355CYTotalRevenueAmt
PY Grants And Similar Paid$3,122,109PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,604,805CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,118,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,725,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$152,961PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$81,228CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,384,906CYTotalFundraisingExpenseAmt
PY Other Expenses$8,751,768PYOtherExpensesAmt
CY Other Expenses$8,253,840CYOtherExpensesAmt
PY Total Expenses$23,145,623PYTotalExpensesAmt
CY Total Expenses$21,665,737CYTotalExpensesAmt
PY Revenues Less Expenses-$8,255,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,286,382CYRevenuesLessExpensesAmt
Total Assets BOY$99,105,311TotalAssetsBOYAmt
Total Assets EOY$89,948,355TotalAssetsEOYAmt
Total Liabilities BOY$4,490,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,746,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,615,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,202,013NetAssetsOrFundBalancesEOYAmt
MissionNTI's mission is to transform global security by driving systemic solutions to nuclear and biological threats imperiling humanity.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,987,483ExpenseAmt
Grant$1,097,670GrantAmt
Revenue$0RevenueAmt
DescBiological 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

FieldValueIRS element (for citing)
Expense$3,112,734ExpenseAmt
Grant$482,492GrantAmt
Revenue$0RevenueAmt
DescCommunications 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

FieldValueIRS element (for citing)
Expense$2,523,210ExpenseAmt
Grant$128,865GrantAmt
Revenue$0RevenueAmt
DescMaterials 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,510,254$715,778$0Global Nuclear Policy Program (GNPP)
$1,061,060$75,000$0International Fuel Cycle Strategies
$787,030$0$0Scientific and Technical Affairs (STA)
$940,770$105,000$0Other program services (Strategic Initiatives, William Perry Book Projects and the Fellows programs)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,299,114TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$895,778TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,922,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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Operate Hospital0OperateHospitalInd
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Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
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IRP Document76IRPDocumentCnt
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Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
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Local Chapters0LocalChaptersInd
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Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy HargrettPersonNm
Phone2022964810PhoneNum

US Address USAddress

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CityWashingtonCityNm
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Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Joan Rohlfing
President and COO, Board of Directors450Yes (X)Yes (X)$389,866$0$75,391
Ernest J Moniz
Co-Chair, Board of Directors and CEO250Yes (X)Yes (X)$410,826$0$45,162
Sam Nunn
Co-Chair, Board of Directors, Strategic Advisor100Yes (X)Yes (X)$318,116$0$31,945
Carmen MacDougall
Senior Vice President400Yes (X)$263,137$0$64,812
Laura Holgate
VP Materials Risk Management400Yes (X)$268,918$0$44,771
Amy Hargrett
Chief Financial Officer, Treasurer, and VP400Yes (X)$249,090$0$59,018
Margaret Knudson
Chief Development Officer400Yes (X)$212,295$0$71,305
Lynn Rusten
VP Global Nuclear Policy Program400Yes (X)$250,898$0$27,346
Corey A Hinderstein
VP International Fuel Cycle Strategies400Yes (X)$231,905$0$45,845
Page Stoutland
VP Scientific & Technical Affairs400Yes (X)$213,574$0$48,087
Catherine O Gwin
Senior Director, Communications400$196,868$0$56,467Yes (X)
Margaret W Hall
VP Communications400Yes (X)$179,080$0$59,016
Deborah Rosenblum
Executive Vice President450Yes (X)$192,098$0$36,970
Samantha Neakrase
Sr Director Materials Risk Management400$195,216$0$31,415Yes (X)
Isabelle Williams
Senior Advisor, Global Nuclear Policy Program400$171,626$0$46,728Yes (X)
Jaime Yassif
Senior Fellow, Global Biological Policy and Programs400$186,262$0$29,774Yes (X)
Scott Roecker
Deputy VP, Nuclear Materials Security400$177,985$0$36,532Yes (X)
Margaret A Hamburg
Interim Vice President, Global Biological Policy and Programs250Yes (X)Yes (X)$118,767$0$12,211
Desmond Browne
Vice Chairman, Board of Directors40Yes (X)Yes (X)$50,000$0$0
Jill Hruby
Member of the Board of Directors40Yes (X)$37,032$0$0
Elizabeth Cameron
VP Global Biological Policy & Programs400Yes (X)$30,708$0$3,252
RE Turner III
Co-Chair, Board of Directors40Yes (X)Yes (X)$0$0$0
Alexa Wesner
Member of the Board of Directors40Yes (X)$0$0$0
Alexey Arbatov
Member of the Board of Directors40Yes (X)$0$0$0
Brooke D Anderson
Member of the Board of Directors40Yes (X)$0$0$0
Edmund G Brown
Member of the Board of Directors40Yes (X)$0$0$0
Jon Huntsman
Member of the Board of Directors40Yes (X)$0$0$0
Gideon Frank
Member of the Board of Directors40Yes (X)$0$0$0
Hamad Alkaabi
Member of the Board of Directors40Yes (X)$0$0$0
Igor S Ivanov
Member of the Board of Directors40Yes (X)$0$0$0
Jeong H Kim
Member of the Board of Directors40Yes (X)$0$0$0
Louis Salkind
Member of the Board of Directors40Yes (X)$0$0$0
Laura Turner Seydel
Member of the Board of Directors40Yes (X)$0$0$0
Peng Yuan
Member of the Board of Directors40Yes (X)$0$0$0
Malcolm Rifkind
Member of the Board of Directors40Yes (X)$0$0$0
Michael A Peterson
Member of the Board of Directors40Yes (X)$0$0$0
Michael G Mullen
Member of the Board of Directors40Yes (X)$0$0$0
Nathalie Tocci
Member of the Board of Directors40Yes (X)$0$0$0
Ray Rothrock
Member of the Board of Directors40Yes (X)$0$0$0
Riaz Mohammad Khan
Member of the Board of Directors40Yes (X)$0$0$0
Rolf Ekeus
Member of the Board of Directors40Yes (X)$0$0$0
Ronald L Olson
Member of the Board of Directors40Yes (X)$0$0$0
J Rutherford Seydel II
Corporate Secretary40Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,344,267TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$826,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Economist Impact
750 Third Avenue5th FlrNew YorkNY10017Consulting$2,014,800
Keno Kozie Associates
One North Franklin StreetChicagoIL60606IT Consultant$277,751
Teal Media
306 S Washington AveSuite 218Royal OakMI48067Consulting$268,500
Steven P Andreasen
721 N 1st StreetApt 704MinneapolisMN55401Consulting$233,100
RSG Strategies Inc
7801 Folsom BLVDSte 202SacramentoCA95826Consulting$204,996
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$856,601GovernmentGrantsAmt
All Other Contributions$11,389,230AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$12,245,831TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,492TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,492ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,978,748SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,962,600SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,148SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,148TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,148ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefund from vendorsDesc
Business900099BusinessCd
Total Revenue Column$7,884TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,884ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,884OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,379,355TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,524ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$847,675TotalAmt
Program Services$847,675ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,757,130TotalAmt
Program Services$1,757,130ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,041,442TotalAmt
Program Services$2,204,182ProgramServicesAmt
Management And General$994,630ManagementAndGeneralAmt
Fundraising$842,630FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,153,555TotalAmt
Program Services$4,093,593ProgramServicesAmt
Management And General$997,691ManagementAndGeneralAmt
Fundraising$62,271FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$360,479TotalAmt
Program Services$246,328ProgramServicesAmt
Management And General$79,820ManagementAndGeneralAmt
Fundraising$34,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$581,257TotalAmt
Program Services$397,192ProgramServicesAmt
Management And General$128,707ManagementAndGeneralAmt
Fundraising$55,358FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$589,131TotalAmt
Program Services$416,792ProgramServicesAmt
Management And General$118,482ManagementAndGeneralAmt
Fundraising$53,857FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,549TotalAmt
Program Services$3,114ProgramServicesAmt
Management And General$72,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,881TotalAmt
Management And General$61,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$81,228TotalAmt
Fundraising$81,228FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,971TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,971ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,068,547TotalAmt
Program Services$4,845,233ProgramServicesAmt
Management And General$219,984ManagementAndGeneralAmt
Fundraising$3,330FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,615TotalAmt
Program Services$36,771ProgramServicesAmt
Management And General$70,380ManagementAndGeneralAmt
Fundraising$14,464FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$632,417TotalAmt
Program Services$482,820ProgramServicesAmt
Management And General$109,771ManagementAndGeneralAmt
Fundraising$39,826FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,410,779TotalAmt
Program Services$968,804ProgramServicesAmt
Management And General$309,050ManagementAndGeneralAmt
Fundraising$132,925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,084TotalAmt
Program Services$31,389ProgramServicesAmt
Management And General$13,900ManagementAndGeneralAmt
Fundraising$7,795FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$176,274TotalAmt
Program Services$176,274ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$278,170TotalAmt
Program Services$190,083ProgramServicesAmt
Management And General$61,594ManagementAndGeneralAmt
Fundraising$26,493FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,917TotalAmt
Program Services$66,227ProgramServicesAmt
Management And General$21,460ManagementAndGeneralAmt
Fundraising$9,230FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$255,636TotalAmt
Program Services$158,934ProgramServicesAmt
Management And General$75,534ManagementAndGeneralAmt
Fundraising$21,168FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,665,737TotalAmt
Program Services$16,922,541ProgramServicesAmt
Management And General$3,358,290ManagementAndGeneralAmt
Fundraising$1,384,906FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,300,854BOYAmt
EOY$1,818,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,169,940BOYAmt
EOY$12,506,920EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,665,863BOYAmt
EOY$12,349,818EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,237,875BOYAmt
EOY$178,487EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$534,351BOYAmt
EOY$531,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,342,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,615,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$700,489BOYAmt
EOY$726,981EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,495,939BOYAmt
EOY$61,836,018EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,105,311BOYAmt
EOY$89,948,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$343,622BOYAmt
EOY$662,774EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$48,560BOYAmt
EOY$53,768EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$607,104BOYAmt
EOY$711,227EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,490,921BOYAmt
EOY$3,318,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,490,207BOYAmt
EOY$4,746,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,190,064BOYAmt
EOY$64,133,415EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,425,040BOYAmt
EOY$21,068,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,615,104BOYAmt
EOY$85,202,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,105,311BOYAmt
EOY$89,948,355EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,286,382ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$148,179NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$21,470OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,994,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,164,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,894,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,138,748CurrentTaxYearMinus1YearAmt
Current Tax Year$12,245,831CurrentTaxYearAmt
Total$136,437,541TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,994,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,164,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,894,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,138,748CurrentTaxYearMinus1YearAmt
Current Tax Year$12,245,831CurrentTaxYearAmt
Total$136,437,541TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,092,680SubstantialContributorsTotAmt
Public Support Total170$38,344,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,228CurrentTaxYearMinus1YearAmt
Current Tax Year$109,492CurrentTaxYearAmt
Total$2,458,253TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$7,884CurrentTaxYearAmt
Total$14,443TotalAmt
FieldValueIRS element (for citing)
Total Support$138,910,237TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.27604PublicSupportCY170Pct
Public Support PY1700.29040PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestNTI 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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income represents refunds and other miscellaneous incomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$898DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$898TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationDuring the year, NTI engaged in the following activities: (1) met with 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

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$838,457OtherCostOrOtherBasisAmt
Depreciation$597,712DepreciationAmt
Book Value$240,745BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,504,318OtherCostOrOtherBasisAmt
Depreciation$1,018,082DepreciationAmt
Book Value$486,236BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$726,981TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent$2,953,392
Retirement Plan Liabilities$365,181
FieldValueIRS element (for citing)
Total Liability$3,318,573TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,210,197TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$148,179NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$21,470OtherRevenueAmt
Revenue Not Reported-$126,709RevenueNotReportedAmt
Revenue Subtotal$12,336,906RevenueSubtotalAmt
Investment Expenses Not Incld$42,449InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$42,449RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,379,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,623,288TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,623,288ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,449InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$42,449ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,665,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2NTI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Management evaluated NTI's tax positions for open tax years (tax years subsequent to 2017) and concluded that a provision for uncertain tax positions is not required. NTI has taken no uncertain tax positions nor are there any related penalties or interest that require adjustment to the accompanying financial statements.
Schedule D, Part XI, Line 2dOther revenue consists of return of unspent grants paid out in 2020

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00GrantmakingGrantmaking$347,200
Europe (including Iceland and Greenland)01Program ServicesProgram Services$315,110
East Asia and the Pacific00GrantmakingGrantmaking$250,000
Russia and the newly independent States00GrantmakingGrantmaking$138,865
Middle East and North Africa00GrantmakingGrantmaking$94,810
Sub-Saharan Africa00GrantmakingGrantmaking$16,800
Russia and the newly independent States00Program ServicesProgram Services$12,843
Sub-Saharan Africa00Program ServicesProgram Services$9,357
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Total Spent$1,184,985TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (including Iceland and Greenland)Grant to support the general operations of the European Leadership Network$250,000Wire Transfer$00FMV
East Asia and the PacificGrant to support the general operations Asia Pacific Leadership Network$250,000Wire Transfer$00FMV
Russia and the newly independent StatesGrant to support the Center for Energy and Security Studies$75,000Wire Transfer$00FMV
Middle East and North AfricaGrant to convene the 2021 Annual Nuclear Forum Conference$64,810Wire Transfer$00FMV
Europe (including Iceland and Greenland)Grant to support the promotion of a report on the security of advanced nuclear reactors$50,000Wire Transfer$00FMV
Russia and the newly independent StatesCost extension grant to support the Center for Energy and Security Studies$49,690Wire Transfer$00FMV
Europe (including Iceland and Greenland)Grant to support the European Leadership Network for Younger Generation Leaders activities$25,000Wire Transfer$00FMV
Europe (including Iceland and Greenland)Grant to support the 2021 Riga Dialogue on nuclear security and nonproliferation$22,200Wire Transfer$00FMV
Sub-Saharan AfricaGrant to support a SynBio Africa Biosecurity conference in October 2021$16,800Wire Transfer$00FMV
Russia and the newly independent StatesCost extension grant to support the Center for Energy and Security Studies$14,175Wire Transfer$00FMV
Middle East and North AfricaGrant to support COVID training in Jordan$10,000Wire Transfer$00FMV
Middle East and North AfricaGrant to support COVID training in Israel$10,000Wire Transfer$00FMV
Middle East and North AfricaGrant to support COVID training in the Palestinian Authority$10,000Wire Transfer$00FMV
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2The 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 3NTI uses the accrual method of accounting of expenses and grants
Schedule F, Part II, Line 3NTI uses the accrual method of accounting of expenses and grants

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonAndrea EislerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12426 19th Street NW Apt 402AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
ActivityGeneral consulting and research for potential donorsActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$81,153RetainedByContractorAmt
Net To Organization-$81,153NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$81,153TotalRetainedByContractorsAmt
Total Net To Organization-$81,153TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Johns Hopkins University
3910 Keswick RoadN 4327BBaltimoreMD21211520595110501(c) (3)$613,762$00Grant to Johns Hopkins University (JHU) to support the Global Health Security Index 2021.
Middlebury Institute of International Studies at Monterey
460 Pierce StreetMontereyCA93940030179298501(c) (3)$469,992$00Grant 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 NWWashingtonDC20057530196603501(c) (3)$237,108$00Grant 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 AvenueSuite 2100SeattleWA98121814204119501(c) (3)$200,000$00Grant 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 NWAtlantaGA30318580603146501(c) (3)$105,000$00Grant 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 NEWashingtonDC20002521755133501(c) (3)$53,768$00Grant 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 StreetMontereyCA93940030179298501(c) (3)$50,000$00Grant 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 73Suite 200Mount LaurelNJ08054310740753501(c) (6)$15,000$00Grant 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 NEWashingtonDC20002521254489501(c) (3)$12,500$00Grant to FCNL Education Fund to support the Nuclear Calendar in 2021.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joan Rohlfing
President and COO, Board of Directors$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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationNTI'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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2One 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 11bNTI'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 12cNTI's bylaws require that a copy of the organization's Conflict of Interest Policy, as adopted by the Board, be furnished to each Board member, officer, and staff member. NTI prohibits officers and staff from participating or engaging in any activity for which a conflict of interest exists. Officers and staff also give consideration to perceived conflicts of interest. Board members are recused from decisions of the Board in which a conflict of interest exists. Board members also give consideration to perceived conflicts of interest. Board members, officers, and staff are required to disclose to NTI any related party and any reportable affiliates that may apply for, or otherwise be considered by NTI, for a grant or other financial transaction.
Form 990, Part VI, Section B, Line 15NTI's Board of Directors has a compensation committee that annually reviews the 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 19NTI's website includes links to downloadable copies of its annual reports, which include financial data. Other information is available upon request.
Form 990, Part IX, Line 11gExpenses included in this line 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 9Other 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

FieldValueIRS element (for citing)
ExplanationExtension granted by IRS.ExplanationTxt

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