SCHMIDT OCEAN INSTITUTE: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCHMIDT OCEAN INSTITUTE (EIN 26-4562328)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349106298
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T17:11:56-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264562328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMIDT OCEAN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHM | BusinessNameControlTxt |
| Phone | 6504618092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRYANT STREET 374 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KELLY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6504618092 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | KELLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $66,311,505 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $22,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $17 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,601 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,601 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,601 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$16,740 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$16,740 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$16,740 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $21,984,878 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | -$15,122 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$15,122 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $687,004 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $687,004 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $10,040,537 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $9,825,147 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,529,106 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,587,447 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $50,905 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $51,554 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $571,623 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $565,747 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $689,136 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $487,434 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $220 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,129,926 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $153,008 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $138,383 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $778,591 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $898,970 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,533,294 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,058,320 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,163,350 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,300,006 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $474,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $546,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,637,350 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,846,006 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,652,472 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $887,693 | CashBOYAmt |
| Cash EOY | $726,279 | CashEOYAmt |
| Cash EOYFMV | $726,279 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $53,479,817 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,002,690 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,002,690 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,418,527 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,735,356 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,735,356 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $120,264,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,425,150 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,495,078 | LandBOYAmt |
| Land EOY | $51,839,399 | LandEOYAmt |
| Land EOYFMV | $51,839,399 | LandEOYFMVAmt |
| Other Assets BOY | $7,887 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,781 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,781 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $69,289,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,311,505 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $66,311,505 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,654,824 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,412,725 | AccountsPayableEOYAmt |
| Grants Payable BOY | $660,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $588,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $4,314,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,000,725 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $64,974,178 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $57,310,780 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $64,974,178 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $57,310,780 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $69,289,002 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,311,505 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $64,974,178 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,652,472 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $57,321,706 | SubtotalAmt |
| Other Decreases | $10,926 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $57,310,780 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,944 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,944 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,944 | OverpaymentAmt |
| Applied To ES Tax | $4,944 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SCHMIDTOCEAN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KELLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6504618092 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 ALMA STREET | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERIC SCHMIDT | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | DIRECTOR/PRESIDENT | 2.00 | $0 | $0 | $0 |
| WENDY SCHMIDT | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | DIRECTOR/VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOHN KELLY | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | TREASURER/CHIEF FINANCIAL OFFICER | 30.00 | $224,750 | $0 | $0 |
| JYOTIKA VIRMANI | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | EXECUTIVE DIRECTOR | 40.00 | $440,001 | $42,622 | $0 |
| FRANCES BABB | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | SECRETARY | 2.00 | $22,253 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ERIC KING | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | SENIOR DIRECTOR OF O | 40.00 | $353,312 | $39,172 | $0 |
| ALLAN WATT | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | CHIEF ENGINEER (THRU | 40.00 | $191,158 | $95,059 | $0 |
| NICOLAS DECOURCY BINGHAM | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | LEAD ELECTRICAL ENGI | 40.00 | $241,706 | $28,916 | $0 |
| ANDREW BOYER | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | DIRECTOR OF ENGINEER | 40.00 | $203,001 | $51,828 | $0 |
| JASON WILLIAMS | ||||||||
| 555 BRYANT ST 374 | PALO ALTO | CA | 94301 | LEAD MECHANICAL ENGI | 40.00 | $221,080 | $17,673 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 53 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| HILLSPIRE LLC | |||||||||
| 1010 ALMA STREET | MENLO PARK | CA | 94025 | ACCOUNTING/OTHER PROFESSIONAL SERVICES | $987,790 | ||||
| FOSTER GARVEY PC | |||||||||
| 1111 THIRD AVENUE SUITE 3000 | SEATTLE | WA | 98101 | LEGAL SERVICE | $272,335 | ||||
| ADOCEAN SL (EUR) | |||||||||
| IT SERVICES | $211,069 | RAMBLA VOLART 11 | BARCELONA | CATALUNYA, 08041 | SP | ||||
| TEAM TRIDENT LLC | |||||||||
| 16300 KATY FREEWAY SUITE 180 | HUSTON | TX | 77094 | ROV PILOT AND TECHNICIAN | $207,382 | ||||
| HEIKO VOLZ | |||||||||
| SAFETY/SECURITY/OPERATION SUPPORT | $169,761 | AN DER UNTERTRAVE 19/HAUS 37 | LUBECK, 23552 | GM | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 12 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MARINE RESEARCH VESSEL PLATFORM DEVELOPMENT, DEVELOPMENT AND OPERATION OF 4500M REMOTE UNDERWATER VEHICLE, SUPPORTING EQUIPMENT. | Description1Txt |
| Expenses1 | $545,097 | Expenses1Amt |
| Description2 | RESEARCH VESSEL OPERATIONS - MAPPING AND ROV OPERATIONS, SOUTH PACIFIC, INDIAN, PACIFIC OCEAN. 243 SEA DAYS. | Description2Txt |
| Expenses2 | $61,016,757 | Expenses2Amt |
| Description3 | SCIENTIFIC PROGRAMS RESEARCH AND DEVELOPMENT | Description3Txt |
| Expenses3 | $1,924,492 | Expenses3Amt |
| Description4 | SCIENCE OUTREACH AND COMMUNICATION | Description4Txt |
| Expenses4 | $575,690 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,286,533 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,631,121 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,917,654 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,917,654 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $328,765 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,588,889 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,079,444 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,846,006 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $41,766,810 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $64,612,816 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2009-08-31 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $64,612,816 | CurrentYearAmt |
| Year1 | $18,577,006 | Year1Amt |
| Year2 | $20,265,033 | Year2Amt |
| Year3 | $18,293,309 | Year3Amt |
| Total | $121,748,164 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $550,780 | CurrentYearAmt |
| Year1 | $381,000 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $59,000 | Year3Amt |
| Total | $990,780 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $64,062,036 | CurrentYearAmt |
| Year1 | $18,196,006 | Year1Amt |
| Year2 | $20,265,033 | Year2Amt |
| Year3 | $18,234,309 | Year3Amt |
| Total | $120,757,384 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $719,629 | CurrentYearAmt |
| Year1 | $344,317 | Year1Amt |
| Year2 | $250,928 | Year2Amt |
| Year3 | $349,479 | Year3Amt |
| Total | $1,664,353 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ERIC SCHMIDT | ContributingManagerNm |
| Contributing Manager | WENDY SCHMIDT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLD OCEAN OBSERVATORY | |||||||||||
| PO BOX 1 | SEDGWICK | ME | 04676 | N/A | PC | AQUARIUM DEEP SEA EXHIBIT | $50,000 | ||||
| KING BAUDOUIN FOUNDATION | |||||||||||
| 10 ROCKEFELLER PLAZA 16TH FLOOR | NEW YORK | NY | 10020 | N/A | PC | SUPPORT TALOI HAVINI EXHIBITION - ACADEMY AT OCEAN SPACE | $150,000 | ||||
| MATE INSPIRATION FOR INNOVATION | |||||||||||
| 980 FREMONT STREET | MONTEREY | CA | 93940 | N/A | PC | MATE ROV COMPETITION | $50,000 | ||||
| AUSTRALIAN NATIONAL MARITIME MUSEUM | |||||||||||
| N/A | NC | VAST EXHIBITION - 3D INTERACTIVE ILLUSTRATION | $50,000 | WHARF 7 58 PIRRAMA ROAD | PYRMONT | AS | 2009 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - SANTA CRUZ | |||||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | N/A | PC | ANTARCTIC RESEARCH AND CONSERVATION PROJECT | $140,000 | ||||
| MARINE TECHNOLOGY SOCIETY INC | |||||||||||
| 1100 H STREET NW SUITE LL-100 | WASHINGTON | DC | 20005 | N/A | PC | MARINE TECHNOLOGY SOCIETY SPONSORSHIP OCEANS (GLOBAL) STUDENT POSTER COMPETITION | $6,000 | ||||
| CONSORTIUM FOR OCEAN LEADERSHIP | |||||||||||
| 1201 NEW YORK AVE NW 4TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | NOEF NATIONAL OCEAN EXPLORATION FORUM 2021-2022 | $10,000 | ||||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930210 | N/A | PC | SEAWATER MEASUREMENTS TO TRACK OCEAN ACIDIFICATION | $90,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $546,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE TECHNOLOGY SOCIETY INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 H STREET NW SUITE LL-100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | MARINE TECHNOLOGY SOCIETY SPONSORSHIP OCEANS (GLOBAL) STUDENT POSTER COMPETITION | GrantOrContributionPurposeTxt |
| Amt | $18,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $18,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,601 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY LOSSES | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$16,740 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$15,122 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$15,122 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHWAB CHARITABLE FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 MAIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $22,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING FEES | $537,124 | $0 | $0 | $529,426 |
| AUDIT FEES | $15,900 | $0 | $0 | $18,150 |
| TAX PREPARATION FEES | $18,599 | $0 | $0 | $18,171 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTRALIAN NATIONAL MARITIME MUSEUM | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WHARF 7 58 PIRRAMA ROAD | AddressLine1Txt |
| City | PYRMONT | CityNm |
| Country | AS | CountryCd |
| Foreign Postal | 2009 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2021-04-07 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | VAST EXHIBITION - 3D INTERACTIVE ILLUSTRATION | PurposeOfGrantTxt |
| Expended By Grantee | $50,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 05/02/2022 | DatesOfReportsByGranteeTxt |
| Verification | 2022-05-02 | VerificationDt |
| Results Of Verification | FUNDS WERE USED FOR THE INTENDED PURPOSE AND WERE NOT DIVERTED. | ResultsOfVerificationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER | $440,559 | $435,043 | $5,516 | $5,516 |
| EQUIPMENT | $5,965,458 | $5,084,272 | $881,186 | $881,186 |
| R/V FALKOR | $61,618,178 | $60,077,723 | $1,540,455 | $1,540,455 |
| FURNITURE & FIXTURES | $33,517 | $27,435 | $6,082 | $6,082 |
| LEASEHOLD IMPROVEMENTS | $21,973 | $21,973 | $0 | |
| OCEAN DEPLOYED EQUIPMENT | $5,380,998 | $2,778,704 | $2,602,294 | $2,602,294 |
| ASSET CONSTRUCTION IN PROGRESS | $582,094 | $0 | $582,094 | $582,094 |
| R/V FALKOR (TOO) | $46,221,772 | $0 | $46,221,772 | $46,221,772 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $50,905 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $51,554 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $7,887 | BOYBookValueAmt |
| EOY Book Value | $7,781 | EOYBookValueAmt |
| EOYFMV | $7,781 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON FOREIGN CURRENCY TRANSACTIONS | Desc |
| Amt | $10,926 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EQUIPMENT & SUPPLIES | $691,270 | $0 | $0 | $448,109 |
| INSURANCE | $1,125,724 | $0 | $0 | $1,285,279 |
| TRAINING | $22,640 | $0 | $0 | $23,818 |
| REPAIRS & MAINTENANCE | $1,027,577 | $0 | $0 | $1,535,161 |
| MARINE OPERATIONS EXPENSE | $4,260,459 | $0 | $0 | $4,386,246 |
| PLACEMENT FEES | $7,372 | $0 | $0 | $7,372 |
| BANK FEES | $15,764 | $0 | $0 | $16,763 |
| PAYROLL PROCESSING FEES | $46,565 | $0 | $0 | $47,354 |
| OUTREACH | $335,923 | $0 | $0 | $308,218 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY LOSSES | Desc |
| Revenue And Expenses Per Books | -$16,740 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$16,740 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$16,740 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SCIENCE & ENGINEERING | $576,176 | $0 | $0 | $364,804 |
| IT CONSULTING & SUPPORT | $45,231 | $0 | $0 | $47,262 |
| HUMAN RESOURCES | $27,778 | $0 | $0 | $29,134 |
| TREASURY SERVICES | $6,600 | $0 | $0 | $10,000 |
| ADVISORY | $27,306 | $0 | $0 | $28,901 |
| GRANTS | $6,045 | $0 | $0 | $7,333 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $220 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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