SPACE SCIENCE INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SPACE SCIENCE INSTITUTE (EIN 84-1215290)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-14
IRS object ID: 202001359349304600
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T19:50:12-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 INTERLOCKEN BLVD SUITE 500	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841215290	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPACE SCIENCE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPAC	BusinessNameControlTxt
Phone	7209745888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4765 WALNUT STREET NO B	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR KARLY M PITMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7209745888	PhoneNum
Signature	2020-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADAM PYZDROWSKI	PreparerPersonNm
PTIN	P01603682	PTIN
Phone	3034668822	PhoneNum
Preparation	2020-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-13	IPDt
IP Tm	16:09:24	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2C7F3069A77606EE4C89FA70FB88A1EB8D9C1826	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B1408F4169D63E0C496C9148BADE162A178C75FA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DR KARLY M PITMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4765 WALNUT STREET NO B	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,376,604	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPACESCIENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	ENABLING SCIENTISTS, INSPIRING YOUTH AND INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR ALL PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,617,863	PYContributionsGrantsAmt
CY Contributions Grants	$8,369,626	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,643	CYProgramServiceRevenueAmt
PY Investment Income	$208	PYInvestmentIncomeAmt
CY Investment Income	$335	CYInvestmentIncomeAmt
PY Other Revenue	$229	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,618,300	PYTotalRevenueAmt
CY Total Revenue	$8,376,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,495,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,498,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,526	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,163,813	PYOtherExpensesAmt
CY Other Expenses	$2,637,562	CYOtherExpensesAmt
PY Total Expenses	$8,658,833	PYTotalExpensesAmt
CY Total Expenses	$8,136,252	CYTotalExpensesAmt
PY Revenues Less Expenses	-$40,533	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$240,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,214,236	TotalAssetsBOYAmt
Total Assets EOY	$2,122,793	TotalAssetsEOYAmt
Total Liabilities BOY	$1,902,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,643,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$312,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$479,433	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SPACE SCIENCE INSTITUTE IS SHAPING OUR FUTURE BY ENABLING SCIENTISTS TO ADVANCE OUR UNDERSTANDING OF EARTH AND THE UNIVERSE; INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,264,269	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,643	RevenueAmt
Desc	THE ORGANIZATION CONDUCTS PROGRAMS IN BASIC SCIENCE RESEARCH, EDUCATION AND PUBLIC OUTREACH, AND PROGRAMS WHICH INTEGRATE THE TWO. SERVICES OF SCIENTISTS AND EDUCATORS ARE ENGAGED IN RESEARCH AND EXPLORE SPACE AND DISSEMINATE THE INFORMATION TO PRIVATE, GOVERNMENT, AND PUBLIC SECTORS.	Desc
Total Program Service Expenses	$6,264,269	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARL WUTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7209745885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4765 WALNUT STREET SUITE B	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR JOSEPH BOROVSKY
SENIOR SCIENTIST	40.00	Yes (X)	$237,245	$0	$23,430
DR MARK LEMMON
SENIOR SCIENTIST	40.00	Yes (X)	$198,693	$0	$19,729
DR PAUL DUSENBERY
DIRECTOR, NCIL	40.00		$179,157	$0	$36,946	Yes (X)
DR RALPH SHUPING
DEPUTY DIRECTOR	40.00		$177,002	$0	$17,683		Yes (X)
CARL R WUTH II
DIRECTOR OF BUSINESS OPERATIONS	40.00		$154,053	$0	$32,991		Yes (X)
DR MICHAEL WOLFF
SENIOR SCIENTIST	40.00	Yes (X)	$144,044	$0	$51,090
DR SACHINDEV SHENOY
SENIOR SCIENTIST	40.00	Yes (X)	$140,265	$0	$13,850
DR KARLY M PITMAN
EXECUTIVE DIRECTOR	32.00		$136,251	$0	$13,498		Yes (X)
DR JULIE MOSES
SENIOR SCIENTIST	40.00	Yes (X)	$133,943	$0	$29,602
JENNIFER GRIEST
CORPORATE SECRETARY	12.00		$46,915	$0	$0		Yes (X)
DR STEVE JOLLY
CHAIRMAN	2.00		$0	$0	$0		Yes (X)	Yes (X)
DR BILL PURCELL
VICE CHAIRMAN	2.00		$0	$0	$0		Yes (X)	Yes (X)
GARY ZARLENGO
TREASURER	1.00		$0	$0	$0		Yes (X)	Yes (X)
DR JACK BURNS
DIRECTOR	1.00		$0	$0	$0			Yes (X)
DR DOUGLAS DUNCAN
DIRECTOR	1.00		$0	$0	$0			Yes (X)
NANCY GEYER
DIRECTOR	1.00		$0	$0	$0			Yes (X)
ANN GOLDMAN
DIRECTOR THROUGH 5/31/19	1.00		$0	$0	$0			Yes (X)
DR MARILYN JOHNSON
DIRECTOR	1.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,547,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$238,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDUCATION DEVELOPMENT CENTER INC
43 FOUNDRY AVENUE	WALTHAM	MA	02453	EVALUATION OF EDU PROGRAMS AND PRODUCTS	$207,690
AMERICAN LIBRARY ASSOCIATION
50 EAST HURON STREET	CHICAGO	IL	60611	STEM PROGRAMS FOR LIBRARIES	$185,777
PACIFIC SCIENCE CENTER
200 SECOND AVENUE NORTH	SEATTLE	WA	98109	STEM PROGRAMS FOR LIBRARIES	$179,039
UNIVERSITIES SPACE RESEARCH ASSOCIATION
3600 BARY AREA BOULEVARD	HOUSTON	TX	77058	STEM TRAINING LIBRARY PERSONNEL	$125,889
UNIVERSITY OF MARYLAND
4101 CHESAPEKE BUILDING	COLLEGE PARK	MD	20742	RSRCH/MDLNG/EXPTSE/ DATA SETS	$116,047

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,339,015	GovernmentGrantsAmt
All Other Contributions	$30,611	AllOtherContributionsAmt
Total Contributions	$8,369,626	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EXHIBITS & WORKSHOPS	Desc
Business	541990	BusinessCd
Total Revenue Column	$6,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,643	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335	TotalRevenueColumnAmt
Exclusion	$335	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,376,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,643	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$335	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$805,714	TotalAmt
Program Services	$329,086	ProgramServicesAmt
Management And General	$475,222	ManagementAndGeneralAmt
Fundraising	$1,406	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,334,424	TotalAmt
Program Services	$2,942,159	ProgramServicesAmt
Management And General	$391,331	ManagementAndGeneralAmt
Fundraising	$934	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$294,478	TotalAmt
Program Services	$256,401	ProgramServicesAmt
Management And General	$38,019	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$742,528	TotalAmt
Program Services	$479,827	ProgramServicesAmt
Management And General	$262,417	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$321,546	TotalAmt
Program Services	$255,202	ProgramServicesAmt
Management And General	$66,191	ManagementAndGeneralAmt
Fundraising	$153	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,509	TotalAmt
Management And General	$36,509	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,421,801	TotalAmt
Program Services	$1,418,913	ProgramServicesAmt
Management And General	$2,888	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,765	TotalAmt
Program Services	$152,179	ProgramServicesAmt
Management And General	$51,517	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,903	TotalAmt
Program Services	$19,121	ProgramServicesAmt
Management And General	$18,782	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$289,812	TotalAmt
Management And General	$289,812	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$324,694	TotalAmt
Program Services	$301,288	ProgramServicesAmt
Management And General	$23,406	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,259	TotalAmt
Program Services	$5,440	ProgramServicesAmt
Management And General	$4,819	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,898	TotalAmt
Management And General	$25,798	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,403	TotalAmt
Program Services	$15,865	ProgramServicesAmt
Management And General	$24,538	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,272	TotalAmt
Management And General	$37,272	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT	$72,215	$22,439	$49,776
MUSEUM EXHIBITS	$60,490	$60,490
MOVING EXPENSES	$34,863		$34,863
RECRUITMENT	$14,026		$14,026

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,652	TotalAmt
Program Services	$5,859	ProgramServicesAmt
Management And General	$13,271	ManagementAndGeneralAmt
Fundraising	$3,522	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,136,252	TotalAmt
Program Services	$6,264,269	ProgramServicesAmt
Management And General	$1,865,457	ManagementAndGeneralAmt
Fundraising	$6,526	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$249,117	BOYAmt
EOY	$453,797	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,608,085	BOYAmt
EOY	$1,311,013	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$203,735	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$131,434	BOYAmt
EOY	$120,144	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$900,023	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$662,184	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,865	BOYAmt
EOY	$237,839	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,214,236	BOYAmt
EOY	$2,122,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,170,293	BOYAmt
EOY	$734,760	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$231,850	BOYAmt
EOY	$317,758	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$590,842	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,902,143	BOYAmt
EOY	$1,643,360	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$306,348	BOYAmt
EOY	$473,688	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,745	BOYAmt
EOY	$5,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$312,093	BOYAmt
EOY	$479,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,214,236	BOYAmt
EOY	$2,122,793	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$240,352	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$73,012	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,174,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,980,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,603,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,617,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,369,626	CurrentTaxYearAmt
Total	$39,745,039	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,174,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,980,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,603,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,617,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,369,626	CurrentTaxYearAmt
Total	$39,745,039	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$39,745,039	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335	CurrentTaxYearAmt
Total	$968	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,746,007	TotalSupportAmt
Gross Receipts Rltd Activities	$6,643	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,828	OtherCostOrOtherBasisAmt
Depreciation	$11,616	DepreciationAmt
Book Value	$205,212	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$683,195	OtherCostOrOtherBasisAmt
Depreciation	$650,568	DepreciationAmt
Book Value	$32,627	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$237,839	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,376,604	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,376,604	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,376,604	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,136,252	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,136,252	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,136,252	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A NON-PROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INSTITUTE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE INSTITUTE BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND THAT IT HAS TAKEN NO MATERIALLY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	2	PROGRAM SERVICES	TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS	$11,737
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	BASIC SCIENTIFIC RESEARCH	$1,678
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	BASIC SCIENTIFIC RESEARCH	$59,720
EUROPE (INCLUDING ICELAND & GREENLAND)	9	PROGRAM SERVICES	TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS	$57,604
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS	$7,614
NORTH AMERICA	4	PROGRAM SERVICES	TRAVEL TO CONFERENCES AND/OR MISSION/SCIENCE TEAM MEETINGS	$11,698

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	19	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$150,051	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$150,051	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JOSEPH BOROVSKY
SENIOR SCIENTIST	$235,372	$0	$0	$0	$1,873	$0	$23,430	$0	$0	$0	$260,675	$0	$0	$0
DR MARK LEMMON
SENIOR SCIENTIST	$196,943	$0	$0	$0	$1,750	$0	$19,729	$0	$0	$0	$218,422	$0	$0	$0
DR PAUL DUSENBERY
DIRECTOR, NCIL	$177,560	$0	$0	$0	$1,597	$0	$17,823	$0	$19,123	$0	$216,103	$0	$0	$0
DR RALPH SHUPING
DEPUTY DIRECTOR	$175,319	$0	$0	$0	$1,683	$0	$17,487	$0	$196	$0	$194,685	$0	$0	$0
CARL R WUTH II
DIRECTOR OF BUSINESS OPERATIONS	$152,483	$0	$0	$0	$1,570	$0	$15,727	$0	$17,264	$0	$187,044	$0	$0	$0
DR MICHAEL WOLFF
SENIOR SCIENTIST	$142,488	$0	$0	$0	$1,556	$0	$15,152	$0	$35,938	$0	$195,134	$0	$0	$0
DR SACHINDEV SHENOY
SENIOR SCIENTIST	$138,832	$0	$0	$0	$1,433	$0	$13,850	$0	$0	$0	$154,115	$0	$0	$0
DR JULIE MOSES
SENIOR SCIENTIST	$132,450	$0	$0	$0	$1,493	$0	$13,176	$0	$16,426	$0	$163,545	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS PERFORMS THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND DETERMINES COMPENSATION BASED ON THE PERFORMANCE EVALUATION AND ALSO THE COMPENSATION AND PERFORMANCE EVALUATION POLICY, WHICH APPLIES TO BOTH THE EXECUTIVE DIRECTOR AND OTHER SENIOR STAFF OF THE ORGANIZATION. AS PART OF THIS POLICY, AN INDEPENDENT SALARY BENCHMARK STUDY IS REVISITED EVERY TWO TO THREE YEARS. THIS WAS LAST PERFORMED IN 2016. INFORMATION FROM OTHER PUBLISHED WAGE SURVEYS, SUCH AS THE GUIDESTAR NONPROFIT SURVEY FOR WAGES AND THE EMPLOYERS COUNCIL NON-PROFIT/FOUNDATION COMPENSATION SURVEY, IS ALSO INCORPORATED INTO THE ANNUAL COMPENSATION SETTING PROCESS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEES DO NOT HAVE EXPLICIT AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, AN ELECTRONIC COPY OF THE COMPLETE DRAFT FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY EMPLOYEES, OFFICERS AND AGENTS TO THE BOARD OF DIRECTORS BY COMMUNICATING ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD AT THE TIME THE POTENTIAL CONFLICT ARISES. REVIEW OF POTENTIAL CONFLICTS MAY TAKE PLACE INITIALLY IN THE BUSINESS OFFICE, DEPENDING ON THE INDIVIDUAL'S PLACE IN THE ORGANIZATION'S HIERARCHY. INDIVIDUALS WITH A CONFLICT OF INTEREST WITH A POTENTIAL CONTRACTOR MAY NOT PARTICIPATE IN THE SELECTION OF THE CONTRACTORS FOR THAT PARTICULAR OPPORTUNITY. BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ANY VOTES RELATED TO THE CONFLICTED PARTIES. BOARD APPROVAL IS REQUIRED BEFORE A SITUATION IS ALLOWED TO MOVE FORWARD WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST INVOLVING A BOARD MEMBER. ANY DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST PERTAINING TO BOARD MEMBERS IS DOCUMENTED IN THE BOARD MINUTES. ALL EMPLOYEES ARE INFORMED OF THE POLICY DURING ORIENTATION AND IT IS REVIEWED DURING ANNUAL ETHICS TRAINING. BUSINESS OFFICE PERSONNEL RECEIVE ADDITIONAL TRAINING ON CONFLICTS OF INTEREST AND ARE RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT'S ATTENTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS PERFORMS THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND DETERMINES COMPENSATION BASED ON THE PERFORMANCE EVALUATION AND ALSO THE COMPENSATION AND PERFORMANCE EVALUATION POLICY, WHICH APPLIES TO BOTH THE EXECUTIVE DIRECTOR AND OTHER SENIOR STAFF OF THE ORGANIZATION. AS PART OF THIS POLICY, AN INDEPENDENT SALARY BENCHMARK STUDY IS REVISITED EVERY TWO TO THREE YEARS. THIS WAS LAST PERFORMED IN 2016.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	SUBCONTRACTS: PROGRAM SERVICE EXPENSES 1,415,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415,831. CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,082. MANAGEMENT AND GENERAL EXPENSES 2,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,970.
990 PART XII LINE 2C	THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.