UNIVERSITIES SPACE RESEARCH ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITIES SPACE RESEARCH ASSOCIATION (EIN 52-0892064)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-28
- IRS object ID
- 201931489349300028
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-28T10:35:02-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520892064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITIES SPACE RESEARCH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4107302656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7178 COLUMBIA GATEWAY DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANIE GREENWELL | PersonNm |
| Person Title | VP, CFO | PersonTitleTxt |
| Phone | 4107302656 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI S BURGHAUSER | PreparerPersonNm |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2019-05-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.206.141.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 14:04:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D598169B7B70477E3779F4FD99F3BFF6A447919F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANIE GREENWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7178 COLUMBIA GATEWAY DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,307,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USRA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THE SPACE, AERONAUTICS AND RELATED SCIENCES AND EXPLORATION THROUGH INNOVATIVE RESEARCH, TECHNOLOGY, AND EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 647 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,960 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $152,915,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $157,502,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,872,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,832,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,419 | CYOtherRevenueAmt |
| PY Total Revenue | $158,037,875 | PYTotalRevenueAmt |
| CY Total Revenue | $162,431,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,026,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,390,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,925,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,074,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,987,139 | PYOtherExpensesAmt |
| CY Other Expenses | $57,300,806 | CYOtherExpensesAmt |
| PY Total Expenses | $155,939,509 | PYTotalExpensesAmt |
| CY Total Expenses | $160,765,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,098,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,665,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,154,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,627,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,607,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,408,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,546,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,219,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A COLLABORATIVE MEMBERSHIP ORGANIZATION WHERE UNIVERSITIES AND OTHER RESEARCH ORGANIZATIONS MAY COOPERATE EFFECTIVELY WITH EACH OTHER, WITH THE UNITED STATES GOVERNMENT, AND OTHER ENTITIES TO DEVELOP KNOWLEDGE ASSOCIATED WITH SPACE SCIENCE AND TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,668,513 | ExpenseAmt |
| Grant | $484,535 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NASA ACADEMIC MISSION SERVICES (NAMS) CONTRACT TO DELIVER NEW CONCEPTS, TOOLS AND TECHNOLOGIES RELATED TO AERONAUTICS, SCIENCE AND AEROFLIGHTDYNAMICS. THIS FIVE-YEAR AGREEMENT FOR A $193 MILLION AWARD LAUNCHES AN INTEGRATED MULTI-YEAR RESEARCH EFFORT TO BE CONDUCTED AT NASA'S AMES RESEARCH CENTER, WHICH RANGES FROM FUNDAMENTAL RESEARCH AND DEVELOPMENT THROUGH FIELD TEST DEPLOYMENTS AND OPERATIONAL SCIENCE MISSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,345,788 | ExpenseAmt |
| Grant | $97,135 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GESTAR STANDS FOR GODDARD EARTH SCIENCES TECHNOLOGY AND RESEARCH. ITS SCOPE CUTS ACROSS EARTH SCIENCE DISCIPLINES AND INCLUDES ATMOSPHERIC STUDIES, HYDROLOGY, OCEAN AND CLIMATE RESEARCH. TO FACILITATE EXPERIMENTAL, ANALYTICAL AND THEORETICAL RESEARCH IN SUPPORT OF NASA'S STRATEGIC EARTH AND SPACE SCIENCE OBJECTIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,128,164 | ExpenseAmt |
| Grant | $5,660 | GrantAmt |
| Revenue | $4,377 | RevenueAmt |
| Desc | STRATOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY (SOFIA): THE SOFIA IS AN AIRBORNE OBSERVATORY THAT WILL STUDY THE UNIVERSE IN THE INFRARED SPECTRUM. BESIDES THIS CONTRIBUTION TO SCIENCE PROGRESS, SOFIA WILL BE A MAJOR FACTOR IN THE DEVELOPMENT OF OBSERVATIONAL TECHNIQUES, OF NEW INSTRUMENTATIONS, AND IN THE EDUCATION OF YOUNG SCIENTISTS AND TEACHERS IN THE DISCIPLINE OF INFRARED ASTRONOMY. SOFIA IS EXPECTED TO FLY INTO THE STRATOSPHERE, OPEN THE TELESCOPE CAVITY DOOR, AND POINT ITS TELESCOPE AT THE HEAVENS THREE OR FOUR NIGHTS A WEEK FOR AT LEAST TWENTY YEARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $20,018,722 | $15,061,981 | $40,700 | EDUCATION PROGRAMS (EAP & EPO): THE EDUCATION PROGRAM'S OFFICE PRIMARILY SUPPORTS NASA'S EFFORTS TO EXPAND EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN AEROSPACE ENGINEERING AND THE SPACE SCIENCES, AS WELL AS ENCOURAGING YOUNG STUDENTS TO STAY IN SCHOOL AND PURSUE CAREERS IN SCIENCE, ENGINEERING, AND BUSINESS. |
| $19,688,249 | $16,362,303 | NASA POSTDOCTORAL PROGRAM (NPP), A PRESTIGIOUS, NATIONAL-LEVEL EFFORT SUPPORTING ALL NASA MISSION DIRECTORATES AND CENTERS. NPP AWARDS FELLOWSHIPS TO HIGHLY QUALIFIED POSTDOCTORAL SCIENTISTS AND ENGINEERS, ENABLING THEM TO CONDUCT RESEARCH AND PARTICIPATE IN NASA MISSION ACTIVITIES AT VARIOUS LOCATIONS. THE NPP IS A VITAL MEANS BY WHICH NASA IDENTIFIES AND ENGAGES TALENTED EARLY-CAREER SCIENTISTS. IT ALSO PROVIDES AN IMPORTANT PIPELINE FOR DEVELOPING THE NASA WORKFORCE NEEDED FOR FUTURE CHALLENGES. DR. JEFFREY A. ISAACSON, USRA PRESIDENT AND CEO, COMMENTED, "ACHIEVING NASA'S GOALS FOR THE NPP REQUIRES AN ORGANIZATION WITH LONGSTANDING NASA RELATIONSHIPS, INSIGHT INTO RESEARCH PROJECTS AS THEY RELATE TO NASA'S MISSIONS AND LONG-TERM OBJECTIVES, AND STRONG CONNECTIONS TO THE UNIVERSITY RESEARCH COMMUNITY.USRA IS IDEALLY SUITED FOR THIS IMPORTANT CHARGE." | |
| $11,916,822 | $0 | $0 | EXPLORATION SYSTEMS TECHNOLOGY RESEARCH SUPPORTS RESEARCH FOR NASA GLENN RESEARCH CENTER'S EXPLORATION SYSTEMS (NCSER): TECHNOLOGY DEVELOPMENT PROGRAMS AND PROVIDES SUPPORT FOR ISS MICROGRAVITY RESEARCH. THIS PROGRAM INVOLVES THE DEVELOPMENT OF ENABLING TECHNOLOGIES FOR SPACE EXPLORATION WITH EMPHASIS ON REDUCED GRAVITY APPLICATIONS OF FLUIDS SYSTEMS AND FIRE SAFETY AND PERFORMS CRITICAL PATH RESEARCH IN FLUIDS AND COMBUSTION IN SUPPORT OF NASA'S SPACE EXPLORATION PROGRAM AND RELATED NATIONAL INITIATIVES. |
| $8,064,005 | $0 | $4,116,963 | RESEARCH INSTITUTE FOR ADVANCED COMPUTER SCIENCE (RIACS): THE RIACS IS FOCUSED ON DEVELOPING THE NEXT GENERATION ENABLING TECHNOLOGIES THAT WILL FACILITATE BOTH HUMAN AND ROBOTIC SPACE EXPLORATION. SINCE ITS INCEPTION IN 1983, THE INSTITUTE HAS CONDUCTED BASIC AND APPLIED COMPUTER SCIENCE RESEARCH ACROSS A VARIETY OF AEROSPACE-RELATED DISCIPLINES, INCLUDING SUPERCOMPUTING, COMPUTATIONAL FLUID DYNAMICS, COMPUTATIONAL CHEMISTRY, HIGH-PERFORMANCE NETWORKING, AND ARTIFICIAL INTELLIGENCE. |
| $7,840,809 | $288,652 | $34,717 | LUNAR & PLANETARY INSTITUTE (LPI): SUPPORTS NASA'S RESEARCH IN LUNAR,PLANETARY, AND RELATED SCIENTIFIC FIELDS. THE INSTITUTE IS A CENTER FOR LUNAR AND PLANETARY SCIENCE, CONDUCTING RESEARCH STUDIES ON THE FORMATION, EVOLUTION, AND CURRENT STATE OF THE MOON, PLANETS, COMETS, ASTEROIDS, PLANETARY SATELLITES, COSMIC DUST, AND OUR SOLAR SYSTEM AS AWHOLE THROUGH ANALYSIS OF DATA AND SAMPLES OBTAINED THROUGH NASA'S LONG HISTORY OF MISSIONS AND EXPLORATION, SERVICE TO NASA AND THE PLANETARY SCIENCE COMMUNITY. THE INSTITUTE COORDINATES SCIENTIFIC MEETINGS ON LUNAR AND PLANETARY TOPICS, AND DISSEMINATES SCIENTIFIC INFORMATION THROUGH TECHNICAL JOURNALS AND CONFERENCES, INCLUDING AN ABSTRACT DATABASE OF MORE THAN 25,000 PRESENTATIONS MADE BY SCIENTISTS ATLPI-SPONSORED MEETINGS. THE INSTITUTE ALSO CURATES AN EXTENSIVE COLLECTION OF LUNAR AND PLANETARY DATA THAT IS ACCESSIBLE ONLINE. |
| $3,088,257 | $2,189 | $98,697 | NATIONAL SPACE SCIENCE AND TECHNOLOGY CENTER (NSSTC): THE DIVISION OF EARTH SCIENCES SUPPORTS NASA'S RESEARCH TO SEEK A BETTER UNDERSTANDING OF THE GLOBAL HYDROLOGIC CYCLE AND ITS INTERACTION WITH CLIMATE VARIABILITY. USRA IS ASSISTING WITH THE INTEGRATION OF RESEARCH PROGRAMS WITH THE EDUCATIONAL NEEDS OF CLIMATE AND GLOBAL CHANGE SCIENCE CURRICULA AT THE COLLEGE AND PRE-COLLEGE LEVELS TO COMMUNICATE THE IMPORTANCE AND CHALLENGES RELATING TO THE INTERACTIONS OF THE HYDROLOGIC CYCLE WITH CLIMATE AND CLIMATE VARIABILITY. |
| $1,664,460 | $7,005 | $0 | ARECIBO OBSERVATORY IN PUERTO RICO HOSTS THE WORLD'S LARGEST SINGLE-DISH TELESCOPE (ARECIBO)USRA'S ROLE IN THE TEAM IS TO MANAGE THE OBSERVATORY'S ASTRONOMY AND PLANETARY RADAR PROGRAMS, AS WELL AS TO PROVIDE ELECTRICAL ENGINEERING AND SCIENTIFIC COMPUTING EXPERTISE. ADDITIONAL SUPPORT FOR THE OBSERVATORY WILL BE PROVIDED BY NASA, TO FURTHER RADAR STUDIES OF ASTEROIDS AND COMETS THAT POSE A POTENTIAL THREAT TO EARTH, AND TO STUDY OUR NEIGHBORING PLANETS AND THEIR MOONS. |
| $505,643 | $0 | $4,377 | CENTER FOR RESEARCH AND EXPLORATION IN SPACE AND SCIENCE TECHNOLOGY(CRESST): SUPPORTS THE RESEARCH EFFORTS FOR NASA AND THE NRL IN VARIOUS ASTRONOMY AND SPACE PHYSICS DISCIPLINES INCLUDING X-RAYASTRONOMY, GAMMA-RAY ASTRONOMY, AND COSMIC-RAY ASTROPHYSICS. |
| $501,375 | $80,750 | $533,168 | CENTER FOR SPACE NUCLEAR RESEARCH (CSNR): THE CSNR IS OPERATED BY USRA IN COLLABORATION WITH THE IDAHO NATIONAL LABORATORY (INL). THE CSNR ISA FOCUS FOR ENGAGING UNIVERSITY SCIENTISTS IN RESEARCH AND DEVELOPMENT OF ADVANCED SPACE NUCLEAR SYSTEMS, INCLUDING SPACE POWER AND PROPULSION SYSTEMS AND RADIOISOTOPE POWER GENERATORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,288,342 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $31,802,880 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,828,622 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $142,430,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 2091 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 647 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE BENSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107302656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7178 COLUMBIA GATEWAY DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM BALLHAUS | ||||||||||
| CHAIR, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | Yes (X) | $26,900 | $0 | $0 | |||
| DR ELIZABETH PROTAS | ||||||||||
| V. CHAIR, BOARD OF TRUSTEE | 3.00 | 0.00 | Yes (X) | Yes (X) | $44,700 | $0 | $0 | |||
| DR JEFFREY ISAACSON | ||||||||||
| PRESIDENT AND CEO, BOARD O | 40.00 | 0.00 | Yes (X) | Yes (X) | $757,022 | $0 | $106,276 | |||
| MR STEVEN ACKERMAN | ||||||||||
| MEMBER, BOARD OF TRUSTEES (PT YR) | 3.00 | 0.00 | Yes (X) | $8,300 | $0 | $0 | ||||
| MR DANIEL BAKER | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $36,450 | $0 | $0 | ||||
| DR JOHN CARLSTROM | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $25,800 | $0 | $0 | ||||
| MS NATALIE W CRAWFORD | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $3,750 | $0 | $0 | ||||
| DR PATRICIA H DOHERTY | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $24,350 | $0 | $0 | ||||
| DR PASCALE ENRENFREUND | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $19,600 | $0 | $0 | ||||
| MR JAMES H JOHNSON | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $27,800 | $0 | $0 | ||||
| DR ALFRED KRABBE | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $21,850 | $0 | $0 | ||||
| MR LOUIS J LANZEROTTI | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $20,600 | $0 | $0 | ||||
| DR JOHN MONTGOMERY | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $23,100 | $0 | $0 | ||||
| DR CAROLYN B MORGAN | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $28,300 | $0 | $0 | ||||
| DR B THOMAS SOIFER | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $31,300 | $0 | $0 | ||||
| DR EDWARD J WEILER | ||||||||||
| MEMBER, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $27,100 | $0 | $0 | ||||
| MR STEVEN BENSON | ||||||||||
| SECRETARY, BOARD OF TRUSTEES | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS JEANIE GREENWELL | ||||||||||
| VICE PRESIDENT AND CFO | 40.00 | 0.00 | Yes (X) | $263,123 | $0 | $44,189 | ||||
| DR NICHOLAS WHITE | ||||||||||
| SR. VICE PRESIDENT | 40.00 | 0.00 | $350,442 | $0 | $27,205 | Yes (X) | ||||
| MR VINCE DEFRANCISCI | ||||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $313,151 | $0 | $48,398 | Yes (X) | ||||
| DR WILLIAM CORSO | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $298,035 | $0 | $49,626 | Yes (X) | ||||
| MR HAROLD YORKE | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $296,514 | $0 | $43,874 | Yes (X) | ||||
| BERNARD SEERY | ||||||||||
| SR. VICE PRESIDENT | 40.00 | 0.00 | $286,150 | $0 | $25,670 | Yes (X) | ||||
| MR MATT BLAKE | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $278,973 | $0 | $19,360 | Yes (X) | ||||
| MR KEVIN SCHMADEL | ||||||||||
| VICE PRESIDENT I | 40.00 | 0.00 | $260,165 | $0 | $45,634 | Yes (X) | ||||
| MS ROBERTA LEFTWITCH-VANN | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $244,455 | $0 | $50,373 | Yes (X) | ||||
| MR JAMES SCOTT MILLER | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $230,443 | $0 | $46,954 | Yes (X) | ||||
| DR DAVID BELL | ||||||||||
| DIRECTOR II | 40.00 | 0.00 | $334,748 | $0 | $26,527 | Yes (X) | ||||
| DR STEPHEN J MACKWELL | ||||||||||
| DIRECTOR III | 40.00 | 0.00 | $328,537 | $0 | $43,210 | Yes (X) | ||||
| MS LOUISE PROCKTER | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $246,007 | $0 | $31,254 | Yes (X) | ||||
| MR WILLIAM REACH | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $233,736 | $0 | $47,580 | Yes (X) | ||||
| MR CHRISTOPHER PESTAK | ||||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $231,860 | $0 | $38,524 | Yes (X) | ||||
| MS KARIN HILSER | ||||||||||
| PROG. DIR./CAPTURE MGR./FORMER CFO | 40.00 | 0.00 | $227,851 | $0 | $29,358 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,551,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $724,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 208 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CROWN CONSULTING INC | |||||
| 1400 KEY BLVD | ARLINGTON | VA | 22209 | SCIENTIFIC SUPPORT SERVICES | $4,539,684 |
| OHIO AEROSPACE INSTITUTE | |||||
| 22800 CEDAR POINT ROAD | BROOK PARK | OH | 44142 | SCIENTIFIC SUPPORT SERVICES | $4,473,859 |
| GLOBAL SCIENCE & TECHNOLOGY | |||||
| 7855 WALKER DRIVE SUITE 200 | GREENBELT | MD | 20770 | SCIENTIFIC SUPPORT SERVICES | $3,861,584 |
| MORGAN STATE UNIVERSITY | |||||
| 1700 EAST COLDSPRING LANE | BALTIMORE | MD | 21251 | SCIENTIFIC SUPPORT SERVICES | $3,578,576 |
| MOSAIC ATM INC | |||||
| 540 FORT EVANS RD | LEESBURG | VA | 20176 | SCIENTIFIC SUPPORT SERVICES | $2,584,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,390 | MembershipDuesAmt |
| Government Grants | $157,221,242 | GovernmentGrantsAmt |
| All Other Contributions | $278,662 | AllOtherContributionsAmt |
| Total Contributions | $157,502,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMERICAL CONTRACT REVENUE | 541700 | $4,290,720 | $4,290,720 |
| OTHER CONTRACT REVENUE | 541700 | $542,279 | $542,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,832,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,938 | TotalRevenueColumnAmt |
| Exclusion | $39,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $931,250 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,882 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,882 | TotalRevenueColumnAmt |
| Exclusion | $54,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,419 | TotalRevenueColumnAmt |
| Exclusion | $1,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,431,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,832,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,390,210 | TotalAmt |
| Program Services | $32,390,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259,403 | TotalAmt |
| Program Services | $4,713,138 | ProgramServicesAmt |
| Management And General | $546,265 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,082,926 | TotalAmt |
| Program Services | $42,118,361 | ProgramServicesAmt |
| Management And General | $9,964,565 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,654,927 | TotalAmt |
| Program Services | $4,233,012 | ProgramServicesAmt |
| Management And General | $421,915 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,246,724 | TotalAmt |
| Program Services | $4,650,714 | ProgramServicesAmt |
| Management And General | $596,010 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830,834 | TotalAmt |
| Program Services | $3,483,613 | ProgramServicesAmt |
| Management And General | $347,221 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,954 | TotalAmt |
| Management And General | $411,954 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,863 | TotalAmt |
| Management And General | $113,863 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,101,986 | TotalAmt |
| Program Services | $42,427,676 | ProgramServicesAmt |
| Management And General | $674,310 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,826 | TotalAmt |
| Program Services | $348,678 | ProgramServicesAmt |
| Management And General | $706,148 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,373 | TotalAmt |
| Program Services | $147,124 | ProgramServicesAmt |
| Management And General | $743,249 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,731 | TotalAmt |
| Program Services | $1,262,015 | ProgramServicesAmt |
| Management And General | $126,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565,463 | TotalAmt |
| Program Services | $3,793,835 | ProgramServicesAmt |
| Management And General | $771,628 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,524 | TotalAmt |
| Program Services | $948,655 | ProgramServicesAmt |
| Management And General | $313,869 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,100 | TotalAmt |
| Management And General | $405,100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,697 | TotalAmt |
| Management And General | $1,315,697 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,903 | TotalAmt |
| Program Services | $204,180 | ProgramServicesAmt |
| Management And General | $278,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER DIRECT COSTS | $1,152,099 | $1,152,099 | |
| EQUIPMENT | $624,651 | $557,497 | $67,154 |
| MISCELLANEOUS | $380,636 | $380,636 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,765,830 | TotalAmt |
| Program Services | $142,430,807 | ProgramServicesAmt |
| Management And General | $18,335,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,044 | BOYAmt |
| EOY | $5,373,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,323 | BOYAmt |
| EOY | $81,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570,387 | BOYAmt |
| EOY | $27,602,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,248 | BOYAmt |
| EOY | $420,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,818,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,716,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,997,534 | BOYAmt |
| EOY | $21,102,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,602 | BOYAmt |
| EOY | $6,047,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,154,138 | BOYAmt |
| EOY | $60,627,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,086,200 | BOYAmt |
| EOY | $18,299,168 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,632,534 | BOYAmt |
| EOY | $10,275,519 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,837 | BOYAmt |
| EOY | $367,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,934 | BOYAmt |
| EOY | $1,465,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,607,505 | BOYAmt |
| EOY | $30,408,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,312,036 | BOYAmt |
| EOY | $29,945,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,597 | BOYAmt |
| EOY | $273,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,546,633 | BOYAmt |
| EOY | $30,219,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,154,138 | BOYAmt |
| EOY | $60,627,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,665,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $985,015 | 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 | $106,243,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,097,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,528,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,915,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,502,294 | CurrentTaxYearAmt |
| Total | $652,287,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,243,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,097,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,528,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,915,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,502,294 | CurrentTaxYearAmt |
| Total | $652,287,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $652,287,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,938 | CurrentTaxYearAmt |
| Total | $606,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,419 | CurrentTaxYearAmt |
| Total | $1,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $652,895,396 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,982,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,409 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,409 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,573,421 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,765,830 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $301,149 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,408 | CurrentYearMinus2Amt |
| Current Year Minus1 | $206,804 | CurrentYearMinus1Amt |
| Current Year | $192,409 | CurrentYearAmt |
| Total | $934,770 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,000 | CurrentYearMinus3Amt |
| Total | $100,000 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,142,611 | OtherCostOrOtherBasisAmt |
| Book Value | $5,142,611 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,391,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,421,679 | DepreciationAmt |
| Book Value | $13,969,951 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,554 | DepreciationAmt |
| Book Value | $497,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,668,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,176,390 | DepreciationAmt |
| Book Value | $1,492,151 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,102,300 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BILLINGS IN EXCESS OF COST | $635,552 |
| INTEREST RATE SWAP LIABILITY | $49,348 |
| DEFERRED COMP. PLAN LIABILITY | $980,508 |
| BOND ISSUE COSTS | -$199,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,465,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $163,438,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,881 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $985,014 | OtherRevenueAmt |
| Revenue Not Reported | $1,006,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $162,431,532 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $162,431,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,765,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,765,830 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,765,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS AFTER 2014. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURE AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF SEPTEMBER 30, 2018 AND 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN INTEREST RATE SWAP 435,014. RECOVERY OF BAD DEBT 550,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $7,092 |
| EAST ASIA AND THE PACIFIC | 0 | 54 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $437,895 |
| EUROPE | 0 | 99 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $439,346 |
| NORTH AMERICA | 0 | 13 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $36,538 |
| RUSSIA AND NEIGHBORING STATES | 0 | 1 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $3,990 |
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $22,298 |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $10,204 |
| SUB-SAHARAN AFRICA | 0 | 6 | PROGRAM SERVICES | SCIENTIFIC RESEARCH | $33,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 182 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Subtotal Spent | $991,166 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $991,166 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS AND SCHOLARSHIPS FOR PROGRAM ACTIVITIES | GrantTypeTxt |
| Recipient | 2477 | RecipientCnt |
| Cash Grant | $32,390,210 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION DISTRIBUTES SCHOLARSHIPS AND AWARDS TO STUDENTS WHO MEET THE CRITERIA SET OUT IN THE PROGRAM. THERE IS NO ADDITIONAL MONITORING REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JEFFREY ISAACSON | ||||||||||||||
| PRESIDENT AND CEO, BOARD O | $374,985 | $0 | $355,500 | $0 | $26,537 | $0 | $76,620 | $0 | $29,656 | $0 | $863,298 | $0 | $0 | $0 |
| MS JEANIE GREENWELL | ||||||||||||||
| VICE PRESIDENT AND CFO | $226,952 | $0 | $34,500 | $0 | $1,671 | $0 | $23,604 | $0 | $20,585 | $0 | $307,312 | $0 | $0 | $0 |
| DR NICHOLAS WHITE | ||||||||||||||
| SR. VICE PRESIDENT | $234,950 | $0 | $91,682 | $0 | $23,810 | $0 | $25,364 | $0 | $1,841 | $0 | $377,647 | $0 | $0 | $0 |
| MR VINCE DEFRANCISCI | ||||||||||||||
| VICE PRESIDENT | $217,243 | $0 | $87,839 | $0 | $8,069 | $0 | $22,058 | $0 | $26,340 | $0 | $361,549 | $0 | $0 | $0 |
| DR WILLIAM CORSO | ||||||||||||||
| DIRECTOR | $244,410 | $0 | $50,699 | $0 | $2,926 | $0 | $24,657 | $0 | $24,969 | $0 | $347,661 | $0 | $0 | $0 |
| MR HAROLD YORKE | ||||||||||||||
| DIRECTOR | $262,069 | $0 | $26,463 | $0 | $7,982 | $0 | $24,089 | $0 | $19,785 | $0 | $340,388 | $0 | $0 | $0 |
| BERNARD SEERY | ||||||||||||||
| SR. VICE PRESIDENT | $280,946 | $0 | $0 | $0 | $5,204 | $0 | $24,491 | $0 | $1,179 | $0 | $311,820 | $0 | $0 | $0 |
| MR MATT BLAKE | ||||||||||||||
| DIRECTOR | $203,953 | $0 | $19,536 | $0 | $55,484 | $0 | $18,570 | $0 | $790 | $0 | $298,333 | $0 | $0 | $0 |
| MR KEVIN SCHMADEL | ||||||||||||||
| VICE PRESIDENT I | $184,119 | $0 | $55,854 | $0 | $20,192 | $0 | $21,054 | $0 | $24,580 | $0 | $305,799 | $0 | $0 | $0 |
| MS ROBERTA LEFTWITCH-VANN | ||||||||||||||
| DIRECTOR | $221,599 | $0 | $21,673 | $0 | $1,183 | $0 | $22,299 | $0 | $28,074 | $0 | $294,828 | $0 | $0 | $0 |
| MR JAMES SCOTT MILLER | ||||||||||||||
| DIRECTOR | $190,413 | $0 | $39,517 | $0 | $513 | $0 | $20,055 | $0 | $26,899 | $0 | $277,397 | $0 | $0 | $0 |
| DR DAVID BELL | ||||||||||||||
| DIRECTOR II | $259,164 | $0 | $73,585 | $0 | $1,999 | $0 | $25,290 | $0 | $1,237 | $0 | $361,275 | $0 | $0 | $0 |
| DR STEPHEN J MACKWELL | ||||||||||||||
| DIRECTOR III | $263,648 | $0 | $61,941 | $0 | $2,948 | $0 | $26,841 | $0 | $16,369 | $0 | $371,747 | $0 | $0 | $0 |
| MS LOUISE PROCKTER | ||||||||||||||
| DIRECTOR | $222,858 | $0 | $22,000 | $0 | $1,149 | $0 | $22,495 | $0 | $8,759 | $0 | $277,261 | $0 | $0 | $0 |
| MR WILLIAM REACH | ||||||||||||||
| DIRECTOR | $223,801 | $0 | $8,300 | $0 | $1,635 | $0 | $23,193 | $0 | $24,387 | $0 | $281,316 | $0 | $0 | $0 |
| MR CHRISTOPHER PESTAK | ||||||||||||||
| PROGRAM DIRECTOR | $209,211 | $0 | $20,806 | $0 | $1,843 | $0 | $21,431 | $0 | $17,093 | $0 | $270,384 | $0 | $0 | $0 |
| MS KARIN HILSER | ||||||||||||||
| PROG. DIR./CAPTURE MGR./FORMER CFO | $176,895 | $0 | $32,212 | $0 | $18,744 | $0 | $19,788 | $0 | $9,570 | $0 | $257,209 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WHEN EMPLOYEES HAVE TEMPORARY DUTY ASSIGNMENTS AWAY FROM THEIR PRIMARY RESIDENCES, THESE COSTS ARE REIMBURSED TO THE EMPLOYEE AT AN AMOUNT THAT IS GROSSED-UP TO COVER THE INCREASED TAX BURDEN. THE ASSOCIATION THEN WITHHOLDS THE APPROPRIATE LEVEL OF TAX AND INCLUDES IT IN THE EMPLOYEE'S TAXABLE INCOME. USRA OFFERS UP TO $250/YEAR REIMBURSEMENT FOR HEALTH BENEFITS EXPENSES (SHOES, GYM MEMBERSHIP, ETC). THESE REIMBURSEMENTS ARE INCLUDED IN TAXABLE COMPENSATION ON THE INDIVIDUALS' W-2. |
| PART I, LINES 4A-B | THE ASSOCIATION PROVIDES A NONQUALIFIED DEFERRED COMPENSATION PLAN (457F) FOR THE PRESIDENT. A CONTRIBUTION WAS MADE TO THE PLAN DURING THE CALENDAR YEAR 2017 IN THE AMOUNT OF $50,000. DURING CALENDAR YEAR 2017, THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT: MATT BLAKE $ 53,522 |
| PART I, LINE 5 | THE PRESIDENT & CEO'S INCENTIVE COMPENSATION IS BASED ON A NUMBER OF PERFORMANCE GOALS AND MEASURES, INDICATIVE OF FULFILLING ORGANIZATIONS NON-PROFIT PURPOSE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| Bond Issued | 2013-06-01 | BondIssuedDt |
| Issue Price | $11,825,858 | IssuePriceAmt |
| Purpose | ACQUISITION AND RENOVATION OF COLUMBIA GATEWAY DRIVE LAND AND BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,550,340 | RetiredAmt |
| Total Proceeds | $11,825,858 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $225,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $10,275,519 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | USRA HAS MEMBERS THAT ARE COMPRISED OF THE MEMBER UNIVERSITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | A COUNCIL, WHICH IS COMPOSED OF A REPRESENTATIVE FROM EACH MEMBER INSTITUTION, OVERSEES THE BOARD OF TRUSTEES AND IS RESPONSIBLE FOR VOTING FOR MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES, WHICH IS COMPOSED OF REPRESENTATIVES ELECTED FROM MEMBER INSTITUTIONS AND AT LARGE MEMBERS INCLUDING A QUALIFIED FINANCIAL EXPERT, ARE DELEGATED ALL AUTHORITIES FROM THE MEMBERS EXCEPT MODIFYING BY-LAWS AND ELECTING NEW TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE AND CHIEF FINANCIAL OFFICER. IT IS ALSO PROVIDED TO THE GOVERNING BODY BEFORE SUBMISSION. THE DOCUMENT IS POSTED ON A PASSWORD-PROTECTED INTERNAL WEB PAGE FOR BOARD REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH BOARD OF TRUSTEES MEETING, THE BOARD REVIEWS USRA'S CONFLICT OF INTEREST POLICY AND EACH TRUSTEE PRESENT SUBMITS A CONFLICT OF INTEREST DISCLOSURE FORM. THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO EMPLOYEES. USRA PROVIDES IN ITS EMPLOYEE HANDBOOK THAT ALL EMPLOYEES WILL IDENTIFY ANY OUTSIDE EMPLOYMENTS, FINANCIAL INTERESTS OR RELATIONSHIPS THAT MIGHT CONFLICT WITH THE BEST INTEREST OF USRA AND THAT THEY WILL NOT USE PROPRIETARY INFORMATION FOR PERSONAL GAIN OR TO THE DETRIMENT OF THE ORGANIZATION. IN THE EVENT A POTENTIAL CONFLICT IS IDENTIFIED, USRA REQUIRES THE INDIVIDUAL TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY AFFECTED TRANSACTION OR GOVERNING BODY DELIBERATIONS AND DECISIONS, AND TO TAKE SUCH OTHER SITUATIONALLY APPROPRIATE COURSE NEEDED TO MITIGATE OR AVOID THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE COMPENSATION CONSULTANT IS HIRED TO COMPARE THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES TO NATIONAL, NOT-FOR-PROFIT SURVEY DATA PROVIDED BY WATSON AND WYATT. AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE INFORMATION AND APPROVES THE COMPENSATION ARRANGEMENT. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,885,768. MANAGEMENT AND GENERAL EXPENSES 674,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560,078. SUB-CONTRACTS: PROGRAM SERVICE EXPENSES 40,541,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,541,908. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 435,015. BAD DEBT RECOVERY 550,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USRA VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION (VEBA) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7178 COLUMBIA GATEWAY DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526853833 | EIN |
| Primary Activities | POST-RETIREMENT MEDICAL BENEFITS TO ELIGIBLE EMPLOYEES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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