2019-11-07T15:03:59-07:00 2018-12-31 990 2018-01-01 522289435 Nuclear Threat Initiative Inc NUCL 2022964810 1776 Eye Street NW 6th Floor Washington DC 20006 Amy Hargrett Chief Financial Officer 2022964810 2019-11-07 65.220.56.19 2018 2020-01-14 16:20:31Z Ernest J Moniz 1776 Eye Street NW 6th Floor Washington DC 20006 45947178 0 X www.nti.org X 2001 GA NTI is a nonpartisan, nonprofit organization working to protect our lives and livelihoods, our environment and quality of life for this and future generations from the growing risks of catastrophic attacks from nuclear, biological, radiological, and chemical weapons, as well as devastating cyber attacks. We design and implement innovative projects with partners around the world to directly reduce threats, show governments the way on threat reduction, and build momentum and support for action on a larger scale. 24 19 64 21 0 11680 38994489 30164307 0 0 246461 667876 0 3671 39240950 30835854 1749579 2086005 0 0 6896717 8458088 13196 10355 1192557 6239214 8724726 14898706 19279174 24342244 11556680 50814134 64292303 1065423 2741450 49748711 61550853 X NTI is a nonpartisan, nonprofit organization working to develop innovative solutions to respond to the world's greatest threats. We design and implement projects with partners around the world to directly reduce threats from nuclear, biological, radiological, and chemical weapons, show governments the way on threat reduction, and build momentum and support for action on a larger scale. 1 0 3230065 724237 0 Global Nuclear Policy Program (GNPP). In 2018, GNPP continued to work with governments, partner organizations, and influential voices around the world to develop, sustain, and build support for effective policies to reduce reliance on nuclear weapons and prevent their spread and their use anywhere in the world. GNPP engaged in public and non-public efforts to guide developments on Euro-Atlantic Security, negotiations with North Korea, and relations with Russia, including convening a number of global meetings of high-profile current and former officials, experts, and next-generation leaders. In 2018, NTI released the Nuclear Weapons in the New Cyber Age report, which focused on needed changes to U.S. nuclear policy and posture. NTI also released a report on Building a Safe, Secure, and Credible NATO Posture, which examined the risks, credibility, and cost of basing U.S. non-strategic nuclear weapons in Europe. To help educate the public about the terms and provisions of the Iran nuclear deal, NTI produced an interactive website and infographic. In the area of multilateral disarmament, NTI has supported preparations for the 2020 review cycle of the Treaty on the Non-Proliferation of Nuclear Weapons. NTI has also begun a multi-year dialogue with governments and experts in support of the 2020 review conference. NTI also continued to support a forum to promote relationship-building and networking among a young generation of leaders from Europe, the United States, and Russia. 3272944 635153 0 Communications and Public Education Program. In 2018, NTI continued its public education initiatives primarily through maintenance of an extensive online library that includes interactive maps and models, tutorials, and infographics related to the risks and threats from nuclear, biological, radiological, and chemical weapons, and through the issuance of various publications, including NTI's Rising Nuclear Dangers series. During the year, NTI launched an on-the-record seminar series, which features leading global security experts, authors, and industry professionals sharing their perspectives and expertise. NTI released a video and interactive microsite to bring biosecurity messages to non-expert audiences. These tools illustrate the risk factors and vulnerabilities in countries around the world that could lead to a biological event with staggering consequences. NTI also released the annual Global Incidents and Trafficking Database, which identified incidents of nuclear and other radioactive materials being lost, stolen, or out of regulatory control. This interactive database is the only comprehensive, public dataset available and it underscores the vulnerability of some nuclear materials. Another significant public education release was a detailed interactive that provides the most comprehensive publicly available explanation of arms-control verification procedures ever developed. NTI's Communications and Public Education program also continued to place high-profile op-eds and generated numerous TV appearances by Ernest Moniz, Sam Nunn and top NTI staff, advancing policy recommendations on topics including US-Russia relations, North Korea, Iran, biosecurity and more. Outlets included The Washington Post, CNN, MSNBC, The New York Times, The Hill, and Health Security. 2942833 130404 0 Biological Policy and Programs (BIO). 2018 was a year of major investment by NTI in enhancing global biosecurity. BIO worked to raise the profile of biosecurity in global health forums, identify gaps in countries' capacities to mitigate the effects of a high-consequence biological event, identify steps to reduce risks associated with advances in technology, and more. The program launched the NTI Biosecurity Innovation and Risk Reduction Initiative, a multiyear project that seeks to identify, develop, publicize, and promote actions to reduce global catastrophic biological risks associated with advances in technology. The program also launched a Global Biosecurity Dialogue and began developing a Global Health Security Index. The Global Biosecurity Dialogue brings together senior government officials to identify ways to prioritize addressing biological risks; and the Global Health Security Index will draw on publicly available information to assess country preparedness for pandemic threats. 2035138 255000 0 Fuel Cycle 1879460 335711 0 Scientific and Technical Affairs (STA) 1704077 5500 0 Material Risk Management (MRM) 292420 0 0 The William J. Perry Project 220700 0 0 Strategic Initiatives 177845 0 0 Nunn Distinguished Fellowship 6309640 596211 0 15755482 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 92 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CO CT FL GA IL KS KY LA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X Amy Hargrett 2022964810 1776 Eye Street NW 6th Floor Washington DC 20006 RE Turner III Co-Chairman, Board of Directors 4 0 X 0 0 0 Ernest J Moniz Co-Chairman, Board of Directors and CEO 25.00 0 X X 418541 0 37520 Sam Nunn Co-Chairman, Board of Directors 20.00 0 X 312554 0 30316 Desmond Browne Vice Chairman, Board of Directors 4 0 X 120000 0 0 Alexey Arbatov Member of the Board of Directors 4 0 X 0 0 0 Charles Bowsher Member of the Board of Directors 4 0 X 0 0 0 Edmund G Brown Member of the Board of Directors 4 0 X 0 0 0 Elizabeth Sherwood Randall Member of the Board of Directors 4 0 X 0 0 0 Ellen O Tauscher Member of the Board of Directors 4 0 X 0 0 0 Gideon Frank Member of the Board of Directors 4 0 X 0 0 0 Hamad Alkaabi Member of the Board of Directors 4 0 X 0 0 0 Igor S Ivanov Member of the Board of Directors 4 0 X 0 0 0 Jeong H Kim Member of the Board of Directors 4 0 X 0 0 0 Liru Cui Member of the Board of Directors 4 0 X 0 0 0 Malcolm Rifkind Member of the Board of Directors 4 0 X 0 0 0 Margaret A Hamburg Member of the Board of Directors 4 0 X 0 0 0 Michael A Peterson Member of the Board of Directors 4 0 X 0 0 0 Michael G Mullen Member of the Board of Directors 4 0 X 0 0 0 Nathalie Tocci Member of the Board of Directors 4 0 X 0 0 0 Riaz Mohammad Khan Member of the Board of Directors 4 0 X 0 0 0 Richard G Lugar Member of the Board of Directors 4 0 X 0 0 0 Rolf Ekeus Member of the Board of Directors 4 0 X 0 0 0 Ronald L Olson Member of the Board of Directors 4 0 X 0 0 0 Joan Rohlfing President and COO, Board of Directors 45 0 X X 389026 0 36567 J Rutherford Seydel II Corporate Secretary 4 0 X 0 0 0 Amy Hargrett Chief Financial Officer & Treasurer 40 0 X 207086 0 21000 Carmen MacDougall VP Communications 40 0 X 238417 0 24933 Corey A Hinderstein VP International Fuel Cycle Strategies 40 0 X 234659 0 24000 Deborah Rosenblum Executive Vice President 40 0 X 332470 0 32180 Elizabeth Cameron VP Global Biological Policy & Programs 40 0 X 239575 0 24000 Laura Holgate VP Material Risk Management 40 0 X 173612 0 16575 Lynn Rusten VP Global Nuclear Policy Program 40 0 X 177223 0 18219 Page Stoutland VP Scientific & Technical Affairs 40 0 X 235316 0 24851 Catherine O Gwin Sr Director Communications 40 0 X 167935 0 17674 Diane G Hauslein Chief Administrative Officer 40 0 X 194621 0 10277 Margaret W Hall Sr Director for Content 40 0 X 152617 0 15879 Samantha Neakrase Sr Director Material Risk Management 40 0 X 171633 0 17500 Valeria P Macphail Director, Office of the Honorable Sam Nunn 40 0 X 145351 0 15377 3910636 0 366868 24 0 1 0 Economist Intelligence Unit N A Inc 750 Third Avenue 5th Flr New York NY 10017 Consulting 1332550 Keno Kozie Associates One North Franklin Street Chicago IL 60606 IT Consultant 324030 The Hyalite Group 128 Hitching Post Road Bozeman MT 59715 Consultant 268866 Steven Andreasen 535 19th Street Apt 34 Rochester MN 55901 Consultant 232280 Icon Management Strategic Solutions LLC 1109 Washington Street Cape May NJ 08204 Consultant 167061 10 0 0 0 0 290112 29874195 15114643 30164307 0 663357 0 0 663357 0 0 0 0 0 0 0 0 0 0 15115843 0 15111324 0 4519 0 4519 0 0 4519 0 Overpayment of invoices 813410 3671 0 0 3671 0 0 0 0 3671 30835854 0 0 671547 X 1371168 1371168 0 0 714837 714837 0 0 3567034 2099381 902556 565097 0 0 0 0 3641863 3004804 485758 151301 296880 217712 51459 27709 550403 403629 95403 51371 401908 292900 71626 37382 146128 110814 21406 13908 57336 57336 10355 10355 16117 16117 3170310 3038377 110706 21227 7270 6975 295 704311 524474 122064 57773 602762 468254 81877 52631 1217291 887471 216785 113035 1201913 1117430 42078 42405 1245667 1209409 23552 12706 111385 91707 8168 11510 82765 69108 5669 7988 161471 127032 18280 16159 19279174 15755482 2331135 1192557 941453 1920386 26385900 5737428 19593880 22879965 85619 59820 0 0 0 0 0 0 0 0 367969 362951 1397599 946722 329825 450877 3109488 32880876 0 0 0 0 0 0 0 0 50814134 64292303 570794 481693 197482 446590 0 0 0 0 0 0 0 0 0 0 0 0 297147 1813167 1065423 2741450 X 26356543 36004009 23392168 25546844 0 0 49748711 61550853 50814134 64292303 X 11556680 172598 0 0 0 72864 X 0 1 X 1 0 X 15968460 14256231 14651030 38994489 30164307 114034517 0 0 0 0 0 0 0 0 0 0 15968460 14256231 14651030 38994489 30164307 114034517 91073905 22960612 13970 28942 90030 265982 663357 1062281 0 0 0 0 0 66320 650 73983 0 3671 144624 115241422 0.19924 0.21202 X Public Charity "Facts and Circumstances" Narrative for NTI's 2018 Form 990 Schedule A Filing NTI normally receives a substantial part of its support from the general public. NTI also meets the pertinent factors set forth in Regulations Section 1.170A-9(f)(3) as follows: TEN PERCENT SUPPORT LIMITATION: NTI anticipates that its public support will continue to exceed 10 percent as has historically been the case. ATTRACTION OF PUBLIC SUPPORT: NTI receives support from a number of individual donors, foundations and public charities. NTI intends to continue soliciting support through various means, including through its website and by distributing information useful to the public. PERCENTAGE OF FINANCIAL SUPPORT: As noted above, NTI expects that its public support will continue to exceed ten percent, as has historically been the case. Public support percentages over the last several years were: 15.89% in 2014, 20.73% in 2015, 20.3% in 2016, 21.2% in 2017, and 19.91% in 2018. These amounts exceed the 10 percent facts-and-circumstances test as prescribed in Regulations Section 170(b)(1)(A)(v1). SOURCES OF SUPPORT: NTI anticipates that it will continue to receive support from individual, but unrelated donors, foundations and public charities. REPRESENTATIVE GOVERNING BODY: NTI has an international governing body representative of the broad interests of the public, including various former public officials, community leaders and security and policy experts (see a listing in Form 990 Part VII). AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. To support the public's access to a range of views and information about global threats, NTI offers a number of content rich websites and materials to support public education. The primary website is www.nti.org. The website serves as an information clearing house with unique resources available to all visitors, including a research library with the world's most comprehensive, open-source nonproliferation data collections, profiles of the nuclear, biological and chemical weapons programs of over 40 countries, and issue briefs that offer in-depth analysis on a wide range of international security issues. The website is available free of charge to all interested persons. NTI also conducts regular public outreach and education related to global threats, and provides expert testimony to the US and other governments, as requested. Lastly, NTI-produced documentaries are available online and on DVD, free of charge to interested parties through NTI's website. NTI is not a membership organization. Schedule A, Part II, Line 10 Other income represents refunds and other miscellaneous income 0 1 0 0 0 0 1 4504 0 0 4504 0 Schedule C, Part II-B, Line 1 Senior NTI staff held meetings with U.S Congressional Members and Staff to discuss matters primarily related to biosecurity. 0 0 0 0 0 0 0 0 431445 319072 112373 0 966154 627650 338504 0 0 0 0 450877 0 Deferred Rent 1687376 Pension Liabilities 125791 1813167 X 31065199 172598 0 72864 0 245462 30819737 16117 0 16117 30835854 19263057 0 0 0 0 0 19263057 16117 0 16117 19279174 Schedule D, Part X, Line 2 Following is the text of the note to NTI's financial statements regarding NTI's liability for uncertain tax positions under FIN 48: NTI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Management evaluated NTI's tax positions for open tax years (tax years subsequent to 2015) and concluded that a provision for uncertain tax positions is not required. NTI has taken no uncertain tax positions nor are there any related penalties or interest that require adjustment to the accompanying financial statements. Schedule D, Part XI, Line 2d Rounding 1 Europe (including Iceland and Greenland) 0 1 Program Services 1035613 Europe (including Iceland and Greenland) 0 0 Grantmaking 309337 East Asia and the Pacific 0 0 Program Services 265245 Russia and the newly independent States 0 0 Grantmaking 225500 Middle East and North Africa 0 0 Grantmaking 100000 Russia and the newly independent States 0 0 Program Services 91847 East Asia and the Pacific 0 0 Grantmaking 80000 Middle East and North Africa 0 0 Program Services 49648 North America (including Canada and Mexico, but not the United States) 0 0 Program Services 25623 South America 0 0 Program Services 8646 Sub-Saharan Africa 0 0 Program Services 710 0 1 2192169 Europe (including Iceland and Greenland) Grant to support the European Leadership Network 250000 Wire Transfer 0 0 Cash Value Russia and the newly independent States Grant to support work on furthering dialogue between the US and Russia, and visions on IAEA safeguards. 220000 Wire Transfer 0 0 Cash Value Middle East and North Africa Grant to support the 2018 Nuclear Forum implemented by the Arab Institute for Security Studies 100000 Wire Transfer 0 0 Cash Value East Asia and the Pacific Grant to support the Asia Pacific Leadership Network 50000 Wire Transfer 0 0 Cash Value Europe (including Iceland and Greenland) Grant to support the 10th anniversary event of the World Institute of Nuclear Security 35000 Wire Transfer 0 0 Cash Value East Asia and the Pacific Grant to support the Asia Pacific Leadership Network 30000 Wire Transfer 0 0 Cash Value Europe (including Iceland and Greenland) Grant to support the Latvian Institute of International Affairs for the Riga Dialogue 20362 Wire Transfer 0 0 Cash Value Russia and the newly independent States Grant to support the development of a paper on facilitating cross border information sharing and cooperation related to nuclear and radiological security. 5500 Wire Transfer 0 0 Cash Value 8 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Schedule F, Part I, Line 2- Once a grant proposal is approved, a grant agreement is drawn up between NTI and the grantee. This sets out the purpose of the grant, the budget and details the legal commitments, including compliance with US export control laws and regulations, and limitations on use of funds. All grant agreements are given a number for tracking purposes and are signed by both parties. All grant agreements require that grantees keep accurate and complete books and records of receipts and expenditures made in connection with the grant, maintaining such books and records in a manner that the receipts and expenditures of grant funds are shown separately. The grant agreements require that periodic, at least annual, narrative and financial reports are submitted to NTI detailing work accomplished and expenditure of grant funds against budget. Reports are reviewed by both NTI's program and financial personnel. NTI program personnel are in regular contact with grantee personnel and visit certain key projects to assess progress against grant goals. No grant funds are disbursed until a signed grant agreement has been received, export control checks have been reviewed and approved, and any other appropriate documentation received. For grants that are managed in tranches, or through invoicing, it is generally necessary that all reporting is up to date, and the appropriate stage of the grant project completed prior to subsequent funds being disbursed. Schedule F, Part I, Line 3 NTI uses the accrual method of accounting of expenses and grants Schedule F, Part II, Line 3 NTI uses the accrual method of accounting of expenses and grants 1 Middlebury Institute of Int'l Studies at Monterey 460 Pierce Street Monterey CA 93940 030179298 501(c)3 545153 0 0 Grant to develop online and digital resources for the NTI website and associated social media channels for the 2019 calendar year. The Center for Advanced Defense Studies 1100 H Street NW Suite 750 Washington DC 20011 731681306 501(c)3 335711 0 0 Grant to demonstrate how publicly-available, open source data can support the detection and prevention of nuclear proliferation. Middlebury Institute of Int'l Studies at Monterey 460 Pierce Street Monterey CA 93940 030179298 501(c)3 119900 0 0 Grant to provide a comprehensive assessment of North Korea's nuclear and missile programs and the verification and monitoring arrangements that would be required to verify a freeze and eventual dismantlement of its programs. Middlebury Institute of the Int'l Studies at Monterey 460 Pierce Street Monterey CA 93940 030179298 501(c)3 50000 0 0 Grant to support scholarship awards to Russian students accepted into the nonproliferation dual degree program, geared to address nonproliferation, nuclear policy and global security. Herbert Scoville Jr Peace Fellowship 322 4th Street NE Washington DC 20002 521755133 501(c)3 50000 0 0 Grant to support to aid the fellowship in continuing its work to develop emerging next-generation leaders in nuclear policy. Johns Hopkins University 3910 Keswick Road N-4327B Baltimore MD 21211 520595110 501(c)3 50000 0 0 Grant to provide support to Johns Hopkins University staff and research efforts in 2018 for the Biological Security Index. The Aspen Institute 2300 N Street NW Suite 700 Washington DC 20037 840399006 501(c)3 50000 0 0 Grant to hold a series of meetings with Members of Congress and provide education about topics related to global health security. CRDF Global 1776 Wilson Boulevard Suite 300 Arlington VA 22209 541773406 501(c) 3 50000 0 0 Grant to support the development of female science leaders in emerging countries, providing opportunities to deepen their understanding of international security policy and empower them to serve as role models to a new generation of women around the world. University of Southern California 3500 S Figueroa Street Suite 102 Los Angeles CA 90089 951642394 501(c)3 50000 0 0 Grant to support The Lear Center of USC in its efforts to maintain awareness of the nuclear threat, including by informing TV and movie writers and producers about the dangers posed by nuclear weapons, by connecting them with policy experts and identifying dramatic storylines that also educate. University of Notre Dame 724 Grace Hall Notre Dame IN 46556 350868188 501(c)3 40000 0 0 Grant to strengthen the voice of the U.S. Catholic community in the debate on nuclear nonproliferation and disarmament by educating a new generation of Catholics- bishops, scholars, and students about the ethical and policy arguments for reducing and eliminating nuclear weapons. Center for Global Development (CGD) 2055 L Street NW 5th Floor Washington DC 20036 522351337 501(c)3 30404 0 0 Grant for support in the development of a biological tabletop exercise. 11 0 Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 - Schedule 1, Part I, Line 2-Once a grant proposal is approved, a grant agreement is drawn up between NTI and the grantee. This sets out the purpose of the grant, the budget and details the legal commitments, including compliance with US export control laws and regulations, and limitations on use of funds. All grant agreements are given a number for tracking purposes and are signed by both parties. All grant agreements require that grantees keep accurate and complete books and records of receipts and expenditures made in connection with the grant, maintaining such books and records in a manner that the receipts and expenditures of grant funds are shown separately. The grant agreements require that periodic, at least annual, narrative and financial reports are submitted to NTI detailing work accomplished and expenditure of grant funds against budget. Reports are reviewed by both NTI's program and financial personnel. NTI program personnel are in regular contact with grantee personnel and visit certain key projects to assess progress against grant goals. No grant funds are disbursed until a signed grant agreement has been received, export control checks have been reviewed and approved, and any other appropriate documentation received. For grants that are managed in tranches, or through invoicing, it is generally necessary that all reporting is up to date, and the appropriate stage of the grant project completed prior to subsequent funds being disbursed. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Ernest J Moniz Co-Chairman, Board of Directors and CEO 392741 0 25800 0 0 0 37520 0 1689 0 457750 0 0 0 Joan Rohlfing President and COO, Board of Directors 367626 0 21400 0 0 0 36567 0 34197 0 459790 0 0 0 Deborah Rosenblum Executive Vice President 314070 0 18400 0 0 0 32180 0 22446 0 387096 0 0 0 Sam Nunn Co-Chairman, Board of Directors and CEO 312554 0 0 0 0 0 30316 0 0 0 342870 0 0 0 Page Stoutland VP Scientific & Technical Affairs 235316 0 0 0 0 0 24851 0 32041 0 292208 0 0 0 Carmen MacDougall VP Communications 233417 0 5000 0 0 0 24933 0 35661 0 299011 0 0 0 Corey A Hinderstein VP International Fuel Cycle Strategies 229659 0 5000 0 0 0 24000 0 19363 0 278022 0 0 0 Elizabeth Cameron VP Global Biological Policy & Programs 229575 0 10000 0 0 0 24000 0 10040 0 273615 0 0 0 Amy Hargrett Chief Financial Officer & Treasurer 207086 0 0 0 0 0 21000 0 30279 0 258365 0 0 0 Diane G Hauslein VP of HR 184621 0 10000 0 0 0 10277 0 31230 0 236128 0 0 0 Catherine O Gwin Sr Director Communications 167935 0 0 0 0 0 17674 0 29675 0 215284 0 0 0 Margaret W Hall Sr Director for Content 152617 0 0 0 0 0 15879 0 32310 0 200806 0 0 0 Laura Holgate VP Material Risk Management 173612 0 0 0 0 0 16575 0 10340 0 200527 0 0 0 Samantha Neakrase Sr Director Material Risk Management 171633 0 0 0 0 0 17500 0 10415 0 199548 0 0 0 Lynn Rusten VP Global Nuclear Policy Program 177223 0 0 0 0 0 18219 0 2341 0 197783 0 0 0 Valeria P Macphail Director office of the Honorable Sam Nunn Atlanta 145351 0 0 0 0 0 15377 0 35292 0 196020 0 0 0 Schedule J, Part I, Line 1a NTI pays its CEO a per diem for days spent in NTI's Washington office. In accordance with the terms of his employment, the rate is $258 per day. The total amount paid in 2018 was $9,417. Schedule J, Part I, Line 3 Schedule J, Part I, Line 3 - NTI's Board of Directors has a compensation committee that annually reviews the compensation of, and makes recommendations for, the compensation of the CEO, President, and all NTI Officers. The recommendations are presented to the full Board of Directors for a vote. The compensation committee is comprised of three independent Board members, and per NTI's bylaws, may not include current Board members to whom NTI pays a salary, or Board members to whom NTI formerly paid a salary. NTI periodically engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study are used to inform compensation. Davis Pickren Seydel and Sneed The son-in-law of one of NTI's co-chairs is a partner in Davis Pickren Seydel and Sneed. 90384 Davis Pickren Seydel and Sneed provides legal services to NTI. 0 X 5 15109494 FMV X Coca Cola donated items 6 5149 FMV 0 0 0 0 Schedule M, Part I, Line 9 Column b represents the number of contributions. Form 990, Part III, Line 2 NTI started a new program called International Fuel Cycle Strategies. This program works to identify, incentivize and implement international nuclear fuel cycle approaches that reinforce key nonproliferation and nuclear security principles and are backstopped with appropriately designed and resourced international safeguards and monitoring measures. The Fuel Cycle program also seeks to strengthen international verification approaches through support of existing verification structures, while also developing new and enhanced international safeguards and monitoring concepts. Form 990, Part VI, Section A, Line 2 NTI's Corporate Secretary is the son-in-law of one of NTI's Co-Chairs. Form 990, Part VI, Section B, Line 11b - NTI's Form 990 is prepared by its Finance Department. It is reviewed by NTI's Chief Financial Officer, President, NTI's external auditors, BDO, and by NTI's external legal counsel, Davis Pickren Seydel and Sneed. The Form 990 is submitted to NTI's Audit Committee, which reviews the form on behalf of the entire Board. The entire Board is briefed on the contents of the form and the date of the filing. Form 990, Part VI, Section B, Line 12c - NTI's bylaws require that a copy of NTI's Conflict of Interest Policy, as adopted by the Board, be furnished to each Board member, officer, and staff member. NTI prohibits officers and staff from participating or engaging in any activity for which a conflict of interest exists. Officers and staff also give consideration to perceived conflicts of interest. Board members are recused from decisions of the Board in which a conflict of interest might arise. Board members, officers, and staff are required to disclose to NTI any related party and any reportable affiliates that may apply for, or otherwise be considered by NTI, for a grant or other financial transaction. Form 990, Part VI, Section B, Line 15 NTI's Board of Directors has a compensation committee that annually reviews the compensation of, and makes recommendations for, the compensation of the CEO, President, and all NTI Officers. The recommendations are presented to the full Board of Directors for a vote. The compensation committee is comprised of three independent Board members, and per NTI's bylaws, may not include current Board members to whom NTI pays a salary, or Board members to whom NTI formerly paid a salary. NTI periodically engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study are used to inform compensation. Form 990, Part VI, Section C, Line 19 NTI's website includes links to downloadable copies of its annual reports, which include financial data. Other information is available upon request. Form 990, Part IX, Line 11g Expenses included in this line relate to employment recruiting fees ($47,344), honoraria ($14,750), temporary help ($69,590), photography (35,812), employee processing costs for Payroll, 401K, and flexible spending ($14,251)and professional services other than legal fees, accounting fees, and fundraising fees ($3,108,563). Form 990, Part XI, Line 9 Prior year refunded grant