TMT INTERNATIONAL OBSERVATORY LLC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TMT INTERNATIONAL OBSERVATORY LLC (EIN 30-0833462)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349306600
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:00:57-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300833462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMT International Observatory LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EDWARD YOUHANA | InCareOfNm |
| Business Name Control | TMTI | BusinessNameControlTxt |
| Phone | 6263951608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET SUITE 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD STONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6263951608 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.188.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04363820183185000042 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1818DFECDE657413DFFFFFA65F228573FF62BF80 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF8E75C15676E6C60359B336682BBC346CBD720B | 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 | EDWARD STONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET SUITE 30 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,631,124 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,593,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,110,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $11,044 | CYOtherRevenueAmt |
| PY Total Revenue | $57,620,363 | PYTotalRevenueAmt |
| CY Total Revenue | $27,631,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,010,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,058,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,283,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,046,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,408,596 | PYOtherExpensesAmt |
| CY Other Expenses | $14,137,833 | CYOtherExpensesAmt |
| PY Total Expenses | $18,702,136 | PYTotalExpensesAmt |
| CY Total Expenses | $21,242,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,918,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,388,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,206,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,176,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,724,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,306,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,482,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,870,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,645,696 | ExpenseAmt |
| Grant | $1,058,500 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $17,645,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD YOUHANA | PersonNm |
| Phone | 6263951608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIANA JERGOVIC | |||||||||
| SECRETARY/GOVERNOR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BROSTROM | |||||||||
| TREASURER/GOVERNOR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BOLTE | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY YANG | |||||||||
| CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GANG ZHAO | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHUDE MAO | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUIJIAN XUE | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TORU YAMADA | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOMONORI USUDA | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MASANORI IYE | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY FAHLMAN | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FIONA HARRISON | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PRAVEER ASTHANA | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ESWAR REDDY | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS WELCH | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BROOKS | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AN RAMAPARKASH | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| B THOMAS SOIFER | |||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD STONE | |||||||||
| EXECUTIVE DIRECTOR | 20.0 | 0.0 | Yes (X) | $233,857 | $0 | $29,438 | |||
| GARY SANDERS | |||||||||
| PROJECT MANAGER | 40.0 | 0.0 | $306,872 | $0 | $44,496 | Yes (X) | |||
| FENGCHUAN LIU | |||||||||
| DEPUTY PROJECT MANAGER | 40.0 | 0.0 | $245,820 | $0 | $51,707 | Yes (X) | |||
| RAVINDER BHATIA | |||||||||
| ASSOCIATE PROJECT MANAGER | 40.0 | 0.0 | $240,354 | $0 | $56,789 | Yes (X) | |||
| SANDRA DAWSON | |||||||||
| MGR HAWAI'I COMMUNITY AFFAIRS | 40.0 | 0.0 | $224,250 | $0 | $47,304 | Yes (X) | |||
| CHRISTOPHE DUMAS | |||||||||
| OBSERVATORY SCIENTIST | 40.0 | 0.0 | $253,219 | $0 | $49,696 | Yes (X) | |||
| MARK SIROTA | |||||||||
| TELESCOPE CTRLS GROUP LEADER | 40.0 | 0.0 | $223,719 | $0 | $61,136 | Yes (X) | |||
| ERIC HANSEN | |||||||||
| TELESCOPE OPITCS GROUP LEADER | 40.0 | 0.0 | $217,966 | $0 | $65,614 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,946,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | SCIENTIFIC SERVICES | $4,824,346 |
| WATANABE ING LLP | |||||
| 999 BISHOP ST 23rd FL | HONOLULU | HI | 96813 | PROFESSIONAL | $1,610,091 |
| BCF SOLUTIONS | |||||
| 14325 WILLARD ROAD SUITE 107 | CHANTILLY | VA | 20151 | PROFESSIONAL | $1,532,848 |
| ARIZONA OPTICAL SYSTEMS LLC | |||||
| 5575 S HOUGHTON RD | TUSCON | AZ | 85747 | Engineering Services | $1,275,874 |
| REGENTS OF THE UNIVERSITY OF CA DBA | |||||
| 1156 High St | SANTA CRUZ | CA | 95064 | SCIENTIFIC SERVICES | $1,273,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $27,110,851 | AllOtherContributionsAmt |
| Noncash Contributions | $2,631,040 | NoncashContributionsAmt |
| Total Contributions | $27,110,851 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,229 | TotalRevenueColumnAmt |
| Exclusion | $509,229 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HERTZ SIGNING BONUS | 900099 | $1,500 | $1,500 |
| BOFA REBATE | 900099 | $9,544 | $9,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,631,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $520,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,500 | TotalAmt |
| Program Services | $1,058,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661,458 | TotalAmt |
| Program Services | $3,208,877 | ProgramServicesAmt |
| Management And General | $1,452,581 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,258 | TotalAmt |
| Program Services | $298,855 | ProgramServicesAmt |
| Management And General | $166,403 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,627 | TotalAmt |
| Program Services | $460,064 | ProgramServicesAmt |
| Management And General | $150,563 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,219 | TotalAmt |
| Program Services | $195,218 | ProgramServicesAmt |
| Management And General | $114,001 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,611 | TotalAmt |
| Program Services | $544,611 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,116 | TotalAmt |
| Management And General | $151,116 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,676 | TotalAmt |
| Program Services | $54,613 | ProgramServicesAmt |
| Management And General | $14,063 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,977 | TotalAmt |
| Program Services | $156,402 | ProgramServicesAmt |
| Management And General | $41,575 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,412 | TotalAmt |
| Program Services | $752,412 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,677 | TotalAmt |
| Program Services | $702,518 | ProgramServicesAmt |
| Management And General | $180,159 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,598 | TotalAmt |
| Program Services | $90,598 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,081 | TotalAmt |
| Program Services | $927,081 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,613 | TotalAmt |
| Program Services | $1,059,613 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,696 | TotalAmt |
| Program Services | $103,250 | ProgramServicesAmt |
| Management And General | $27,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $7,357,401 | $6,221,428 | $1,135,973 |
| LEASE EXPENSES | $705,406 | $705,406 | |
| PAID LEAVE | $653,834 | $520,673 | $133,161 |
| OTHER FACILITIES COSTS | $142,534 | $142,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,201 | TotalAmt |
| Program Services | $443,043 | ProgramServicesAmt |
| Management And General | $30,158 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,242,895 | TotalAmt |
| Program Services | $17,645,696 | ProgramServicesAmt |
| Management And General | $3,597,199 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,286,285 | BOYAmt |
| EOY | $5,079,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,026,458 | BOYAmt |
| EOY | $31,533,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,930 | BOYAmt |
| EOY | $1,920 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,306 | BOYAmt |
| EOY | $537,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,778,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,890,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,937 | BOYAmt |
| EOY | $2,888,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,285 | BOYAmt |
| EOY | $355,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,832,358 | BOYAmt |
| EOY | $61,780,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,206,559 | BOYAmt |
| EOY | $102,176,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,749 | BOYAmt |
| EOY | $3,430,970 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,527,742 | BOYAmt |
| EOY | $14,875,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,724,491 | BOYAmt |
| EOY | $18,306,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,482,068 | BOYAmt |
| EOY | $83,870,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,482,068 | BOYAmt |
| EOY | $83,870,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,206,559 | BOYAmt |
| EOY | $102,176,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,388,229 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,198,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,749,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,593,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,110,851 | CurrentTaxYearAmt |
| Total | $153,652,041 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,198,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,749,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,593,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,110,851 | CurrentTaxYearAmt |
| Total | $153,652,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,652,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,229 | CurrentTaxYearAmt |
| Total | $536,200 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,044 | CurrentTaxYearAmt |
| Total | $11,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,199,285 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, COLUMN (E) | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME: HERTZ SIGNING BONUS 1,500 BOFA REBATE 9,544 --------- TOTAL 11,044 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,893,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,127,910 | DepreciationAmt |
| Book Value | $1,765,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,483 | DepreciationAmt |
| Book Value | $497,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $954,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,751 | DepreciationAmt |
| Book Value | $624,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,888,270 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $61,780,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $61,780,037 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITY PAYABLE (CURRENT) | $1,081,835 |
| CHARITY PAYABLE (LONG TERM) | $7,912,455 |
| ASSET RETIREMENT OBLIGATION | $3,053,270 |
| DEFERRED LEASE PAYABLE | $1,824,478 |
| LEASE INCENTIVE OBLIGATIONS | $120,351 |
| PAYROLL LIABILITIES | $882,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,875,182 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $520,273 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $520,273 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,110,851 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,110,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,631,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,242,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,242,895 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,242,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TIO HAS NO REPORTING REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS FOR THE YEAR ENDED DECEMBER 31, 2017. SCHEDULE D, PART XI, LINE 4B MEMBER EQUITY CONTRIBUTIONS $27,110,851 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 5 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM DEVELOPMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $685,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $685,000 | SubtotalSpentAmt |
| Total Spent | $685,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| KE ALII PAUAHI FOUNDATION | |||||||||
| 567 SOUTH KING ST 160 | HONOLULU | HI | 96813 | 943263044 | 501(C)(3) | $254,625 | FMV | Community Support | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $763,875 | FMV | Community Support | |
| University of Hawaii Foundation | |||||||||
| 2444 Dole St | Honolulu | HI | 96822 | 990085260 | 501(c)(3) | $30,000 | FMV | COMMUNITY SUPPORT | Bachman Hall 105 |
| HAWAII ISLAND ECONOMIC DEVELOPMENT | |||||||||
| 67-1185 Mamalahoa Hwy | Kamuela | HI | 96743 | 990227270 | 501(C)(3) | $10,000 | FMV | COMMUNITY SUPPORT | Unit D104 353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TIO'S GRANTS PRIMARILY support Science, Technology, Engineering and Math(STEM) education in Hawai'i and THE IMPROVEMENT OF educational opportunities for students in Hawai'i. TIO requires that the GRANT receiving organization submit a final report outlining the use of the funds within 90 days of scheduled program completion. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD STONE | ||||||||||||||
| EXECUTIVE DIRECTOR | $233,857 | $0 | $0 | $0 | $0 | $0 | $20,675 | $0 | $8,763 | $0 | $263,295 | $0 | $0 | $0 |
| GARY SANDERS | ||||||||||||||
| PROJECT MANAGER | $288,284 | $0 | $0 | $0 | $18,588 | $0 | $41,350 | $0 | $3,146 | $0 | $351,368 | $0 | $0 | $0 |
| RAVINDER BHATIA | ||||||||||||||
| ASSOCIATE PROJECT MANAGER | $222,354 | $0 | $0 | $0 | $18,000 | $0 | $30,351 | $0 | $26,438 | $0 | $297,143 | $0 | $0 | $0 |
| SANDRA DAWSON | ||||||||||||||
| MGR HAWAI'I COMMUNITY AFFAIRS | $220,350 | $0 | $0 | $0 | $3,900 | $0 | $33,707 | $0 | $13,597 | $0 | $271,554 | $0 | $0 | $0 |
| FENGCHUAN LIU | ||||||||||||||
| DEPUTY PROJECT MANAGER | $228,166 | $0 | $0 | $0 | $17,654 | $0 | $28,144 | $0 | $23,563 | $0 | $297,527 | $0 | $0 | $0 |
| CHRISTOPHE DUMAS | ||||||||||||||
| OBSERVATORY SCIENTIST | $240,219 | $0 | $0 | $0 | $13,000 | $0 | $30,581 | $0 | $19,115 | $0 | $302,915 | $0 | $0 | $0 |
| MARK SIROTA | ||||||||||||||
| TELESCOPE CTRLS GROUP LEADER | $199,719 | $0 | $0 | $0 | $24,000 | $0 | $34,707 | $0 | $26,429 | $0 | $284,855 | $0 | $0 | $0 |
| ERIC HANSEN | ||||||||||||||
| TELESCOPE OPITCS GROUP LEADER | $193,966 | $0 | $0 | $0 | $24,000 | $0 | $34,020 | $0 | $31,594 | $0 | $283,580 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A-B | ONE OFFICER RECEIVED A TAX GROSS UP AND TAXABLE HOUSING ALLOWANCE, WHICH IS INCLUDED IN COLUMN (B)(III). ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A HOUSING ALLOWANCE AND ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A GROSS UP. BOTH PAYMENTS WERE MADE PURSUANT TO THEIR EMPLOYMENT AGREEMENTS AND ARE INCLUDED IN SCHEDULE J, PART II, LINE B(III). |
| FORM 990 SCHEDULE J, PART II | EDWARD STONE, GARY SANDERS AND FENGCHUAN LIU ARE COMPENSATED BY CALIFORNIA INSTITUTE OF TECHNOLOGY, AN UNRELATED ORGANIZATION. TIO REIMBURSES THE CALIFORNIA INSTITUTE OF TECHNOLOGY FOR THE COSTS OF THOSE EMPLOYEES RELATED TO THE SERVICES PROVIDED TO TIO. THE AMOUNTS INCLUDED IN PART VII AND SCHEDULE J, PART II REPRESENT THEIR COMPENSATION IN CONNECTION WITH THEIR SERVICES TO TIO. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | M1 MENISCUS BLANKS | Desc |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,631,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | Yes (true) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 AND PART III, LINES 1 AND 4A | TMT INTERNATIONAL OBSERVATORY (TIO) WAS FOUNDED BY THE MEMBERS listed below exclusively to further charitable, educational and scientific purposes and, within such limits, to advance scientific knowledge and education through the study, observation, and collection of images and information from deep space with the objective of furthering human understanding of astronomy and the origins of the universe: 1. The Regents of the University of California ("UC") 2. California Institute of Technology ("Caltech") 3. The National Institutes of Natural Sciences (the "Japanese National Institutes") 4. The National Astronomical Observatories of the Chinese Academy of Sciences (the "Chinese Academy of Sciences") 5. THE NATIONAL RESEARCH COUNCIL OF CANADA ("NRC") 6. THE DEPARTMENT OF SCIENCE AND TECHNOLGY, GOVERNMENT OF INDIA ("DST") TIO is pursuing its purpose by designing, developing, constructing, and operating a "state-of-the-art" thirty-meter, world class telescope and associated observatory on Mauna Kea in Hawai'i (the "TMT Project") and, in relation thereto, fostering academic and scientific interaction among educational and other research institutions on a global basis. FORM 990, PART VI, LINE 1 The governing body of TIO is its Board. The Board is comprised of three Governors appointed by each member of the organization, and the Executive Director, who is an ex-officio Governor and also sits on the Board. Each member must designate one of its Governors as a Governor who is entitled to vote, so although as of December 31, 2017 the Board had a total of 18 Governors, only six Governors are voting members of the Board. FORM 990, PART VI, LINE 2 CHAIRPERSON, HENRY YANG, IS CHANCELLOR AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA. GOVERNOR, MICHAEL BOLTE, AND TREASURER, NATHAN BROSTROM, ARE EMPLOYED BY THE UNIVERSITY OF CALIFORNIA. EXECUTIVE DIRECTOR EDWARD C STONE, IS PROFESSOR OF PHYSICS AT CALIFORNIA INSTITUTE OF TECHNOLOGY. GOVERNOR B. THOMAS SOIFER IS PROFESSOR OF PHYSICS AT CALIFORNIA INSTITUTE OF TECHNOLOGY. GOVERNOR FIONA HARRISON IS CHAIR, DIVISION OF PHYSICS, MATHEMATICS AND ASTRONOMY AT CALIFORNIA INSTITUTE OF TECHNOLOGY. Diana Jergovic is the Vice President, Strategy Implementation at California Institute of Technology. Governor Masanori Iye is the TIO Japan representative and a professor at the National Astronomical Observatory of Japan, the National Institute of Natural Sciences. Governor Tomonori Usuda is the Director of the TMT-Japan project and a professor at the National Astronomical Observatory of Japan, the National Institute of Natural Sciences. Governor Donald Brooks is a Professor of Pathology and Chemistry, University of British Columbia and Executive Director of the Association of Canadian Universities for Research in Astronomy. Governor Gregory Fahlman is General Manager of the Herzberg Astronomy and Astrophysics Portfolio of the National Research COUNCIL of Canada. GOVERNOR DOUGLAS WELCH IS A PROFESSOR OF PHYSICS AT MCMASTER UNIVERSITY, WHERE HE IS ALSO VICE-PROVOST AND DEAN OF GRADUATE STUDIES. HE IS ALSO CURRENTLY THE CHAIR OF THE BOARD OF DIRECTORS OF THE CANADA-FRANCE-HAWAII TELESCOPE CORPORATION. Dr. Suijian Xue is the Deputy Director General of the National Astronomical Observatories of the Chinese Academy of Sciences and the Project Manager for TMT China. Dr. Shude Mao is professor of astrophysics of Tsinghua university. Dr. Gang Zhao is Deputy Director General of the National Astronomical Observatories of the Chinese Academy of Sciences. Dr. B. Eswar Reddy is a Professor at Indian Institute of Astrophysics, Bengaluru and a designated Governor at TIO board representing Department of Science & Technology, Government of India. Dr. Praveer Asthana is the head of Mega Science Projects at the department of science and Technology, Government of India. FORM 990, PART VI, LINES 6 AND 7 As of 12/31/2017 the Members of TIO were: 1. The Regents of the University of California ("UC") 2. California Institute of Technology ("CALTECH") 3. The National Institutes of Natural Sciences (THE "JAPANESE NATIONAL INSTITUTES") 4. The National Astronomical Observatories of the Chinese Academy of Sciences (THE "CHINESE ACADEMY OF SCIENCES") 5. THE NATIONAL RESEARCH COUNCIL OF CANADA ("NRC") 6. THE DEPARTMENT OF SCIENCE AND TECHNOLGY, GOVERNMENT OF INDIA ("DST") GOVERNANCE DECISIONS OF THE ORGANIZATION INCLUDING THE APPOINTMENT AND NUMBER OF GOVERNORS, ADMISSION OF NEW MEMBERS AND THE TERMS OF SUCH ADMISSION ARE RESERVED TO THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 11B | WORKING WITH PRICEWATERHOUSECOOPERS, LLP ("PWC"), THE FORM 990 IS PREPARED. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT, THE LEGAL COUNSEL AND THE AUDIT COMMITTEE. PRIOR TO FILING WITH THE IRS THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD. PWC SIGNS THE RETURN AS PAID PREPARER AND ELECTRONICALLY FILES THE RETURN WITH THE IRS. FORM 990, PART VI, LINE 12C ON AN ANNUAL BASIS, TIO DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES WHICH THE BOARD MEMBERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES COMPLETE AND RETURN. MANAGEMENT OF TMT REVIEWS THE RETURNED FORMS FOR COMPLIANCE. IF A CONFLICT IS DISCOVERED IT IS ESCALATED TO THE APPROPRIATE PARTY WITHIN THE ORGANIZATION. FORM 990, PART VI, LINE 18 FORM 990 WILL ALSO BE MADE AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART VI, LINE 19 Availability of governing documents and policies, conflict of INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | EDWARD STONE, GARY SANDERS AND FENGCHUAN LIU ARE COMPENSATED BY CALIFORNIA INSTITUTE OF TECHNOLOGY, AN UNRELATED ORGANIZATION. THE AMOUNTS INCLUDED IN PART VII AND SCHEDULE J, PART II REPRESENT THEIR COMPENSATION IN CONNECTION WITH THEIR SERVICES TO TIO. |
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