NUCLEAR THREAT INITIATIVE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR THREAT INITIATIVE INC (EIN 52-2289435)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201833139349303363
- Schema version
- 2017v2.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T14:44:40-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 800 | AddressLine2Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 522289435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nuclear Threat Initiative Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUCL | BusinessNameControlTxt |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW 6th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2022964810 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.220.56.19 | IPv4AddressTxt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nuclear Threat Initiative | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ernest Moniz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,282,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nti.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,651,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,994,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,983 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,768,707 | PYTotalRevenueAmt |
| CY Total Revenue | $39,240,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,893,941 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,749,579 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,371,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,896,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,313 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,196 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,174,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,853,290 | PYOtherExpensesAmt |
| CY Other Expenses | $6,239,214 | CYOtherExpensesAmt |
| PY Total Expenses | $13,157,716 | PYTotalExpensesAmt |
| CY Total Expenses | $14,898,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,610,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,342,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,049,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,814,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $634,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,065,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,414,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,748,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,485,785 | ExpenseAmt |
| Grant | $868,417 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Global Nuclear Policy Program (GNPP). In 2017, 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 and relations with Russia, including convening a number of global meetings of high-profile current and former officials, experts, and next-generation leaders. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,649,891 | ExpenseAmt |
| Grant | $545,998 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Communications and Public Education Program. In 2017, NTI continued its public education initiatives primarily through its 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. During the year, NTI built a new digital Education Center on www.nti.org that includes educational tools and resources for those learning and teaching about nuclear and other weapons of mass destruction issues. NTI also provided extensive and widely used in-depth resources on North Korea, including a virtual reality tour of the North Korean nuclear test site, Punggye-ri. In continuing its education initiatives with faith-based communities, NTI supported a Vatican-hosted high-level symposium, "Prospects for a World Free from Nuclear Weapons and for Integral Disarmament," which drew, among others, 11 Nobel Peace Laureates, top United Nations and NATO officials, and heads of major foundations and civil society organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,720,243 | ExpenseAmt |
| Grant | $149,300 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Materials Security and Minimization Program (MSM). In 2017, MSM worked closely with the International Atomic Energy Agency (IAEA) to ensure the successful launch of the IAEA low-enriched uranium (LEU) bank in Kazakhstan, a project that was jump-started by NTI more than a decade ago. MSM also collaborated with state and city leaders in the United States and governments around the world to reduce radiological "dirty bomb" risks. During the year, MSM also worked to advance constructive nuclear and radiological security engagement in priority regions such as the former Soviet Union (Russia/Central Asia) and South Asia. Lastly, through MSM and other programs, NTI completed Phase I of its work in partnership with the U.S. Department of State to bring 25 countries together on nuclear disarmament verification. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,124,127 | $118,364 | $6,806,865 | Biological Policy and Programs (BIO) |
| $1,359,200 | $0 | $500,000 | Scientific and Technical Affairs (STA |
| $411,059 | $0 | $247,012 | The William J. Perry Project |
| $149,872 | $0 | $100,000 | Democracy Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,044,258 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $118,364 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,653,877 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,900,177 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ted Turner | ||||||||
| Co-Chairman, Board of Directors | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sam Nunn | ||||||||
| Co-Chairman, Board of Directors and CEO | 15.00 | 0 | Yes (X) | Yes (X) | $346,567 | $0 | $30,586 | |
| Desmond Browne | ||||||||
| Vice Chairman, Board of Directors | 4 | 0 | Yes (X) | Yes (X) | $73,306 | $0 | $13,965 | |
| Ernest J Moniz | ||||||||
| Co-Chairman, Board of Directors and CEO | 25.00 | 0 | Yes (X) | Yes (X) | $216,822 | $0 | $29,687 | |
| Pierre Lellouche | ||||||||
| Member of the Board of Directors | 4.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hamad Alkaabi | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Alexey Arbatov | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Bowsher | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Edmund G Brown | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Liru Cui | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rolf Ekeus | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gideon Frank | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Eugene E Habiger | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Margaret A Hamburg | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Igor S Ivanov | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Riaz Mohammad Khan | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeong H Kim | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Richard G Lugar | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald L Olson | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hisashi Owada | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael A Peterson | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm Rifkind | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ellen O Tauscher | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Fujia Yang | ||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Joan Rohlfing | ||||||||
| President and COO, Board of Directors | 45 | 0 | Yes (X) | Yes (X) | $360,801 | $0 | $66,740 | |
| J Rutherford Seydel II | ||||||||
| Corporate Secretary | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Rosenblum | ||||||||
| Executive Vice President | 40 | 0 | Yes (X) | $309,626 | $0 | $55,815 | ||
| Carmen MacDougall | ||||||||
| Vice President of Communications | 40 | 0 | Yes (X) | $240,480 | $0 | $56,536 | ||
| Page Stoutland | ||||||||
| Vice President, Scientific and Technical Affairs | 40 | 0 | Yes (X) | $235,149 | $0 | $63,505 | ||
| Corey A Hinderstein | ||||||||
| Vice President, International Fuel Cycle Strategies | 40 | 0 | Yes (X) | $202,358 | $0 | $38,097 | ||
| Amy C Hargrett | ||||||||
| Chief Financial Officer and Treasurer | 40 | 0 | Yes (X) | $190,949 | $0 | $29,360 | ||
| Elizabeth Cameron | ||||||||
| Vice President, Global Biological Policy and Programs | 40 | 0 | Yes (X) | $137,988 | $0 | $21,410 | ||
| Andrew Bieniawski | ||||||||
| Vice President, Material Security and Minimization | 40 | 0 | Yes (X) | $249,214 | $0 | $28,443 | ||
| Robert E Berls | ||||||||
| Senior Advisor for Russia and Eurasia | 40 | 0 | $162,237 | $0 | $48,354 | Yes (X) | ||
| Diane G Hauslein | ||||||||
| Chief Administrative Officer | 40 | 0 | $178,629 | $0 | $49,173 | Yes (X) | ||
| Catherine O Gwin | ||||||||
| Senior Director, Communications | 40 | 0 | $167,278 | $0 | $46,417 | Yes (X) | ||
| Samantha Pitts Kieffer | ||||||||
| Senior Director, Global Nuclear Policy Program | 40 | 0 | $164,306 | $0 | $26,348 | Yes (X) | ||
| Margarett W Hall | ||||||||
| Senior Director for Content | 40 | 0 | $154,052 | $0 | $46,913 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,389,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $651,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| Steven Andreasen | |||||||
| 535 19th Street | Apt 34 | Rochester | MN | 55901 | National security consultant to the Nuclear Threat Initiative and the Nuclear Security Project. | $240,800 | |
| Keno Kozie Associates | |||||||
| One North Franklin Street | Chicago | IL | 60606 | IT Consultant | $223,549 | Keno Kozie Associates | |
| The Hyalite Group | |||||||
| 128 Hitching Post Road | Bozeman | MT | 59715 | Consultant | $189,097 | The Hyalite Group | |
| Icon Management Strategic Solutions LLC | |||||||
| 1109 Washington Street | Cape May | NJ | 08204 | Consulting | $156,283 | ||
| Robin Lee Perry | |||||||
| 738 Grand View Avenue | San Francisco | CA | 94114 | Consulting | $155,890 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $314,808 | GovernmentGrantsAmt |
| All Other Contributions | $38,679,681 | AllOtherContributionsAmt |
| Noncash Contributions | $14,045,249 | NoncashContributionsAmt |
| Total Contributions | $38,994,489 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,982 | 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 |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,022,506 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,042,027 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,521 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,240,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,779 | TotalAmt |
| Program Services | $852,779 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,800 | TotalAmt |
| Program Services | $896,800 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,109 | TotalAmt |
| Program Services | $2,423,225 | ProgramServicesAmt |
| Management And General | $916,020 | ManagementAndGeneralAmt |
| Fundraising | $701,864 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,198 | TotalAmt |
| Program Services | $1,667,589 | ProgramServicesAmt |
| Management And General | $360,683 | ManagementAndGeneralAmt |
| Fundraising | $143,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,833 | TotalAmt |
| Program Services | $132,930 | ProgramServicesAmt |
| Management And General | $19,808 | ManagementAndGeneralAmt |
| Fundraising | $13,095 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,325 | TotalAmt |
| Program Services | $137,332 | ProgramServicesAmt |
| Management And General | $20,464 | ManagementAndGeneralAmt |
| Fundraising | $13,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,252 | TotalAmt |
| Program Services | $238,766 | ProgramServicesAmt |
| Management And General | $65,156 | ManagementAndGeneralAmt |
| Fundraising | $42,330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,599 | TotalAmt |
| Program Services | $112,129 | ProgramServicesAmt |
| Management And General | $46,257 | ManagementAndGeneralAmt |
| Fundraising | $11,213 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,135 | TotalAmt |
| Management And General | $55,135 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,196 | TotalAmt |
| Fundraising | $13,196 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,790 | TotalAmt |
| Program Services | $2,235,094 | ProgramServicesAmt |
| Management And General | $44,871 | ManagementAndGeneralAmt |
| Fundraising | $12,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068 | TotalAmt |
| Program Services | $5,050 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,500 | TotalAmt |
| Program Services | $247,365 | ProgramServicesAmt |
| Management And General | $27,466 | ManagementAndGeneralAmt |
| Fundraising | $60,669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,022 | TotalAmt |
| Program Services | $393,962 | ProgramServicesAmt |
| Management And General | $41,587 | ManagementAndGeneralAmt |
| Fundraising | $28,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,210 | TotalAmt |
| Program Services | $700,968 | ProgramServicesAmt |
| Management And General | $105,145 | ManagementAndGeneralAmt |
| Fundraising | $70,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,400 | TotalAmt |
| Program Services | $744,741 | ProgramServicesAmt |
| Management And General | $32,671 | ManagementAndGeneralAmt |
| Fundraising | $38,988 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,601 | TotalAmt |
| Program Services | $971,222 | ProgramServicesAmt |
| Management And General | $15,547 | ManagementAndGeneralAmt |
| Fundraising | $12,832 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,342 | TotalAmt |
| Program Services | $42,674 | ProgramServicesAmt |
| Management And General | $6,401 | ManagementAndGeneralAmt |
| Fundraising | $4,267 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,203 | TotalAmt |
| Program Services | $56,523 | ProgramServicesAmt |
| Management And General | $7,608 | ManagementAndGeneralAmt |
| Fundraising | $5,072 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,344 | TotalAmt |
| Program Services | $41,028 | ProgramServicesAmt |
| Management And General | $58,863 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,898,706 | TotalAmt |
| Program Services | $11,900,177 | ProgramServicesAmt |
| Management And General | $1,823,693 | ManagementAndGeneralAmt |
| Fundraising | $1,174,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,627 | BOYAmt |
| EOY | $941,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,897,668 | BOYAmt |
| EOY | $26,385,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,238 | BOYAmt |
| EOY | $19,593,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,636 | BOYAmt |
| EOY | $85,619 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,480 | BOYAmt |
| EOY | $367,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,165,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $835,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,126 | BOYAmt |
| EOY | $329,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,234 | BOYAmt |
| EOY | $3,109,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,049,009 | BOYAmt |
| EOY | $50,814,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,544 | BOYAmt |
| EOY | $570,794 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,564 | BOYAmt |
| EOY | $197,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,609 | BOYAmt |
| EOY | $297,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,717 | BOYAmt |
| EOY | $1,065,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,004,103 | BOYAmt |
| EOY | $26,356,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,189 | BOYAmt |
| EOY | $23,392,168 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,414,292 | BOYAmt |
| EOY | $49,748,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,049,009 | BOYAmt |
| EOY | $50,814,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,342,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,824 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $17,387,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,968,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,256,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,651,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,994,489 | CurrentTaxYearAmt |
| Total | $101,258,011 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,387,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,968,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,256,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,651,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,994,489 | CurrentTaxYearAmt |
| Total | $101,258,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,671,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,586,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,982 | CurrentTaxYearAmt |
| Total | $415,965 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $140,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,814,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21202 | PublicSupportCY170Pct |
| Public Support PY170 | 0.20273 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | Public Charity "Facts and Circumstances" Narrative for NTI's 2017 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 maintains a fundraising database of approximately 100,000 supporters who follow NTI's activities and support NTI financially. NTI intends to continue soliciting support through its website, by distributing information useful to the public, and through various forms of solicitations. 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: 29.18% in 2009, 25.42% in 2010, 21.86% in 2011, 19.05% in 2012, 15.45% in 2013, 15.89% in 2014, 20.73% in 2015, 20.3% in 2016, and 21.2% in 2017. 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 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. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income represents refunds and other miscellaneous income | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $263 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $263 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Senior NTI staff held meetings with U.S. Congressional Members and Staff to discuss biosecurity funding and the risks of Cesium 137, a radioactive material. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $418,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,319 | DepreciationAmt |
| Book Value | $126,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $746,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,019 | DepreciationAmt |
| Book Value | $203,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $329,825 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Pension Liabilities | $103,083 |
| Deferred Rent | $194,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $297,147 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,233,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,824 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$1 | OtherRevenueAmt |
| Revenue Not Reported | -$7,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,240,950 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,240,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,898,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,898,706 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,898,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2013) 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 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $442,500 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $350,000 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | $99,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $891,800 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Russia and the newly independent States | To support Radiological Workshop 2017 in south Asia | $49,800 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support the European Leadership Network in its mission to reduce threats in Europe. | $250,000 | Wire Transfer | $0 | 0 | FMV |
| East Asia and the Pacific | Grant to support the Asia-Pacific Leadership Network in its mission to raise awareness in the Asia-Pacific region of the unique nuclear risks and threats confronting the region. | $250,000 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to Initiatives pur le Desarmement Nucleare (IDN) to establish and maintain a communication website and organize an international conference. | $100,000 | Wire Transfer | $0 | 0 | FMV |
| East Asia and the Pacific | Grant to support the Arab Institute for Security Studies (ACSIS) for the development and facilitation of the Nuclear Forum in 2017. | $100,000 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support special project with European Leadership Network (ELN) for European Defense Activities for 2017 | $31,500 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support special project with European Leadership Network (ELN) for European Defense Activities for 2017 | $39,000 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support Riga Seminar 2017 | $22,000 | Wire Transfer | $0 | 0 | FMV |
| Russia and the newly independent States | Grant to the Center for Energy and Security Studies (CENESS) for support for analytic work, preparation, and coordination of a three-day workshop on radiological security in Central Asia. | $49,500 | Wire Transfer | $0 | 0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | Schedule F, Part I, Line 2- Before grants are made, significant advance work is performed. NTI makes efforts to confirm the suitability of a proposed grantee by reviewing prior history and experience with the grantee, considering references and the reputation of the grantee, and by complying with export control regulations, including performing research on whether the grantee is considered a "denied party" within the meanings of such regulations. All grants are approved by NTI's Board of Directors or President. Once approved, grants are documented in a grant agreement that sets forth, among other things, the purpose of the grant, the budget, limitations on the use of the grant funds, and the legal obligations imposed on both parties. No funds are disbursed until a grant agreement has been executed by both parties, export control checks have been performed, and any other appropriate documentation has been received. NTI's grant agreements require that grantees submit to NTI narrative and financial reports detailing the work accomplished with the grant funds and how the funds have been spent compared to the budget. Reports are reviewed by both NTI's program and financial personnel. Throughout the life of a grant, NTI program personnel maintain regular contact with grantee personnel and perform in-person visits to certain grantees to assess progress against grant goals. For grants that are managed in tranches, or through invoicing, reporting must be up to date, and relevant milestones must have been reached 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 for expenses and grants. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Middlebury Institute of the Int'l Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c)3 | $499,998 | $0 | 0 | Grant to support NTI website - 12 month term - monthly payments. | |
| Johns Hopkins University | ||||||||||
| 3910 Keswick Road | Baltimore | MD | 21211 | 520595110 | 501(c)3 | $118,364 | $0 | 0 | Grant to support development of the framework for a global health security index | N-4327B |
| Middlebury Institute of the Int'l Studies at Monterey | ||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c)3 | $75,917 | $0 | 0 | Grant to support scholarship awards to Russian students accepted into the new nonproliferation dual degree program. | |
| Robin Copeland Memorial Fellowship CRDF Global | ||||||||||
| 1776 Wilson Boulevard | Arlington | VA | 22209 | 541773406 | 501(c)3 | $50,000 | $0 | 0 | Grant to support women, who are science leaders in emerging countries, the opportunity to deepen their understanding of international security policy and empowers them to serve as role models to a new generation of women around the world. | 3rd Floor |
| Herbert Scoville Jr Peace Fellowship | ||||||||||
| 322 4th Street NE | Washington | DC | 20002 | 521755133 | 501(c)3 | $50,000 | $0 | 0 | Grant to support the fellowship in continuing its work to develop emerging next generation leaders in nuclear policy. | |
| FCNL Education Fund Nuclear Calendar | ||||||||||
| 245 Second Street NE | Washington | DC | 20002 | 521254489 | 501(c)3 | $31,000 | $0 | 0 | Grant to support general activities for the 2018 Nuclear Calendar. | |
| Das Bombe LLC | ||||||||||
| 103 Freeman Street | Brooklyn | NY | 11223 | 474260034 | 501(c)3 | $10,000 | $0 | 0 | Grant to support 2017 Berlin Film Festival | |
| National Security Archive Fund INC | ||||||||||
| 2130 H St NW 701 | Washington | DC | 20052 | 222127884 | 501(c)3 | $10,000 | $0 | 0 | Grant to Support the December 2016 Nunn lugar event | |
| Plougshares Fund | ||||||||||
| 1808 Wedemeyer St Suite 200 | San Francisco | CA | 94129 | 942764520 | 501(c)3 | $7,500 | $0 | 0 | Grant to support Nobel Prize ceremonies | The Presidio of San Francisco |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Before grants are made, significant advance work is performed. NTI makes efforts to confirm the suitability of a proposed grantee by reviewing prior history and experience with the grantee, considering references and the reputation of the grantee, and by complying with export control regulations, including performing research on whether the grantee is considered a "denied party" within the meanings of such regulations. All grants are approved by NTI's Board of Directors or President. Once approved, grants are documented in a grant agreement that sets forth, among other things, the purpose of the grant, the budget, limitations on the use of the grant funds, and the legal obligations imposed on both parties. No funds are disbursed until a grant agreement has been executed by both parties, export control checks have been performed, and any other appropriate documentation has been received. NTI's grant agreements require that grantees submit to NTI narrative and financial reports detailing the work accomplished with the grant funds and how the funds have been spent compared to the budget. Reports are reviewed by both NTI's program and financial personnel. Throughout the life of a grant, NTI program personnel maintain regular contact with grantee personnel and perform in-person visits to certain grantees to assess progress against grant goals. For grants that are managed in tranches, or through invoicing, reporting must be up to date, and relevant milestones must have been reached prior to subsequent funds being disbursed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sam Nunn | ||||||||||||||
| Co-Chairman | $346,567 | $0 | $0 | $0 | $0 | $0 | $30,586 | $0 | $0 | $0 | $377,153 | $0 | $0 | $0 |
| Desmond Browne | ||||||||||||||
| Vice Chairman | $73,306 | $0 | $0 | $0 | $0 | $0 | $6,456 | $0 | $7,508 | $0 | $87,270 | $0 | $0 | $0 |
| Ernest J Moniz | ||||||||||||||
| Co-Chairman and CEO | $216,822 | $0 | $0 | $0 | $0 | $0 | $29,603 | $0 | $84 | $0 | $246,509 | $0 | $0 | $0 |
| Joan Rohlfing | ||||||||||||||
| President and COO | $360,801 | $0 | $0 | $0 | $0 | $0 | $37,841 | $0 | $28,899 | $0 | $427,541 | $0 | $0 | $0 |
| Deborah Rosenblum | ||||||||||||||
| Executive Vice President | $309,626 | $0 | $0 | $0 | $0 | $0 | $32,702 | $0 | $23,113 | $0 | $365,441 | $0 | $0 | $0 |
| Carmen MacDougall | ||||||||||||||
| Vice President of Communications | $240,480 | $0 | $0 | $0 | $0 | $0 | $26,184 | $0 | $30,353 | $0 | $297,017 | $0 | $0 | $0 |
| Page Stoutland | ||||||||||||||
| Vice President, Scientific and Technical Affairs | $235,149 | $0 | $0 | $0 | $0 | $0 | $25,857 | $0 | $37,649 | $0 | $298,655 | $0 | $0 | $0 |
| Corey A Hinderstein | ||||||||||||||
| Vice President, International Fuel Cycle Strategies | $202,358 | $0 | $0 | $0 | $0 | $0 | $21,292 | $0 | $16,805 | $0 | $240,455 | $0 | $0 | $0 |
| Amy C Hargrett | ||||||||||||||
| Chief Financial Officer and Treasurer | $190,949 | $0 | $0 | $0 | $0 | $0 | $18,333 | $0 | $11,026 | $0 | $220,308 | $0 | $0 | $0 |
| Elizabeth Cameron | ||||||||||||||
| Vice President, Global Biological Policy and Programs | $137,988 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $7,910 | $0 | $159,398 | $0 | $0 | $0 |
| Andrew Bieniawski | ||||||||||||||
| Vice President, Material Security and Minimization | $244,214 | $0 | $5,000 | $0 | $0 | $0 | $26,523 | $0 | $1,920 | $0 | $277,657 | $0 | $0 | $0 |
| Robert E Berls | ||||||||||||||
| Senior Advisor for Russia and Eurasia | $162,237 | $0 | $0 | $0 | $0 | $0 | $17,730 | $0 | $30,625 | $0 | $210,592 | $0 | $0 | $0 |
| Diane G Hauslein | ||||||||||||||
| Chief Administrative Officer | $178,629 | $0 | $0 | $0 | $0 | $0 | $19,316 | $0 | $29,856 | $0 | $227,801 | $0 | $0 | $0 |
| Catherine O Gwin | ||||||||||||||
| Senior Director, Communications | $167,278 | $0 | $0 | $0 | $0 | $0 | $18,303 | $0 | $28,114 | $0 | $213,695 | $0 | $0 | $0 |
| Samantha Pitts Kieffer | ||||||||||||||
| Senior Director, Global Nuclear Policy Program | $164,306 | $0 | $0 | $0 | $0 | $0 | $17,383 | $0 | $8,964 | $0 | $190,653 | $0 | $0 | $0 |
| Margarett W Hall | ||||||||||||||
| Senior Director for Content | $149,052 | $0 | $5,000 | $0 | $0 | $0 | $16,591 | $0 | $30,323 | $0 | $200,966 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | NTI provides to the CEO a per diem for days spent in NTI's Washington office, at a rate tied to the General Services Administration's rate for food and lodging in Washington, D.C., currently $258 per day. Total for 2017 was $6,063 |
| 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. In 2017, NTI engaged a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study were used to inform 2018 compensation adjustments. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Pickren Seydel Sneed LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A partner of the firm is NTI's Corporate Secretary and is the son-in-law of one of NTI's Co-Chairs | RelationshipDescriptionTxt |
| Transaction | $138,239 | TransactionAmt |
| Transaction | Legal Fees | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,039,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Office supplies (donated beverages) | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,002 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Column b represents the number of contributions, not items contributed | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Biological Policy and Programs (BIO) (Expenses of $1,124,128, including grants of $118,364), Scientific and Technical Affairs (STA) (Expenses of $1,359,200), The William J. Perry Project (Expenses of $411,059), and Democracy Project (Expenses of $149,872) |
| 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 President and CEO, NTI's external auditors, BDO, and by NTI's 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. In 2017, NTI engaged a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study were used to inform 2018 compensation adjustments. |
| 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 ($80,166), honoraria ($40,401), temporary help ($4,674), and professional services other than legal fees, accounting fees, and fundraising fees ($2,167,549). |
| Form 990, Part XI, Line 9 | This is a rounding adjustment. |
Comments