2018-11-09T14:44:40-07:00 2017-12-31 135381590 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2017-01-01 522289435 Nuclear Threat Initiative Inc NUCL 2022964810 1776 Eye Street NW 6th Floor Washington DC 20006 Amy Hargrett Chief Financial Officer 2022964810 2018-11-08 1 Joyce Underwood P00022361 7038930600 2018-11-08 65.220.56.19 2017 2019-02-21 02:37:17Z X Nuclear Threat Initiative Ernest Moniz 1776 Eye Street NW 6th Floor Washington DC 20006 53282977 0 X www.nti.org X 2001 GA NTI is a nonpartisan, nonprofit organization working to protect our lives and livelihoods, our environment and quality of life for this and future generations from the growing risks of catastrophic attacks from nuclear, biological, radiological, and chemical weapons, as well as devastating cyber attacks. We design and implement innovative projects with partners around the world to directly reduce threats, show governments the way on threat reduction, and build momentum and support for action on a larger scale. 25 21 46 24 0 0 14651030 38994489 0 0 43694 246461 73983 0 14768707 39240950 1893941 1749579 0 0 6371172 6896717 39313 13196 1174836 4853290 6239214 13157716 14898706 1610991 24342244 26049009 50814134 634717 1065423 25414292 49748711 X 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. 0 0 3485785 868417 0 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. 2649891 545998 0 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. 2720243 149300 0 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. 1124127 118364 6806865 Biological Policy and Programs (BIO) 1359200 0 500000 Scientific and Technical Affairs (STA 411059 0 247012 The William J. Perry Project 149872 0 100000 Democracy Project 3044258 118364 7653877 11900177 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 51 0 1 46 1 0 0 0 0 0 0 X 25 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CO CT FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NE NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X Amy Hargrett 2022964810 1776 Eye Street NW 6th Floor Washington DC 20006 Ted Turner Co-Chairman, Board of Directors 4 0 X X 0 0 0 Sam Nunn Co-Chairman, Board of Directors and CEO 15.00 0 X X 346567 0 30586 Desmond Browne Vice Chairman, Board of Directors 4 0 X X 73306 0 13965 Ernest J Moniz Co-Chairman, Board of Directors and CEO 25.00 0 X X 216822 0 29687 Pierre Lellouche Member of the Board of Directors 4.00 0 X 0 0 0 Hamad Alkaabi Member of the Board of Directors 4 0 X 0 0 0 Alexey Arbatov Member of the Board of Directors 4 0 X 0 0 0 Charles Bowsher Member of the Board of Directors 4 0 X 0 0 0 Edmund G Brown Member of the Board of Directors 4 0 X 0 0 0 Liru Cui Member of the Board of Directors 4 0 X 0 0 0 Rolf Ekeus Member of the Board of Directors 4 0 X 0 0 0 Gideon Frank Member of the Board of Directors 4 0 X 0 0 0 Eugene E Habiger Member of the Board of Directors 4 0 X 0 0 0 Margaret A Hamburg Member of the Board of Directors 4 0 X 0 0 0 Igor S Ivanov Member of the Board of Directors 4 0 X 0 0 0 Riaz Mohammad Khan Member of the Board of Directors 4 0 X 0 0 0 Jeong H Kim Member of the Board of Directors 4 0 X 0 0 0 Richard G Lugar Member of the Board of Directors 4 0 X 0 0 0 Ronald L Olson Member of the Board of Directors 4 0 X 0 0 0 Hisashi Owada Member of the Board of Directors 4 0 X 0 0 0 Michael A Peterson Member of the Board of Directors 4 0 X 0 0 0 Malcolm Rifkind Member of the Board of Directors 4 0 X 0 0 0 Ellen O Tauscher Member of the Board of Directors 4 0 X 0 0 0 Fujia Yang Member of the Board of Directors 4 0 X 0 0 0 Joan Rohlfing President and COO, Board of Directors 45 0 X X 360801 0 66740 J Rutherford Seydel II Corporate Secretary 4 0 X 0 0 0 Deborah Rosenblum Executive Vice President 40 0 X 309626 0 55815 Carmen MacDougall Vice President of Communications 40 0 X 240480 0 56536 Page Stoutland Vice President, Scientific and Technical Affairs 40 0 X 235149 0 63505 Corey A Hinderstein Vice President, International Fuel Cycle Strategies 40 0 X 202358 0 38097 Amy C Hargrett Chief Financial Officer and Treasurer 40 0 X 190949 0 29360 Elizabeth Cameron Vice President, Global Biological Policy and Programs 40 0 X 137988 0 21410 Andrew Bieniawski Vice President, Material Security and Minimization 40 0 X 249214 0 28443 Robert E Berls Senior Advisor for Russia and Eurasia 40 0 X 162237 0 48354 Diane G Hauslein Chief Administrative Officer 40 0 X 178629 0 49173 Catherine O Gwin Senior Director, Communications 40 0 X 167278 0 46417 Samantha Pitts Kieffer Senior Director, Global Nuclear Policy Program 40 0 X 164306 0 26348 Margarett W Hall Senior Director for Content 40 0 X 154052 0 46913 3389762 0 651349 21 0 1 0 Steven Andreasen 535 19th Street Apt 34 Rochester MN 55901 National security consultant to the Nuclear Threat Initiative and the Nuclear Security Project. 240800 Keno Kozie Associates Keno Kozie Associates One North Franklin Street Chicago IL 60606 IT Consultant 223549 The Hyalite Group The Hyalite Group 128 Hitching Post Road Bozeman MT 59715 Consultant 189097 Icon Management Strategic Solutions LLC 1109 Washington Street Cape May NJ 08204 Consulting 156283 Robin Lee Perry 738 Grand View Avenue San Francisco CA 94114 Consulting 155890 7 0 0 0 0 314808 38679681 14045249 38994489 0 0 0 0 0 265982 0 0 265982 0 0 0 0 0 0 0 0 0 0 14022506 0 14042027 0 -19521 0 -19521 0 0 -19521 0 0 0 0 0 0 39240950 0 0 246461 X 852779 852779 0 0 896800 896800 0 0 4041109 2423225 916020 701864 0 0 0 0 2172198 1667589 360683 143926 165833 132930 19808 13095 171325 137332 20464 13529 346252 238766 65156 42330 169599 112129 46257 11213 55135 55135 13196 13196 2292790 2235094 44871 12825 5068 5050 11 7 335500 247365 27466 60669 464022 393962 41587 28473 876210 700968 105145 70097 816400 744741 32671 38988 999601 971222 15547 12832 53342 42674 6401 4267 69203 56523 7608 5072 102344 41028 58863 2453 14898706 11900177 1823693 1174836 1811627 941453 15897668 26385900 4951238 19593880 73636 85619 0 0 0 0 122480 367969 1165163 835338 120126 329825 3072234 3109488 26049009 50814134 368544 570794 174564 197482 91609 297147 634717 1065423 X 22004103 26356543 3410189 23392168 0 0 25414292 49748711 26049009 50814134 X 24342244 -7824 0 0 0 -1 X 0 1 X 1 0 X 17387801 15968460 14256231 14651030 38994489 101258011 0 0 0 0 0 0 0 0 0 0 0 0 17387801 15968460 14256231 14651030 38994489 101258011 79671331 21586680 17041 13970 28942 90030 265982 415965 0 0 0 0 0 0 0 66320 650 73983 0 140953 101814929 0 0.21202 0.20273 X 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. Schedule A, Part II, Line 10 Other income represents refunds and other miscellaneous income 0 1 0 0 0 0 1 263 0 0 263 0 Schedule C, Part II-B, Line 1 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. 0 0 0 0 0 0 0 0 418445 292319 126126 0 746718 543019 203699 0 0 0 0 329825 0 Pension Liabilities 103083 Deferred Rent 194064 297147 X 39233125 -7824 0 0 -1 -7825 39240950 0 0 0 39240950 14898706 0 0 0 0 0 14898706 0 0 0 14898706 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 1 Europe (including Iceland and Greenland) 0 0 Grantmaking 442500 East Asia and the Pacific 0 0 Grantmaking 350000 Russia and the newly independent States 0 0 Grantmaking 99300 0 0 891800 Russia and the newly independent States To support Radiological Workshop 2017 in south Asia 49800 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. 250000 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. 250000 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. 100000 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. 100000 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 31500 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 39000 Wire Transfer 0 0 FMV Europe (including Iceland and Greenland) Grant to support Riga Seminar 2017 22000 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. 49500 Wire Transfer 0 0 FMV 9 0 0 0 0 0 0 0 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. 1 Middlebury Institute of the Int'l Studies at Monterey 460 Pierce Street Monterey CA 93940 030179298 501(c)3 499998 0 0 Grant to support NTI website - 12 month term - monthly payments. Johns Hopkins University 3910 Keswick Road N-4327B Baltimore MD 21211 520595110 501(c)3 118364 0 0 Grant to support development of the framework for a global health security index Middlebury Institute of the Int'l Studies at Monterey 460 Pierce Street Monterey CA 93940 030179298 501(c)3 75917 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 3rd Floor Arlington VA 22209 541773406 501(c)3 50000 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. Herbert Scoville Jr Peace Fellowship 322 4th Street NE Washington DC 20002 521755133 501(c)3 50000 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 31000 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 10000 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 10000 0 0 Grant to Support the December 2016 Nunn lugar event Plougshares Fund 1808 Wedemeyer St Suite 200 The Presidio of San Francisco San Francisco CA 94129 942764520 501(c)3 7500 0 0 Grant to support Nobel Prize ceremonies 8 0 Schedule I, 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Sam Nunn Co-Chairman 346567 0 0 0 0 0 30586 0 0 0 377153 0 0 0 Desmond Browne Vice Chairman 73306 0 0 0 0 0 6456 0 7508 0 87270 0 0 0 Ernest J Moniz Co-Chairman and CEO 216822 0 0 0 0 0 29603 0 84 0 246509 0 0 0 Joan Rohlfing President and COO 360801 0 0 0 0 0 37841 0 28899 0 427541 0 0 0 Deborah Rosenblum Executive Vice President 309626 0 0 0 0 0 32702 0 23113 0 365441 0 0 0 Carmen MacDougall Vice President of Communications 240480 0 0 0 0 0 26184 0 30353 0 297017 0 0 0 Page Stoutland Vice President, Scientific and Technical Affairs 235149 0 0 0 0 0 25857 0 37649 0 298655 0 0 0 Corey A Hinderstein Vice President, International Fuel Cycle Strategies 202358 0 0 0 0 0 21292 0 16805 0 240455 0 0 0 Amy C Hargrett Chief Financial Officer and Treasurer 190949 0 0 0 0 0 18333 0 11026 0 220308 0 0 0 Elizabeth Cameron Vice President, Global Biological Policy and Programs 137988 0 0 0 0 0 13500 0 7910 0 159398 0 0 0 Andrew Bieniawski Vice President, Material Security and Minimization 244214 0 5000 0 0 0 26523 0 1920 0 277657 0 0 0 Robert E Berls Senior Advisor for Russia and Eurasia 162237 0 0 0 0 0 17730 0 30625 0 210592 0 0 0 Diane G Hauslein Chief Administrative Officer 178629 0 0 0 0 0 19316 0 29856 0 227801 0 0 0 Catherine O Gwin Senior Director, Communications 167278 0 0 0 0 0 18303 0 28114 0 213695 0 0 0 Samantha Pitts Kieffer Senior Director, Global Nuclear Policy Program 164306 0 0 0 0 0 17383 0 8964 0 190653 0 0 0 Margarett W Hall Senior Director for Content 149052 0 5000 0 0 0 16591 0 30323 0 200966 0 0 0 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. Davis Pickren Seydel Sneed LLP A partner of the firm is NTI's Corporate Secretary and is the son-in-law of one of NTI's Co-Chairs 138239 Legal Fees 0 X 6 14039247 FMV X Office supplies (donated beverages) 1 6002 FMV 0 0 0 0 Schedule M, Part I, Line 9 Column b represents the number of contributions, not items contributed 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.