ADVANCED TECHNOLOGY INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCED TECHNOLOGY INTERNATIONAL (EIN 57-1067151)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-18
- IRS object ID
- 201801389349300610
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-18T09:12:44-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571067151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advanced Technology International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIA A MARTIN | InCareOfNm |
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 8437603201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA A MARTIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8437904087 | PhoneNum |
| Signature | 2018-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER R VAN METRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $534,850,017 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $486,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $422,759,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $534,353,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $14 | CYOtherRevenueAmt |
| PY Total Revenue | $422,819,546 | PYTotalRevenueAmt |
| CY Total Revenue | $534,850,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,486,687 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,413,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,661,779 | PYOtherExpensesAmt |
| CY Other Expenses | $510,383,472 | CYOtherExpensesAmt |
| PY Total Expenses | $422,661,779 | PYTotalExpensesAmt |
| CY Total Expenses | $544,283,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,433,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $197,633,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,533,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,153,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,739,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,480,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,794,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $534,219,345 | ExpenseAmt |
| Grant | $15,486,687 | GrantAmt |
| Revenue | $534,353,526 | RevenueAmt |
| Desc | To lessen the burden of government by facilitating collaboration among government agencies, academia, and industry in order to identify technology solutions which contribute to operational and cost efficiencies. Managing diverse R&D consortia to address important technology needs. | Desc |
| Total Program Service Expenses | $534,219,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA A MARTIN | PersonNm |
| Phone | 8437604087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Johnny G Barnes | |||||||||
| Director; resigned 1/31/17 | 1.0 | 0.0 | Yes (X) | $9,000 | $0 | $0 | |||
| LtGen Lawrenece PFarrellJr | |||||||||
| Director; resigned 1/31/17 | 1.0 | 0.0 | Yes (X) | $21,800 | $0 | $0 | |||
| Paul J Hoeper | |||||||||
| Director; resigned 1/31/17 | 1.0 | 0.0 | Yes (X) | $26,750 | $0 | $0 | |||
| Michael F McGrath | |||||||||
| Chairman; resigned 1/31/17 | 1.0 | 0.0 | Yes (X) | $29,000 | $0 | $0 | |||
| W Bradford Rigdon | |||||||||
| Director; resigned 1/31/17 | 1.0 | 0.0 | Yes (X) | $19,000 | $0 | $0 | |||
| Paul A Schneider | |||||||||
| Director; resigned 1/31/17 | 1.0 | 0.0 | Yes (X) | $21,250 | $0 | $0 | |||
| Charles Young | |||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $31,340 | $0 | $0 | |||
| Douglas MacIntyre | |||||||||
| Director; resigned 1/31/17 | 1.0 | 0.0 | Yes (X) | $25,375 | $0 | $0 | |||
| Ronald Kerber | |||||||||
| Chairman; as of 2/1/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carmen Spencer | |||||||||
| Director; as of 2/1/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Cuneo | |||||||||
| Vice Chairman; as of 2/1/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Wright | |||||||||
| Secretary; as of 2/1/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Van Metre | |||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | $0 | $481,712 | $46,826 | Yes (X) | ||
| Julia A Martin | |||||||||
| CFO and Treasurer | 40.0 | 0.0 | Yes (X) | $0 | $336,771 | $45,227 | Yes (X) | ||
| Natalie A Corella | |||||||||
| Exec. Vice President | 40.0 | 0.0 | $0 | $263,547 | $44,570 | Yes (X) | |||
| Kevin P Carpentier | |||||||||
| Sr. Vice President | 40.0 | 0.0 | $0 | $256,227 | $15,070 | Yes (X) | |||
| Russel C Keller | |||||||||
| Sr. Vice President | 40.0 | 0.0 | $0 | $219,465 | $26,712 | Yes (X) | |||
| Gerardina M Pelto | |||||||||
| Vice President | 40.0 | 0.0 | $0 | $223,244 | $13,505 | Yes (X) | |||
| Martin J Ryan | |||||||||
| Vice President | 40.0 | 0.0 | $0 | $190,417 | $31,428 | Yes (X) | |||
| Buddy B McAlister | |||||||||
| Sr. Principal Engineer | 40.0 | 0.0 | $0 | $189,979 | $17,023 | Yes (X) | |||
| Scott Savoie | |||||||||
| Vice President | 40.0 | 0.0 | $0 | $212,252 | $13,673 | Yes (X) | |||
| Charles W Mayer | |||||||||
| Director | 36.0 | 0.0 | $0 | $180,007 | $0 | Yes (X) | |||
| Gerald R Romaine | |||||||||
| Vice President | 40.0 | 0.0 | $0 | $174,907 | $19,502 | Yes (X) | |||
| Linda B Kacala | |||||||||
| Controller | 40.0 | 0.0 | $0 | $173,539 | $22,006 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,902,067 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DYNETICS INC | |||||
| 1002 EXPLORER BLVD | HUNTSVILLE | AL | 35806 | SUBCONTRACTOR | $41,554,882 |
| ALLIANT TECHSYSTEMS INC | |||||
| 4700 NATHAN LANE | PLYMOUTH | MN | 55442 | SUBCONTRACTOR | $36,934,940 |
| BAE SYSTEMS LAND ARM | |||||
| 4800 EAST RIVER RD | MINNEAPOLIS | MN | 55421 | SUBCONTRACTOR | $36,021,512 |
| CLOGIC LLC | |||||
| 26 SKY VIEW DR | AVON | CT | 06001 | SUBCONTRACTOR | $22,972,301 |
| SCIENCE APPLICATIONS INTL | |||||
| 1710 SAIC DRIVE | MCLEAN | VA | 22102 | SUBCONTRACTOR | $20,683,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 223 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $486,896 | RelatedOrganizationsAmt |
| Total Contributions | $486,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CTRCT REV | 541900 | $530,666,617 | $530,666,617 |
| COMMERCIAL CTRCT REV | 541900 | $3,686,909 | $3,686,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $534,353,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,581 | TotalRevenueColumnAmt |
| Exclusion | $9,581 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,850,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534,353,526 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,595 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,486,687 | TotalAmt |
| Program Services | $15,486,687 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,161 | TotalAmt |
| Program Services | $1,156,805 | ProgramServicesAmt |
| Management And General | $1,810,356 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,058,913 | TotalAmt |
| Program Services | $9,179,025 | ProgramServicesAmt |
| Management And General | $3,879,888 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,947 | TotalAmt |
| Program Services | $302,491 | ProgramServicesAmt |
| Management And General | $196,456 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,445 | TotalAmt |
| Program Services | $551,782 | ProgramServicesAmt |
| Management And General | $385,663 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,690 | TotalAmt |
| Program Services | $636,438 | ProgramServicesAmt |
| Management And General | $314,252 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,381 | TotalAmt |
| Program Services | $84,209 | ProgramServicesAmt |
| Management And General | $334,172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,834 | TotalAmt |
| Management And General | $136,834 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,056 | TotalAmt |
| Program Services | $271,507 | ProgramServicesAmt |
| Management And General | $394,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,248 | TotalAmt |
| Program Services | $3,481 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,903 | TotalAmt |
| Program Services | $374,856 | ProgramServicesAmt |
| Management And General | $302,047 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,985 | TotalAmt |
| Program Services | $790,515 | ProgramServicesAmt |
| Management And General | $593,470 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,126 | TotalAmt |
| Program Services | $854,566 | ProgramServicesAmt |
| Management And General | $471,560 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,585 | TotalAmt |
| Program Services | $148,443 | ProgramServicesAmt |
| Management And General | $75,142 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,638 | TotalAmt |
| Program Services | $54,433 | ProgramServicesAmt |
| Management And General | $108,205 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,606 | TotalAmt |
| Program Services | $106,355 | ProgramServicesAmt |
| Management And General | $43,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,919 | TotalAmt |
| Management And General | $525,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT EXPENSES | $504,057,316 | $504,057,316 | |
| H.O. ALLOCATION FROM ANSER | $392,973 | $392,973 | |
| OTHER EXPENSES | $255,902 | $160,436 | $95,466 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,283,315 | TotalAmt |
| Program Services | $534,219,345 | ProgramServicesAmt |
| Management And General | $10,063,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,080,524 | BOYAmt |
| EOY | $88,607,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,017,303 | BOYAmt |
| EOY | $79,229,923 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,347 | BOYAmt |
| EOY | $194,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $704,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $502,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,830 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,315,967 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,955 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,016 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,633,942 | BOYAmt |
| EOY | $168,533,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,826,107 | BOYAmt |
| EOY | $99,705,651 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,252,060 | BOYAmt |
| EOY | $60,640,874 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075,420 | BOYAmt |
| EOY | $392,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,153,587 | BOYAmt |
| EOY | $160,739,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,480,355 | BOYAmt |
| EOY | $7,291,662 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $502,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,480,355 | BOYAmt |
| EOY | $7,794,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,633,942 | BOYAmt |
| EOY | $168,533,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,433,298 | ReconcilationRevenueExpnssAmt |
| Investment Expense | -$11,664 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$5,241,047 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| 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 | $486,896 | CurrentTaxYearAmt |
| Total | $486,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,231,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,194,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,547,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,759,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,353,526 | CurrentTaxYearAmt |
| Total | $1,839,086,076 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,231,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,194,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,547,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,759,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,840,422 | CurrentTaxYearAmt |
| Total | $1,839,572,972 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,497,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,549,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,336,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,947,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,598,257 | CurrentTaxYearAmt |
| Total | $1,118,930,058 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,497,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,549,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,336,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,947,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,598,257 | CurrentTaxYearAmt |
| Total | $1,118,930,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $720,642,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,231,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,194,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,547,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,759,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,840,422 | CurrentTaxYearAmt |
| Total | $1,839,572,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39175 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,224 | DepreciationAmt |
| Book Value | $502,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $502,684 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ANSER | Desc |
| Amt | $392,973 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $392,973 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Van Metre | ||||||||||||||
| President and CEO | $0 | $242,519 | $0 | $190,393 | $0 | $48,800 | $0 | $40,682 | $0 | $6,144 | $0 | $528,538 | $0 | $0 |
| Julia A Martin | ||||||||||||||
| CFO and Treasurer | $0 | $205,477 | $0 | $112,439 | $0 | $18,855 | $0 | $26,618 | $0 | $18,609 | $0 | $381,998 | $0 | $0 |
| Natalie A Corella | ||||||||||||||
| Exec. Vice President | $0 | $167,029 | $0 | $46,090 | $0 | $50,428 | $0 | $24,914 | $0 | $19,656 | $0 | $308,117 | $0 | $0 |
| Kevin P Carpentier | ||||||||||||||
| Sr. Vice President | $0 | $174,975 | $0 | $65,643 | $0 | $15,609 | $0 | $13,249 | $0 | $1,821 | $0 | $271,297 | $0 | $0 |
| Russel C Keller | ||||||||||||||
| Sr. Vice President | $0 | $131,428 | $0 | $47,481 | $0 | $40,556 | $0 | $12,299 | $0 | $14,413 | $0 | $246,177 | $0 | $0 |
| Gerardina M Pelto | ||||||||||||||
| Vice President | $0 | $156,905 | $0 | $48,917 | $0 | $17,422 | $0 | $11,950 | $0 | $1,555 | $0 | $236,749 | $0 | $0 |
| Martin J Ryan | ||||||||||||||
| Vice President | $0 | $150,963 | $0 | $14,284 | $0 | $25,170 | $0 | $12,015 | $0 | $19,413 | $0 | $221,845 | $0 | $0 |
| Buddy B McAlister | ||||||||||||||
| Sr. Principal Engineer | $0 | $118,296 | $0 | $37,210 | $0 | $34,473 | $0 | $10,700 | $0 | $6,323 | $0 | $207,002 | $0 | $0 |
| Scott Savoie | ||||||||||||||
| Vice President | $0 | $117,821 | $0 | $45,667 | $0 | $48,764 | $0 | $11,464 | $0 | $2,209 | $0 | $225,925 | $0 | $0 |
| Charles W Mayer | ||||||||||||||
| Director | $0 | $175,605 | $0 | $4,402 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,007 | $0 | $0 |
| Gerald R Romaine | ||||||||||||||
| Vice President | $0 | $126,311 | $0 | $24,170 | $0 | $24,426 | $0 | $10,685 | $0 | $8,817 | $0 | $194,409 | $0 | $0 |
| Linda B Kacala | ||||||||||||||
| Controller | $0 | $136,797 | $0 | $11,989 | $0 | $24,753 | $0 | $10,584 | $0 | $11,422 | $0 | $195,545 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4a: | FormAndLineReferenceDesc |
| Explanation | Chris Van Metre - Retention incentive payment ($30k on date of sale) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the internal Revenue Code (IRC) of 1986. Within the scope of the foregoing, the purposes of the Corporation are (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies, (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto, and (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). |
| FORM 990, PART III, LINE 1 | Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the internal Revenue Code of 1986. Within the scope of the foregoing, the purposes of the Corporation are (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies, (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto, and (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). Notwithstanding the foregoing, (I) The Corporation has not been formed for pecuniary profit or financial gain, and no part of the assets, income, or profits of the Corporation is or shall be distributable to, or inure to the benefit of, its directors or officers except to the extent permitted under the laws of South Carolina relating to nonprofit corporations and the applicable provisions of the IRC governing tax exempt organizations, (II) No substantial part of the activities of the Corporation shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of any candidate for public office, (III) The funds or assets of the Corporation shall not be distributed or otherwise made available to any organization or entity other than Analytic Services, Inc., unless such funds or assets are transferred or exchanged in return for goods or services of equal value in furtherance of the Corporation's exempt purposes, and (IV) The Corporation shall not carry on any other activities not permitted to be carried on by (a) a corporation exempt from federal income tax under IRC Section 501(c)(3); or (b) a corporation, contributions to which are deductible under IRC Section 170(c). |
| FORM 990, PART VI, SECTION A, LINE 4 | Analytic Services Inc. ("ANSER"), a nonprofit public-service research organization exempt from tax under IRC Section 501(c)(3) acquired ATI from South Carolina Research Authority ('SCRA', FED. TAX ID #57-0736144) on Feb 1, 2017. ANSER replaced SCRA as the parent organization. The bylaws were amended. The purpose of the organization remains a 501(c)(3) organized to lessen the burden of government and for such charitable, educational, and scientific purposes. However, the reason for Public Charity Status and activities have been revised. In addition, the Officers, Board of Directors, Committees, Indemnification, and articles have been updated. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO SUBMISSION TO THE IRS, ATI'S CEO, CFO AND CONTROLLER REVIEW THE 990 IN DETAIL. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADVANCED TECHNOLOGY INTERNATIONAL (ATI) OFFICERS AND BOARD DIRECTORS ARE REQUIRED TO EXECUTE ANNUALLY AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY FOR ATI OFFICERS AND DIRECTORS AND THE ATI ETHICS AND COMPLIANCE HANDBOOK. IN ADDITION, EACH DIRECTOR AND OFFICER IS TO COMPLETE, EXPEDITIOUSLY, THE DISCLOSURE OF POTENTIAL SIGNIFICANT CONFLICT OF INTEREST FORM WHEN A SPECIFIC POTENTIAL CONFLICT EXISTS AND DISCLOSE ANY SUCH POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD OR COMMITTEE FOR REVIEW. ATI KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM IDENTIFYING POTENTIAL AREAS OF CONFLICT WITH THE VP OF HUMAN RESOURCES. KEY EMPLOYEE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY HR; IF THE INITIAL DETERMINATION CONCLUDES THAT A POTENTIAL FOR CONFLICT OF INTEREST UNDER THE POLICY DOES EXIST, IT IS THEN REFERRED TO ATI'S PRESIDENT WHO WILL ENSURE IT IS REVIEWED BY THE ATI BOARD OF DIRECTORS. IN ADDITION, ATI HAS IMPLEMENTED AN ORGANIZATIONAL ETHICS AND COMPLICANCE PROGRAM WHICH APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ADVANCED TECHNOLOGY INTERNATIONAL (ATI) IS A FULLY CONTROLLED AFFILIATE OF ANALYTIC SERVICES, INC. (ANSER). COMPENSATION FOR ATI'S EMPLOYEES, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES, IS SET BY ATI'S BOARD OF DIRECTORS. ATI ENGAGES AN INDEPENDENT CONSULTANT WHO ADVISES THE ATI BOARD OF DIRECTORS REGARDING COMPARABLE INDUSTRY COMPENSATION INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES OF ATI. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY; REVIEWS INCLUDE BENCHMARKING AGAINST INDUSTRY DATA TO ENSURE COMPETITIVENESS AND REASONABLENESS OF COMPENSATION AT ALL LEVELS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY, AND DETAILED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGES IN NET ASSETS: INVESTMENT LOSS (293,966) Contribution TO RELATED ENTITIES (4,947,081) ----------- Total line 9 (5,241,047) |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF AUDIT: ANSER purchased ATI from SCRA on 2/1/17. ATI's FY changed from 6/30 to 9/30. Therefore, there will be a 15 month audit instead of our regular 12 month audit. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAGE 2 CAPITAL ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473475799 | EIN |
| Primary Activities | PROG EQTY INV | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA RESEARCH AUTHORITY | ||||||||||
| 1000 CATAWBA STREET | COLUMBIA | SC | 29201 | 570736144 | R&D | SC | 501(C)(3) | LINE 9 | na | false |
| TECHNOLOGY MANAGEMENT COMPANY | ||||||||||
| 1000 CATAWBA STREET | COLUMBIA | SC | 29201 | 571088989 | SUPPORT SCRA | SC | 501(C)(3) | LINE 11 | SCRA | false |
| Analytic Services Inc DBA ANSER | ||||||||||
| 5275 LEESBURG PIKESTEN-5000 | FALLS CHURCH | VA | 22041 | 540695125 | RESEARCH ORG | VA | 501(C)(3) | LINE 12 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IB COINVESTMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364813668 | EIN |
| Primary Activities | PROG EQTY INV | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stage 2 LLC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED TECHNOLOGY VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463323330 | EIN |
| Primary Activities | ADV MAT DEVEL | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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