CENTER FOR OPEN SCIENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR OPEN SCIENCE (EIN 46-1496217)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-27
IRS object ID
201832709349301353
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-27T15:26:47-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 E JEFFERSON ST PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461496217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR OPEN SCIENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4349641865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MCINTIRE ROAD NO 500AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN NOSEKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4349641865PhoneNum
Signature2018-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP FRANK BERRYPreparerPersonNm
PTINP00322544PTIN
Phone4342962156PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.30.185.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-25IPDt
IP Tm14:13:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id753DB589D6FB94AAACEA8179FA953A9C0E229242AtSubmissionCreationDeviceId
At Submission Filing Device IdBDD1C4C7ED33395DA2509B63BF26BF8BA0AAE447AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN NOSEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MCINTIRE ROAD NO 500AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,005,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERFOROPENSCIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR OPEN SCIENCE (COS) IS DEDICATED TO INCREASING TRANSPARENCY, INTEGRITY AND REPRODUCIBILITY IN SCIENTIFIC RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,878,293PYContributionsGrantsAmt
CY Contributions Grants$6,821,473CYContributionsGrantsAmt
PY Program Service Revenue$5,400PYProgramServiceRevenueAmt
CY Program Service Revenue$177,636CYProgramServiceRevenueAmt
PY Investment Income$6,736PYInvestmentIncomeAmt
CY Investment Income-$4,637CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,890,429PYTotalRevenueAmt
CY Total Revenue$6,994,472CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,383,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,156,949CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,338CYTotalFundraisingExpenseAmt
PY Other Expenses$1,458,080PYOtherExpensesAmt
CY Other Expenses$1,746,258CYOtherExpensesAmt
PY Total Expenses$5,847,256PYTotalExpensesAmt
CY Total Expenses$6,933,207CYTotalExpensesAmt
PY Revenues Less Expenses$43,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,265CYRevenuesLessExpensesAmt
Total Assets BOY$4,187,856TotalAssetsBOYAmt
Total Assets EOY$3,425,593TotalAssetsEOYAmt
Total Liabilities BOY$3,249,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,385,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$938,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,040,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,565,968ExpenseAmt
Revenue$177,636RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$684,225ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$539,177ExpenseAmt
Grant$30,000GrantAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,789,370TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR OPEN SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4349641865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 RIDGE MCINTIRE ROAD SUITE 500AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARTHUR LUPIA
BOARD CHAIR0.10Yes (X)Yes (X)$0$0$0
MARYROSE FRANKO
MEMBER0.10Yes (X)$0$0$0
ALAN KRAUT
VICE CHAIR AND TREASURER0.10Yes (X)Yes (X)$0$0$0
MARCIA MCNUTT
MEMBER0.10Yes (X)$0$0$0
ALAN LESHNER
MEMBER0.10Yes (X)$0$0$0
BETH SIMONE NOVECK
MEMBER0.10Yes (X)$0$0$0
BRIAN NOSEK
EXECUTIVE DIRECTOR, EX-OFFICIO40.00Yes (X)$123,463$0$6,232
JEFFREY SPIES
CTO, EX-OFFICIO40.00Yes (X)$160,816$0$13,434
MICHAEL HASELTON
INFRASTRUCTURE TECHNICAL MANAGER40.00$142,096$0$11,728Yes (X)
MATTHEW SPITZER
COMMUNITY MANAGER40.00$133,768$0$15,440Yes (X)
STEVEN LORIA
DEVELOPER40.00$106,569$0$10,408Yes (X)
MELANIE BENJAMIN
DONOR AND FUNDER RELATIONS LEAD40.00$123,596$0$13,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$790,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,082,250GovernmentGrantsAmt
All Other Contributions$5,739,223AllOtherContributionsAmt
Total Contributions$6,821,473TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,636TotalRevenueColumnAmt
Related Or Exempt Func Income$177,636RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$177,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$903TotalRevenueColumnAmt
Exclusion$903ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,449OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,989OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,540OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,540TotalRevenueColumnAmt
Exclusion-$5,540ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,994,472TotalRevenueColumnAmt
Related Or Exempt Func Income$177,636RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,637ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$303,945TotalAmt
Program Services$248,688ProgramServicesAmt
Management And General$45,591ManagementAndGeneralAmt
Fundraising$9,666FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,074,587TotalAmt
Program Services$3,333,871ProgramServicesAmt
Management And General$610,971ManagementAndGeneralAmt
Fundraising$129,745FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$152,310TotalAmt
Program Services$124,621ProgramServicesAmt
Management And General$22,773ManagementAndGeneralAmt
Fundraising$4,916FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$320,674TotalAmt
Program Services$262,379ProgramServicesAmt
Management And General$48,150ManagementAndGeneralAmt
Fundraising$10,145FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$305,433TotalAmt
Program Services$249,908ProgramServicesAmt
Management And General$45,800ManagementAndGeneralAmt
Fundraising$9,725FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,502TotalAmt
Program Services$155,052ProgramServicesAmt
Management And General$28,416ManagementAndGeneralAmt
Fundraising$6,034FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,695TotalAmt
Program Services$28,388ProgramServicesAmt
Management And General$5,203ManagementAndGeneralAmt
Fundraising$1,104FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,497TotalAmt
Program Services$180,413ProgramServicesAmt
Management And General$33,064ManagementAndGeneralAmt
Fundraising$7,020FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,245TotalAmt
Program Services$205,571ProgramServicesAmt
Management And General$37,674ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,340TotalAmt
Program Services$112,373ProgramServicesAmt
Management And General$20,594ManagementAndGeneralAmt
Fundraising$4,373FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,477TotalAmt
Program Services$42,119ProgramServicesAmt
Management And General$7,719ManagementAndGeneralAmt
Fundraising$1,639FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,975TotalAmt
Program Services$115,347ProgramServicesAmt
Management And General$21,139ManagementAndGeneralAmt
Fundraising$4,489FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,296TotalAmt
Program Services$5,970ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH STUDY FEES$611,128$611,128
DUES AND FEES$42,689$34,929$6,401$1,359
CLEANING AND MAINTENANC$26,442$21,635$3,965$842
MISCELLANEOUS$19,825$16,221$2,973$631

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,147TotalAmt
Program Services$10,757ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,933,207TotalAmt
Program Services$5,789,370ProgramServicesAmt
Management And General$943,499ManagementAndGeneralAmt
Fundraising$200,338FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,184,537BOYAmt
EOY$2,572,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,740BOYAmt
EOY$109,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,480BOYAmt
EOY$50,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$740,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$491,023BOYAmt
EOY$360,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$272,746BOYAmt
EOY$313,778EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,330BOYAmt
EOY$18,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,187,856BOYAmt
EOY$3,425,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,868BOYAmt
EOY$136,140EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,137,063BOYAmt
EOY$2,202,759EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,901BOYAmt
EOY$18,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,994BOYAmt
EOY$28,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,249,826BOYAmt
EOY$2,385,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$938,030BOYAmt
EOY$1,040,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$938,030BOYAmt
EOY$1,040,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,187,856BOYAmt
EOY$3,425,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,032NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,242,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,862,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,878,293CurrentTaxYearMinus1YearAmt
Current Tax Year$6,821,473CurrentTaxYearAmt
Total$20,831,079TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,242,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,862,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,878,293CurrentTaxYearMinus1YearAmt
Current Tax Year$6,821,473CurrentTaxYearAmt
Total$20,831,079TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,248,526SubstantialContributorsTotAmt
Public Support Total170$3,582,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,736CurrentTaxYearMinus1YearAmt
Current Tax Year$903CurrentTaxYearAmt
Total$15,957TotalAmt
FieldValueIRS element (for citing)
Total Support$20,847,036TotalSupportAmt
Gross Receipts Rltd Activities$736,703GrossReceiptsRltdActivitiesAmt
Public Support CY1700.17180PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE CENTER HAS A CONTINUOUS AND BONA FIDE DEVELOPMENT PROGRAM THAT SEEKS TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OTHER CHARITABLE ORGANIZATIONS AND GOVERNMENTAL UNITS. THE BOARD OF DIRECTORS REPRESENT THE BROAD INTERESTS OF THE GENERAL PUBLIC AND THE CENTER'S MISSION IS TO PROVIDE SERVICES AND RESOURCES TO THE PUBLIC AND RESEARCHERS FREE OF CHARGE.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,986OtherCostOrOtherBasisAmt
Depreciation$216,607DepreciationAmt
Book Value$113,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,304OtherCostOrOtherBasisAmt
Depreciation$162,871DepreciationAmt
Book Value$247,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$360,812TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$28,367Amt
FieldValueIRS element (for citing)
Total Liability$28,367TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,035,504TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,032NetUnrealizedGainsInvstAmt
Revenue Not Reported$41,032RevenueNotReportedAmt
Revenue Subtotal$6,994,472RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,994,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,933,207TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,933,207ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,933,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT RESEACH AND PROJECT FUNDING SUPPORTGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$30,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS AND ORGANIZATIONS RECEIVE CASH AWARDS FOR SPECIFIC RESEARCH AND PROJECTS AND ARE REQUIRED TO FULFILL REPORTING REQUIRES STIPULATED IN THE AWARD AGREEEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY SPIES
CTO, EX-OFFICIO$160,816$0$0$0$0$0$6,400$0$7,034$0$174,250$0$0$0
MICHAEL HASELTON
INFRASTRUCTURE TECHNICAL MANAGER$142,096$0$0$0$0$0$5,625$0$6,103$0$153,824$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION PACKAGE MUST BE COMPETITIVE WITH SIMILAR POSITIONS IN THE INDUSTRY IN ORDER TO ATTRACT AND RETAIN EXECUTIVE TALENT. THE COMPENSATIONS COMMITTEE OF THE BOARD OF ADVISERS IS RESPONSIBLE FOR APPROVAL, OVERSIGHT, AND ADMINISTRATION OF THE EXECUTIVE DIRECTOR AND CHIEF TECHNOLOGY OFFICER'S COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III- LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION STATEMENTCOS IS A NON-PROFIT TECHNOLOGY COMPANY AIMING TO PROMOTE OPENNESS, INTEGRITY, AND REPRODUCIBILITY OF SCIENTIFIC RESEARCH. COS ACCOMPLISHES THIS BY EMPLOYING FIVE INTERDEPENDENT ACTIVITIES: (1) METASCIENCE - ACQUIRING EVIDENCE TO ENCOURAGE CHANGE - COS PROVIDES EVIDENCE ON THE STATE OF SCIENCE, EVALUATES COS SERVICES TO MAXIMIZE EFFECTIVENESS, AND TRACKS CULTURE CHANGE IN OPENNESS; (2) INFRASTRUCTURE - BUILDING TECHNOLOGY TO ENABLE CHANGE - COS ESTABLISHES VIABILITY OF OPEN SCHOLARSHIP ACROSS THE ENTIRE RESEARCH LIFECYCLE, AND SUPPORTS HUNDREDS OF COMMUNITY INTERFACES FOR CONDUCTING AND SHARING SCHOLARLY ACTIVITY; (3) TRAINING - DISSEMINATING KNOWLEDGE TO ENACT CHANGE - COS OPTIMIZES TRAINING DELIVERY TO MAXIMIZE ITS REACH AND IMPACT PARTICULARLY FOR SUPPORTING UNDERSERVED COMMUNITIES, AND FOSTERS SUSTAINABILITY WITH INTEGRATION INTO COURSE CURRICULA; (4) INCENTIVES - PROVIDING REASONS TO EMBRACE CHANGE - COS BRINGS ADOPTION OF ITS INCENTIVE SERVICES TO SCALE, MONITORS AND INCENTIVIZES ADOPTION BY STAKEHOLDERS, AND INCORPORATES CONTINUOUS EVALUATION OF INTERVENTION EFFECTIVENESS; (5) COMMUNITY - FOSTERING CONNECTION AND INCLUSION TO PROPAGATE CHANGE - COS GROWS AND EMPOWERS COMMUNITY PARTNERSHIPS WITH INTEGRATED SERVICES AND COLLABORATION ACROSS STAKEHOLDER COMMUNITIES.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:INFRASTRUCTURE: COS SUPPORTS AND MAINTAINS THE OSF (WWW.OSF.IO) TO HELP RESEARCHERS MANAGE, ARCHIVE, AND SHARE THEIR RESEARCH, PRIVATELY OR PUBLICLY. IN 2017, COS CONTINUED TO MAKE SIGNIFICANT PROGRESS IN ESTABLISHING THE OSF AS A FULL-FEATURED APPLICATION FRAMEWORK. THIS INCLUDED IMPROVEMENTS TO A NUMBER OF CORE FEATURES INCLUDING AUTHENTICATION, METADATA, MESSAGING, VERSION CONTROL, ACCESS CONTROL, DATABASING, STORAGE SERVICES, AND A PUBLIC API. THE OSF IS NOW POSITIONED PERFECTLY AS A FREE, PUBLIC INFRASTRUCTURE FOR CREATING, CONNECTING, AND INTEGRATING COUNTLESS SERVICES ACROSS THE RESEARCH LIFECYCLE. INTERNALLY, THIS IS EVIDENT THROUGH NEW INITIATIVES LIKE OUR BEHAVIORAL RESEARCH DATA COLLECTION TOOLS. BUILDING ON THE OSF, WE ARE CREATING A FREE, OPEN SERVICE THAT WILL INHABIT THE MARKETPLACE CURRENTLY DOMINATED BY TOOLS LIKE QUALTRICS, SURVEYMONKEY AND SOME SMALLER, MORE ELABORATE EXPERIMENT PLATFORMS. BECAUSE OF THE OSF'S OPEN, MODULAR DESIGN, WE AND OTHERS WILL BE ABLE TO INCORPORATE THE BACK-END SERVICES TO SUPPORT ANY KIND OF FRONT-END USER INTERFACES FOR COLLECTION OF SOCIAL SCIENCE RESEARCH PARTICIPANT DATA, WITH THE ABILITY TO EXTEND VERY EASILY TO COLLECTION OF META-DATA FOR ANY RESEARCH APPLICATION (NOT LIMITED TO SOCIAL SCIENCE). OUR MODULAR, OPEN APPROACH WILL SAVE A TREMENDOUS AMOUNT OF STARTUP AND MAINTENANCE TIME FOR THOSE LOOKING TO BUILD SPECIALIZED SERVICES BY PROVIDING THEM WITH KEY, COMMON INFRASTRUCTURE ELEMENTS THAT EVERYONE ELSE ALSO NEEDS. THIS WAY, NEW TOOLS AND SERVICES CAN FOCUS ON THEIR SPECIFIC INTEREST AND CORE EXPERTISE RATHER THAN REDUNDANT (AND LESS EFFECTIVE) IMPLEMENTATION OF BACK-END TOOLS THAT SUPPORT THEIR NEW SERVICE. FURTHER, FUNDERS WHO SPONSOR PROJECTS ALSO WIN BY AVOIDING REDUNDANCY IN FOUNDATIONAL INFRASTRUCTURE DEVELOPMENT. FUNDERS CAN GET THE SAME OUTPUT WITH MUCH SMALLER GRANTS TO TEAMS THAT BUILD THEIR SERVICE ON TOP OF THE OSF APPLICATION FRAMEWORK.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:METASCIENCE: COS SUPPORTS RESEARCH ON SCIENTIFIC PRACTICES. THESE EFFORTS CAN INFORM BEST PRACTICES AND SERVE AS PLATFORMS TO DEMONSTRATE REPRODUCIBLE RESEARCH METHODS. SOME ACHIEVEMENTS INCLUDE: -CONTINUED PUBLIC DISCOURSE AROUND RESULTS OF THE REPRODUCIBILITY PROJECT: PSYCHOLOGY (RESULTS PUBLISHED IN THE JOURNAL SCIENCE IN JUNE, 2015). -CONTINUAL RESULTS PUBLISHED BY THE REPRODUCIBILITY PROJECT: CANCER BIOLOGY. THE PROJECT WILL PUBLISH THE INDIVIDUAL REPLICATIONS IN SMALL BATCHES AND THEN A SUMMARY REPORT AT THE VERY END OF THE PROJECT. -THROUGH EXTERNAL GRANT AWARDS, COS CONTINUES TO SUPPORT THE REPRODUCIBILITY PROJECT: TRANSCRANIAL DIRECT CURRENT STIMULATION (TDCS) AT THE UNIVERSITY OF CALIFORNIA - DAVIS. -CONTINUED COMMUNITY DISCUSSION OF THE IMPACT OF THE COS STUDY ON THE IMPACT OF BADGES UPON DATA SHARING. THIS STUDY FOUND THAT THE JOURNAL PSYCHOLOGICAL SCIENCE EXPERIENCED AN INCREASE IN DATA SHARING FROM AROUND 3 PERCENT OF PUBLISHED ARTICLES TO NEARLY 40 PERCENT IN ONLY 1.5 YEARS FOLLOWING ADOPTION OF BADGES. COMPARISON JOURNALS WITHOUT BADGES SHOWED NO CHANGE IN DATA SHARING OVER THE SAME PERIOD. WE USE THESE FINDINGS TO PROMOTE ADOPTION OF BADGES AS SIMPLE INCENTIVES TOWARDS MORE OPEN EDITORIAL POLICIES.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:COMMUNITY; COS FOSTERS OPEN SCIENCE COMMUNITIES OF RESEARCHERS, DEVELOPERS, AND LEADERS. MANY INFRASTRUCTURE PROJECTS IN DEVELOPMENT OUTSIDE COS WILL INCREASE OPENNESS IN SCIENCE. COS IS WORKING TO ESTABLISH AN OPEN DEVELOPER COMMUNITY WHICH WILL ENHANCE COLLABORATION AND INTERACTIVITY AMONGST SILOED EFFORTS. FURTHER, AN ACTIVE OPEN SCIENCE COMMUNITY IS ESSENTIAL FOR TESTING AND IMPROVING INFRASTRUCTURE AND PRACTICES. OPEN SCIENCE PRACTICES WILL ACCELERATE DRAMATICALLY IF STAKEHOLDERS WITH LEVERS FOR CHANGE CREATE INCENTIVES OR REQUIREMENTS FOR RESEARCHERS. COS PROMOTES OPEN SCIENCE PRACTICES WITH JOURNALS, FUNDERS, RESEARCHERS, AND SOCIETIES. PREREGISTRATION CHALLENGE: THE PREREGISTRATION CHALLENGE KICKED OFF IN 2015. PREREGISTRATION INCREASES THE CREDIBILITY OF HYPOTHESIS TESTING BY CONFIRMING IN ADVANCE WHAT WILL BE ANALYZED AND REPORTED. FOR THE PREREGISTRATION CHALLENGE, ONE THOUSAND RESEARCHERS WILL RECEIVE $1,000 EACH FOR PUBLISHING RESULTS OF PREREGISTERED RESEARCH. FUNDERS AND JOURNALS: MULTIPLE NEW JOURNALS AND FUNDERS CONTINUE TO ENCOURAGE THE USE OF THE OSF TO SUPPORT THEIR OPEN DATA SHARING POLICIES. INCENTIVES FOR OPEN PRACTICES: IN 2015, WE LAUNCHED THE TRANSPARENCY AND OPENNESS PROMOTION (TOP) GUIDELINES INITIATIVE. THE TOP GUIDELINES ARE A CULMINATION OF WORKSHOPS AND CONTRIBUTIONS FROM MANY JOURNAL AND FUNDER REPRESENTATIVES ACROSS MANY DIFFERENT RESEARCH COMMUNITIES. THE TOP GUIDELINES INTEGRATE COS TRANSPARENCY PRODUCTS (E.G. BADGES, REGISTERED REPORTS, PREREGISTRATION) INTO MAINSTREAM EDITORIAL POLICIES AND RESEARCHER PRACTICES. EDUCATION AND TRAINING: COS OPERATES A FREE EDUCATION AND TRAINING PROGRAM IN REPRODUCIBLE AND OPEN PRACTICES. THIS SERVICE SUPPORTS OUR OTHER INITIATIVES SUCH AS THE PREREGISTRATION CHALLENGE, REPRODUCIBILITY PROJECTS, AND A RCT TO EVALUATE THE IMPACT OF THE OSF IN COLLABORATION WITH UC RIVERSIDE.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DESIGNATES VOLUNTEERS SERVING ON THE GOVERNING BOARD AS MEMBERS. MEMBER SELECTION, TERMS AND RESPONSIBILITIES FOLLOW BEST PRACTICES FOR NONPROFIT GOVERNING BODIES.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE CENTER'S FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS, OFFICERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE CENTER'S CONFLICT OF INTEREST POLICY ANNUALLY AND PROVIDE NOTIFICATION OF ANY POTENTIAL ARES OF CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 18COPIES OF THE CENTER'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CENTER'S OFFICE. THE CENTER WILL PROVIDE COPIES OF THE FORMS 1023 AND 990 UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE MOST RECENT FORM 990 ARE POSTED ON THE CENTER'S WEBSITE.
FORM 990, PART XII, QUESTION 2C:NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR.

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