TMT INTERNATIONAL OBSERVATORY LLC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TMT INTERNATIONAL OBSERVATORY LLC (EIN 30-0833462)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201633169349303553
- Schema version
- 2015v2.1
- 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 | 2016-11-11T13:35:03-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300833462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMT International Observatory LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AKI FUJII | InCareOfNm |
| Business Name Control | TMTI | BusinessNameControlTxt |
| Phone | 6263951608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET SUITE 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD STONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6263951608 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EDWARD STONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET SUITE 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,749,079 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,198,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,749,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,198,719 | PYTotalRevenueAmt |
| CY Total Revenue | $56,749,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | 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 | $1,404,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,196,345 | PYOtherExpensesAmt |
| CY Other Expenses | $13,283,486 | CYOtherExpensesAmt |
| PY Total Expenses | $15,696,345 | PYTotalExpensesAmt |
| CY Total Expenses | $14,687,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,497,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,061,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,584,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,256,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,081,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,692,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,497,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,563,841 | 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 | $13,853,634 | ExpenseAmt |
| Grant | $1,010,000 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $13,853,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AKI FUJII | PersonNm |
| Phone | 6263951608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NATHAN BROSTROM | ||||||||
| TREASURER/GOVERNOR | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEAN CURRIE | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| SHRINIVAS KULKARNI | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| B THOMAS SOIFER | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BOLTE | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY YANG | ||||||||
| CHAIR | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GANG ZHAO | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| SHUDE MAO | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| SUIJIAN XUE | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| TORU YAMADA | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| TOMONORI USUDA | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| MASANORI IYE | ||||||||
| GOVERNOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY FAHLMAN | ||||||||
| GOVERNOR (SINCE 4/29/15) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST SEAQUIST | ||||||||
| GOVERNOR (SINCE 4/29/15) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| RAY CARLBERG | ||||||||
| GOVERNOR (SINCE 4/29/15) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| FIONA HARRISON | ||||||||
| GOVERNOR (SINCE 9/1/15) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| PRAVEER ASTHANA | ||||||||
| GOVERNOR (SINCE 2/5/15) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| ESWAR REDDY | ||||||||
| GOVERNOR (SINCE 2/5/15) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD STONE | ||||||||
| EXECUTIVE DIRECTOR | 20.0 | Yes (X) | $227,035 | $0 | $28,437 | |||
| DIANA JERGOVIC | ||||||||
| SECRETARY | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY SANDERS | ||||||||
| PROJECT MANAGER | 40.0 | $274,780 | $0 | $43,601 | Yes (X) | |||
| PHILLIP LINDQUIST | ||||||||
| BUSINESS MANAGER | 40.0 | $210,708 | $0 | $56,605 | Yes (X) | |||
| RAVINDER BHATIA | ||||||||
| ASSOCIATE PROJECT MANAGER | 40.0 | $243,654 | $0 | $49,815 | Yes (X) | |||
| LAWRENCE STEPP | ||||||||
| TELESCOPE DEPARTMENT HEAD | 40.0 | $247,370 | $0 | $47,431 | Yes (X) | |||
| SANDRA DAWSON | ||||||||
| MGR HAWAI'I COMMUNITY AFFAIRS | 40.0 | $227,446 | $0 | $80,135 | Yes (X) | |||
| CHRISTOPHE DUMAS | ||||||||
| OBSERVATORY SCIENTIST | 40.0 | $221,401 | $0 | $87,822 | Yes (X) | |||
| MARK SIROTA | ||||||||
| TELESCOPE CTRLS GROUP LEADER | 40.0 | $222,841 | $0 | $53,324 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,875,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $447,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | SCIENTIFIC SERVICES | $2,774,060 |
| PRIVATE SECURITY GROUP | |||||
| 1037 HANOHANO WAY | HONOLULU | HI | 96825 | PROFESSIONAL SVCS | $3,020,323 |
| CONSTRUCTION MANAGEMENT CONCEPTS I | |||||
| 4091 E LA PALMA AVENUE SUITE A | ANAHEIM | CA | 92807 | PROFESSIONAL SVCS | $1,027,606 |
| M3 ENGINEERING AND TECHNOLOGY CORP | |||||
| 2051 W SUNSET ROAD 101 | TUCSON | AZ | 85704 | ENGINEERING | $731,384 |
| GOODFELLOWS BROS | |||||
| 1300 N HOLOPONO ST SUITE 201 | KIHEI | HI | 96753 | ENGINEERING | $665,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $56,749,079 | AllOtherContributionsAmt |
| Total Contributions | $56,749,079 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,749,079 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,717 | TotalAmt |
| Program Services | $1,234,391 | ProgramServicesAmt |
| Management And General | $168,326 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409 | TotalAmt |
| Management And General | $1,409 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,196,806 | TotalAmt |
| Program Services | $1,196,806 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,294 | TotalAmt |
| Management And General | $229,294 | 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 | $282,915 | TotalAmt |
| Program Services | $201,009 | ProgramServicesAmt |
| Management And General | $81,906 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,012 | TotalAmt |
| Program Services | $26,012 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,917 | TotalAmt |
| Program Services | $395,078 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,457 | TotalAmt |
| Program Services | $445,457 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,102 | TotalAmt |
| Program Services | $27,909 | ProgramServicesAmt |
| Management And General | $15,193 | 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 | $324,505 | TotalAmt |
| Program Services | $324,505 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,312 | TotalAmt |
| Program Services | $835,312 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,470 | TotalAmt |
| Program Services | $98,671 | ProgramServicesAmt |
| Management And General | $4,799 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,334 | TotalAmt |
| Program Services | $244,334 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $7,312,777 | $7,016,003 | $296,774 |
| LEASE EXPENSES | $928,168 | $928,168 | |
| SPONSORSHIP & OUTREACH | $424,886 | $424,886 | |
| EQUIPMENT | $128,024 | $127,913 | $111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,507 | TotalAmt |
| Program Services | $327,180 | ProgramServicesAmt |
| Management And General | $34,327 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,687,612 | TotalAmt |
| Program Services | $13,853,634 | ProgramServicesAmt |
| Management And General | $833,978 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,392 | BOYAmt |
| EOY | $25,304,541 | 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 | $0 | BOYAmt |
| EOY | $358,384 | 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 | $0 | BOYAmt |
| EOY | $719,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,742,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,638,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,414,861 | BOYAmt |
| EOY | $29,234,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,253 | BOYAmt |
| EOY | $57,256,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,010 | BOYAmt |
| EOY | $5,065,456 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $115,205 | 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 | $12,485,869 | BOYAmt |
| EOY | $13,512,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,081,879 | BOYAmt |
| EOY | $18,692,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,497,626 | BOYAmt |
| EOY | $38,563,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,497,626 | BOYAmt |
| EOY | $38,563,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,253 | BOYAmt |
| EOY | $57,256,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,061,467 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,198,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,749,079 | CurrentTaxYearAmt |
| Total | $68,947,798 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,198,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,749,079 | CurrentTaxYearAmt |
| Total | $68,947,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,947,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,947,798 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,375,366 | OtherCostOrOtherBasisAmt |
| Book Value | $1,375,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,470 | DepreciationAmt |
| Book Value | $263,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,638,944 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $29,234,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,234,891 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITY PAYABLE (CURRENT) | $1,000,000 |
| CHARITY PAYABLE (LONG TERM) | $10,212,628 |
| ASSET RETIREMENT OBLIGATION | $1,246,188 |
| DEFERRED LEASE PAYABLE | $856,863 |
| LEASE INCENTIVE OBLIGATIONS | $196,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,512,040 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $890,889 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $890,889 | RevenueSubtotalAmt |
| Other Revenues Not Included | $55,858,190 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,858,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,749,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,687,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,687,612 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,687,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TIO has no reporting requirements for uncertain tax provisions for the year ended December 31, 2015. SCHEDULE D, PART XI, LINE 4B MEMBER EQUITY CONTRIBUTIONS $55,858,190 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| EDWARD STONE | ||||||
| EXECUTIVE DIRECTOR | $162,092 | $64,943 | $20,473 | $7,964 | $255,472 | |
| GARY SANDERS | ||||||
| PROJECT MANAGER | $256,864 | $17,916 | $40,531 | $3,070 | $318,381 | |
| PHILLIP LINDQUIST | ||||||
| BUSINESS MANAGER | $210,708 | $33,285 | $23,320 | $267,313 | ||
| RAVINDER BHATIA | ||||||
| ASSOCIATE PROJECT MANAGER | $243,111 | $543 | $28,237 | $21,578 | $293,469 | |
| LAWRENCE STEPP | ||||||
| TELESCOPE DEPARTMENT HEAD | $247,370 | $0 | $35,302 | $12,129 | $294,801 | |
| SANDRA DAWSON | ||||||
| MGR HAWAI'I COMMUNITY AFFAIRS | $217,098 | $10,348 | $31,359 | $48,776 | $307,581 | |
| CHRISTOPHE DUMAS | ||||||
| OBSERVATORY SCIENTIST | $116,808 | $57,823 | $27,142 | $60,680 | $309,223 | $46,770 |
| MARK SIROTA | ||||||
| TELESCOPE CTRLS GROUP LEADER | $222,195 | $646 | $32,289 | $21,035 | $276,165 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ONE OFFICER RECEIVED A HOUSING ALLOWANCE, WHICH IS INCLUDED IN COLUMN B(III). FORM 990, SCHEDULE J, PART II IN CONNECTION WITH PROFESSIONAL SERVICES RENDERED TO TIO, PHILIP LINDQUIST AND GARY SANDERS ARE COMPENSATED BY CALTECH, A TIO MEMBER ORGANIZATION. Ravinder Bhatia, Lawrence Stepp, Sandra Dawson, Christophe Dumas and Mark Sirota are compensated by TMT Observatory Corpration ("tmt") and provided to TIO pursuant to a personnel administrative agreement. THE AMOUNTS INCLUDED ON PART VII AND SCHEDULE J, PART II REFLECT REIMBURSEMENT AMOUNTS PAID BY TIO TO THESE UNRELATED ORGANIZATIONS FOR THE INDIVIDUAL'S SERVICES. EDWARD STONE IS EMPLOYED AS A PROFESSOR OF PHYSICS AT CALTECH. THE AMOUNTS INCLUDED IN PART VII AND SCHEDULE J REPRESENT HIS COMPENSATION IN CONNECTION WITH HIS SERVICES PROVIDED TO TIO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 AND PART III, LINES 1 AND 4A | TMT INTERNATIONAL OBSERVATORY (TIO) WAS FOUNDED BY THE MEMBERS listed below exclusively to further charitable, educational and scientific purposes and, within such limits, to advance scientific knowledge and education through the study, observation, and collection of images and information from deep space with the objective of furthering human understanding of astronomy and the origins of the universe: 1. The Regents of the University of California ("UC") 2. The California Institute of Technology ("Caltech") 3. The National Institutes of Natural Sciences (the "Japanese National Institutes") 4. The National Astronomical Observatories of the Chinese Academy of Sciences (the "Chinese Academy of Sciences") 5. THE NATIONAL RESEARCH COUNCIL OF CANADA ("NRC") 6. THE DEPARTMENT OF SCIENCE AND TECHNOLGY, GOVERNMENT OF INDIA ("DST") TIO is pursuing its purpose by designing, developing, constructing, and operating a "state-of-the-art" thirty-meter, world class telescope and associated observatory on Mauna Kea in Hawai'i (the "TMT Project") and, in relation thereto, fostering academic and scientific interaction among educational and other research institutions on a global basis. FORM 990, PART VI, LINE 1 The governing body of TIO is its Board. The Board is comprised of three Governors appointed by each member of the organization, and the Executive Director, who is an ex-officio Governor and also sits on the Board. Each member must designate one of its Governors as a Governor who is entitled to vote, so although as of December 31, 2015 the Board had a total of 18 Governors, only six Governors are voting members of the Board. FORM 990, PART VI, LINE 2 CHAIRPERSON, HENRY YANG, IS CHANCELLOR AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA. GOVERNOR, MICHAEL BOLTE, AND TREASURER, NATHAN BROSTROM, ARE EMPLOYED BY THE UNIVERSITY OF CALIFORNIA. GOVERNOR DEAN CURRIE, IS VP FOR BUSINESS AND FINANCE AT CALIFORNIA INSTITUTE OF TECHNOLOGY. EXECUTIVE DIRECTOR EDWARD C STONE, IS PROFESSOR OF PHYSICS AT CALIFORNIA INSTITUTE OF TECHNOLOGY. GOVERNOR B. THOMAS SOIFER IS PROFESSOR OF PHYSICS AT CALIFORNIA INSTITUTE OF TECHNOLOGY. GOVERNOR FIONA HARRISON IS CHAIR, DIVISION OF PHYSICS, MATHEMATICS AND ASTRONOMY AT CALIFORNIA INSTITUTE OF TECHNOLOGY. GOVERNOR SHRINIVAS KULKARNI, IS PROFESSOR OF ASTRONOMY AND PLANETARY SCIENCE AND DIRECTOR OF OPTICAL OBSERVATORIES AT CALIFORNIA INSTITUTE OF TECHNOLOGY. Governor Masanori Iye is the TIO Japan representative and a professor at the National Astronomical Observatory of Japan, the National Institute of Natural Sciences. Governor Tomonori Usuda is the Director of the TMT-Japan project and a professor at the National Astronomical Observatory of Japan, the National Institute of Natural Sciences. Governor Raymond Carlberg is a Professor and Chair, Department of Astronomy & Astrophysics, University of Toronto. Carlberg is also a Senior Fellow, Canadian Institute for Advanced Research. Governor Donald Brooks is a Professor of Pathology and Chemistry, University of British Columbia and Executive Director of the Association of Canadian Universities for Research in Astronomy. Governor Gregory Fahlman is General Manager of the Herzberg Astronomy and Astrophysics Portfolio of the National Research of Canada. Dr. Suijian Xue is the Deputy Director General of National Astronomical Observatories of the Chinese Academy of Sciences and the Project Manager for TMT China. Dr. Shude Mao prof of astrophysics of Tsinghua university. Dr. Gang Zhao Deputy Director General of National Astronomical Observatories of the Chinese Academy of Sciences. Dr. B. Eswar Reddy is a Professor at Indian Institute of Astrophysics, Bengaluru and a designated Governor at TIO board representing Department of Science & Technology, Govt. of India. Dr. Praveer Asthana is the head of Mega Science Project at the department of science and Technology, Government of India. FORM 990, PART VI, LINES 6 AND 7 As of 12/31/2015 the Members of TIO were: 1. The Regents of the University of California 2. The California Institute of Technology 3. The National Institutes of Natural Sciences 4. The National Astronomical Observatories of the Chinese Academy of Sciences 5. THE NATIONAL RESEARCH COUNCIL OF CANADA ("NRC") 6. THE DEPARTMENT OF SCIENCE AND TECHNOLGY, GOVERNMENT OF INDIA ("DST") GOVERNANCE DECISIONS OF THE ORGANIZATION INCLUDING THE APPOINTMENT AND NUMBER OF GOVERNORS, ADMISSION OF NEW MEMBERS AND THE TERMS OF SUCH ADMISSION ARE RESERVED TO THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 11B | WORKING WITH PRICEWATERHOUSECOOPERS, LLP ("PWC"), THE FORM 990 IS PREPARED. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT, THE LEGAL COUNSEL AND THE AUDIT COMMITTEE. PRIOR TO FILING WITH THE IRS THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD. PWC SIGNS THE RETURN AS PAID PREPARER AND ELECTRONICALLY FILES THE RETURN WITH THE IRS. FORM 990, PART VI, LINE 12C ON AN ANNUAL BASIS, TIO DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES WHICH THE BOARD MEMBERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES COMPLETE AND RETURN. MANAGEMENT OF TMT REVIEWS THE RETURNED FORMS FOR COMPLIANCE. IF A CONFLICT IS DISCOVERED IT IS ESCALATED TO THE APPROPRIATE PARTY WITHIN THE ORGANIZATION. FORM 990, PART VI, LINE 18 FORM 990 WILL ALSO BE MADE AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART VI, LINE 19 Availability of governing documents and policies, conflict of INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII IN CONNECTION WITH PROFESSIONAL SERVICES RENDERED TO TIO, PHILIP LINDQUIST AND GARY SANDERS ARE COMPENSATED BY CALTECH, A TIO MEMBER ORGANIZATION AND TMT OBSERVATORY CORPORATION ("TMT"). Ravinder Bhatia, Lawrence Stepp, Sandra Dawson, CHRISTOPHE DUMAS and Mark Sirota are compensated by TMT and provided to TIO pursuant to a personnel administrative agreement. THE AMOUNTS INCLUDED ON PART VII AND SCHEDULE J, PART II REFLECT REIMBURSEMENT AMOUNTS PAID BY TIO TO THESE UNRELATED ORGANIZATIONS FOR THE INDIVIDUAL'S SERVICES. EDWARD STONE IS EMPLOYED AS A PROFESSOR OF PHYSICS AT CALTECH. THE AMOUNTS INCLUDED IN PART VII AND SCHEDULE J REPRESENT HIS COMPENSATION IN CONNECTION WITH HIS SERVICES PROVIDED TO TIO. |
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