CENTER FOR OPEN SCIENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR OPEN SCIENCE (EIN 46-1496217)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349318466
- Schema version
- 2024v5.2
- 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 | 2025-11-17T15:25:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461496217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR OPEN SCIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4342140523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6218 GEORGIA AVE NW STE 1 UNIT 318 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN NOSEK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4342140523 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRIAN NOSEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6218 GEORGIA AVE NW STE 1 UNIT 3189 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,217,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COS.IO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | COS IS A NONPROFIT CULTURE CHANGE ORGANIZATION WITH A MISSION TO INCREASE THE OPENNESS, INTEGRITY, AND REPRODUCIBILITY OF SCIENTIFIC RESEARCH. COS ADVANCES THIS MISSION BY:(I) BUILDING AND IMPROVING OPEN-SOURCE INFRASTRUCTURE THAT SUPPORTS TRANSPARENT, REPRODUCIBLE PRACTICES ACROSS THE RESEARCH LIFECYCLE;(II) INCREASING RESEARCHERS' CAPACITY TO PURSUE OPENNESS, INTEGRITY, AND TRUSTWORTHINESS;(III) SHIFTING THE INCENTIVES, NORMS, AND POLICIES THAT SHAPE RESEARCHER BEHAVIOR;(IV) DEVELOPING SUSTAINABLE BUSINESS MODELS FOR OPEN, PUBLIC-GOODS SERVICES; AND(V) CONDUCTING METASCIENCE RESEARCH THAT INNOVATES, EXPERIMENTS, AND EVALUATES HOW RESEARCH IS DONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,632,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,716,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $449,298 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $474,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $25,996 | CYOtherRevenueAmt |
| PY Total Revenue | $8,081,750 | PYTotalRevenueAmt |
| CY Total Revenue | $10,217,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $220,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,658 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,385,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,962,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $315,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,873,697 | PYOtherExpensesAmt |
| CY Other Expenses | $2,576,687 | CYOtherExpensesAmt |
| PY Total Expenses | $7,479,640 | PYTotalExpensesAmt |
| CY Total Expenses | $8,787,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $602,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,430,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,159,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,271,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,522,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,918,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,637,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,353,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR OPEN SCIENCE (COS) IS DEDICATED TO INCREASING OPENNESS, INTEGRITY, AND REPRODUCIBILITY IN SCHOLARLY RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,337,868 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $460,630 | RevenueAmt |
| Desc | INFRASTRUCTURE:THE OPEN SCIENCE FRAMEWORK (OSF; WWW.OSF.IO) IS A COMMUNITY-DRIVEN PLATFORM THAT SUPPORTS RESEARCHERS THROUGHOUT THE ENTIRE RESEARCH PROCESS--FROM PLANNING AND DATA COLLECTION TO ANALYSIS, COLLABORATION, AND SHARING. BY PROMOTING TRANSPARENCY AND ACCESSIBILITY, OSF ENABLES RESEARCHERS TO ADVANCE AND VALIDATE THEIR WORK MORE EFFECTIVELY.IN 2024, OSF EXPERIENCED CONTINUED GROWTH, WITH 121,594 NEW USERS, 105,868 NEW PUBLIC PROJECTS, REGISTRATIONS, AND PREPRINTS, NEARLY 30 MILLION VIEWS OF HOSTED CONTENT, AND 50 MILLION FILE DOWNLOADS.COS IMPLEMENTED KEY ENHANCEMENTS TO STREAMLINE WORKFLOWS AND IMPROVE USABILITY, INCLUDING: (I) BOA, A TOOL FOR LARGE-SCALE DATA MINING; (II) CEDAR INTEGRATION TO SUPPORT CUSTOM FAIR METADATA; AND (III) A REVAMPED PREPRINTS INTERFACE TO SIMPLIFY SUBMISSIONS AND ENHANCE DISCOVERABILITY.COS ALSO EXPANDED ITS MODULAR TRAINING PROGRAM TO HELP RESEARCHERS ADOPT OPEN SCIENCE PRACTICES WITH GREATER EASE AND CONFIDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,745,341 | ExpenseAmt |
| Grant | $115,885 | GrantAmt |
| Revenue | $250 | RevenueAmt |
| Desc | METASCIENCE:AS METASCIENCE GAINS GLOBAL TRACTION, COS HELPED COORDINATE AND ACCELERATE THE FIELD THROUGH THE LAUNCH OF THE METASCIENCE ALLIANCE. THE ALLIANCE SERVES AS A COLLABORATIVE HUB CONNECTING RESEARCHERS, FUNDERS, INSTITUTIONS, PUBLISHERS, POLICYMAKERS, INFRASTRUCTURE PROVIDERS, AND OTHERS WORKING TO STRENGTHEN THE SCIENTIFIC ECOSYSTEM.THE ALLIANCE FOCUSES ON: (I) BUILDING COALITIONS THROUGH CONVENINGS, NETWORKING EVENTS, AND RESOURCES THAT CONNECT COMMUNITIES ACROSS DISCIPLINES AND SECTORS; (II) STRENGTHENING THE WORKFORCE BY SUPPORTING NEW CAREER PATHWAYS, OFFERING CROSS-SECTOR TRAINING, AND LAUNCHING PROGRAMS FOR POSTDOCTORAL AND EARLY-CAREER INNOVATORS; (III) ENABLING MATCHMAKING AMONG RESEARCHERS, FUNDERS, AND INFRASTRUCTURE PROVIDERS TO DESIGN COLLABORATIVE PROJECTS; AND (IV) ALIGNING AND AMPLIFYING METASCIENCE EFFORTS TO REDUCE DUPLICATION AND ACCELERATE SHARED PROGRESS.COS ALSO CONTINUED TO ADVANCE ITS OWN METASCIENCE RESEARCH THROUGH PROJECTS SUCH AS THE OPEN SCHOLARSHIP SURVEY (OSS) AND PILOT INITIATIVES INCLUDING BENCHMARKING LLM AGENTS ON SCIENTIFIC TASKS, SMART: SCALING MACHINE ASSESSMENTS OF RESEARCH TRUSTWORTHINESS, AND THE REGISTERED REVISIONS PROJECT, WHICH EVALUATES INNOVATIONS IN PEER REVIEW.THE OPEN SCHOLARSHIP SURVEY (OSS) IS A STANDARDIZED, MODULAR TOOL USED TO ASSESS RESEARCHER ATTITUDES, BEHAVIORS, AND PERCEPTIONS REGARDING OPEN SCHOLARSHIP. IT IDENTIFIES KEY "GAPS"-- BETWEEN ATTITUDES AND BEHAVIORS, PERCEPTIONS AND NORMS, AND BARRIERS TO ADOPTION--THAT INFORM TARGETED INTERVENTIONS SUCH AS TRAINING AND INCENTIVE REFORM. IN 2024, COS DEPLOYED THE THIRD WAVE OF THIS LONGITUDINAL STUDY, TRACKING CHANGES IN RESEARCHER ENGAGEMENT WITH OPEN SCIENCE PRACTICES OVER TIME.ACROSS ITS INFRASTRUCTURE, POLICY, AND METASCIENCE INITIATIVES, COS CONTINUES TO ADVANCE A MORE TRANSPARENT, TRUSTWORTHY, AND COLLABORATIVE RESEARCH ECOSYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,353,216 | ExpenseAmt |
| Grant | $131,773 | GrantAmt |
| Revenue | $13,750 | RevenueAmt |
| Desc | POLICY/COMMUNITY:MOMENTUM FOR OPEN SCIENCE CONTINUED TO GROW IN 2024 AS GOVERNMENTS, FUNDING AGENCIES, AND INSTITUTIONS STRENGTHENED REQUIREMENTS FOR TRANSPARENCY AND REPRODUCIBILITY. COS'S TRANSPARENCY AND OPENNESS PROMOTION (TOP) GUIDELINES, FIRST INTRODUCED IN 2015, RECEIVED A MAJOR UPDATE IN 2024. THE REVISED VERSION CLARIFIED STANDARDS, REFINED IMPLEMENTATION STRATEGIES, AND REINFORCED THE IMPORTANCE OF DATA SHARING, PREREGISTRATION, AND REPLICATION IN RESEARCH ASSESSMENT--FURTHERING COS'S ROLE IN ADVANCING CREDIBLE AND TRANSPARENT SCIENCE.COS WORKED WITH RESEARCH COMMUNITIES TO MAKE OPEN SCIENCE THE EVERYDAY NORM FOR CREDIBLE RESEARCH. THROUGH TARGETED CULTURE CHANGE INITIATIVES, COS CATALYZED THE ADOPTION OF OPEN PRACTICES WITHIN SPECIFIC DOMAINS. TWO MAJOR 2024 EFFORTS INCLUDED: (I) THE GLOBAL FLOURISHING STUDY, INCORPORATING DATA FROM MORE THAN 200,000 PARTICIPANTS ACROSS 22 COUNTRIES, AND (II) THE INSTAGRAM DATA ACCESS PILOT SELECTED FOUR RESEARCH TEAMS FROM OVER 40 SUBMISSIONS.BOTH INITIATIVES INTEGRATED CORE OPEN SCIENCE PRACTICES--SUCH AS PREREGISTRATION AND REGISTERED REPORTS--INTO THEIR DESIGN, SETTING A NEW STANDARD FOR TRANSPARENCY AND COLLABORATION IN LARGE-SCALE RESEARCH.IN 2024, COS ALSO LAUNCHED LIFECYCLE JOURNAL, A NEW PUBLISHING PLATFORM THAT REDEFINES SCHOLARLY COMMUNICATION BY ALIGNING RECOGNITION WITH TRANSPARENCY AND RIGOR. LIFECYCLE JOURNAL EVALUATES RESEARCH BASED ON METHODOLOGICAL QUALITY AND OPENNESS RATHER THAN NOVELTY ALONE, REWARDING ROBUST AND REPRODUCIBLE WORK THROUGHOUT THE RESEARCH LIFECYCLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,436,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA ALDRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4342140523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6218 GEORGIA AVE NW STE 1 UNIT 3189 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE BANKS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECCA SAXE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON HILL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BUYS | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE CHEN | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADIB CHOUDHURY | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON MUDDITT | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMIAN PATTISON | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNA-ASSUNTA SANSONE | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE SEGER | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE WESTBROOKS | ||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN NOSEK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $252,500 | $0 | $10,100 | |||
| LISA CUEVAS SHAW | ||||||||
| COO & MANAGING DIRECTOR | 40.00 | $200,028 | $0 | $8,001 | Yes (X) | |||
| NICOLE PFEIFFER | ||||||||
| CHIEF PRODUCT OFFICER | 40.00 | $179,667 | $0 | $7,187 | Yes (X) | |||
| OSMAND CHRISTIAN | ||||||||
| SR. DIRECTOR OF ENGINEERING | 40.00 | $175,345 | $0 | $16,452 | Yes (X) | |||
| TIM ERRINGTON | ||||||||
| SR. DIRECTOR OF RESEARCH | 40.00 | $142,029 | $0 | $6,129 | Yes (X) | |||
| MATTHEW FRAZIER | ||||||||
| PRINCIPAL SOFTWARE ENGINEER | 40.00 | $136,777 | $0 | $17,400 | Yes (X) | |||
| BRIAN PILATI | ||||||||
| MANAGER SOFTWARE ENGINEERING | 40.00 | $132,291 | $0 | $15,693 | Yes (X) | |||
| FITZHUGH ELLIOTT | ||||||||
| MANAGER SOFTWARE ENGINEERING | 40.00 | $128,308 | $0 | $15,331 | Yes (X) | |||
| BRIAN GEIGER | ||||||||
| SR. MANAGER SOFTWARE ENGINEERING | 40.00 | $127,353 | $0 | $18,111 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,474,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,532,692 | GovernmentGrantsAmt |
| All Other Contributions | $8,183,329 | AllOtherContributionsAmt |
| Total Contributions | $9,716,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT LICENSE FEES | 541900 | $460,630 | $460,630 |
| HONORARIA FEES | 541900 | $14,000 | $14,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $474,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519 | TotalRevenueColumnAmt |
| Exclusion | $519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRAVEL REWARDS REVENUE | 900099 | $16,021 | $16,021 |
| REIMBURSED TRAVEL | 900099 | $9,974 | $9,974 |
| MISCELLANEOUS REVENUE | 900099 | $1 | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,217,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,630 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,823 | TotalAmt |
| Program Services | $52,823 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,790 | TotalAmt |
| Program Services | $194,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,279 | TotalAmt |
| Program Services | $378,650 | ProgramServicesAmt |
| Management And General | $470,629 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,534 | TotalAmt |
| Program Services | $3,884,151 | ProgramServicesAmt |
| Management And General | $183,041 | ManagementAndGeneralAmt |
| Fundraising | $165,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,957 | TotalAmt |
| Program Services | $139,932 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
| Fundraising | $6,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,137 | TotalAmt |
| Program Services | $281,227 | ProgramServicesAmt |
| Management And General | $43,574 | ManagementAndGeneralAmt |
| Fundraising | $11,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,779 | TotalAmt |
| Program Services | $331,204 | ProgramServicesAmt |
| Management And General | $49,657 | ManagementAndGeneralAmt |
| Fundraising | $12,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,480 | TotalAmt |
| Program Services | $30,044 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
| Fundraising | $4,045 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $29,659 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $3,993 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,296 | TotalAmt |
| Program Services | $614,137 | ProgramServicesAmt |
| Management And General | $59,363 | ManagementAndGeneralAmt |
| Fundraising | $70,796 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,617 | TotalAmt |
| Program Services | $2,539 | ProgramServicesAmt |
| Management And General | $96,078 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,569 | TotalAmt |
| Program Services | $26,531 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,675 | TotalAmt |
| Program Services | $639,995 | ProgramServicesAmt |
| Management And General | $14,202 | ManagementAndGeneralAmt |
| Fundraising | $11,478 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,592 | TotalAmt |
| Program Services | $114,744 | ProgramServicesAmt |
| Management And General | $47,348 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,509 | TotalAmt |
| Program Services | $362,052 | ProgramServicesAmt |
| Management And General | $15,762 | ManagementAndGeneralAmt |
| Fundraising | $11,695 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,375 | TotalAmt |
| Program Services | $60,545 | ProgramServicesAmt |
| Management And General | $24,920 | ManagementAndGeneralAmt |
| Fundraising | $2,910 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$129,906 | TotalAmt |
| Program Services | -$88,943 | ProgramServicesAmt |
| Management And General | -$36,703 | ManagementAndGeneralAmt |
| Fundraising | -$4,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,814 | TotalAmt |
| Program Services | $3,983 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $224,484 | $224,484 | ||
| DUES & FEES | $112,091 | $83,828 | $24,896 | $3,367 |
| TAXES & LICENSES | $1,872 | $1,282 | $529 | $61 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,219 | TotalAmt |
| Program Services | $68,723 | ProgramServicesAmt |
| Management And General | $27,723 | ManagementAndGeneralAmt |
| Fundraising | $7,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787,031 | TotalAmt |
| Program Services | $7,436,425 | ProgramServicesAmt |
| Management And General | $1,034,949 | ManagementAndGeneralAmt |
| Fundraising | $315,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,083,193 | BOYAmt |
| EOY | $965,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,841,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,399 | BOYAmt |
| EOY | $371,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,163 | BOYAmt |
| EOY | $44,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $740,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $733,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,664 | BOYAmt |
| EOY | $7,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,117 | BOYAmt |
| EOY | $12,602,244 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$140,113 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,216 | BOYAmt |
| EOY | $431,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,159,639 | BOYAmt |
| EOY | $16,271,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,577 | BOYAmt |
| EOY | $133,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,187,520 | BOYAmt |
| EOY | $2,734,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,331 | BOYAmt |
| EOY | $49,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522,428 | BOYAmt |
| EOY | $2,918,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,211 | BOYAmt |
| EOY | $7,017,747 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,335,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,211 | BOYAmt |
| EOY | $13,353,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,159,639 | BOYAmt |
| EOY | $16,271,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,430,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $806,195 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $6,479,923 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,491,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,117,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,249,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,632,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,716,021 | CurrentTaxYearAmt |
| Total | $38,207,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,491,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,117,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,249,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,632,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,716,021 | CurrentTaxYearAmt |
| Total | $38,207,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,361,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519 | CurrentTaxYearAmt |
| Total | $16,747 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,996 | CurrentTaxYearAmt |
| Total | $25,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,249,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,862,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 25,996. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,986 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,021 | DepreciationAmt |
| Book Value | $7,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,815 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $49,919 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,919 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,023,361 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $806,195 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $806,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,217,166 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,217,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,787,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,787,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,787,031 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $23,391 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $171,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $194,790 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $194,790 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TO SUPPORT RESEARCH PROJECTS | $23,391 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT RESEARCH PROJECTS | $29,127 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT RESEARCH PROJECTS | $31,261 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT RESEARCH PROJECTS | $111,011 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES RECEIVE CASH AWARDS FOR SPECIFIC RESEARCH AND PROJECTS AND ARE REQUIRED TO FULFILL REPORTING REQUIREMENTS STIPULATED IN THE AWARD AGREEMENT. |
| PART I, LINE 3: | ACCRUAL METHOD |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | ||||||||
| 1401 E UNIVERSITY BLVD | TUCSON | AZ | 85721 | 742652699 | GOVERNMENT | $29,023 | $0 | TO SUPPORT RESEARCH PROJECTS |
| TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||
| 506 S WRIGTH STREET | URBANA | IL | 61801 | 376000511 | GOVERNMENT | $22,800 | $0 | TO SUPPORT RESEARCH PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES RECEIVE CASH AWARDS FOR SPECIFIC RESEARCH AND PROJECTS AND ARE REQUIRED TO FULFILL REPORTING REQUIREMENTS STIPULATED IN THE AWARD AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN NOSEK | ||||||||||||||
| EXECUTIVE DIRECTOR | $252,500 | $0 | $0 | $0 | $0 | $0 | $10,100 | $0 | $0 | $0 | $262,600 | $0 | $0 | $0 |
| LISA CUEVAS SHAW | ||||||||||||||
| COO & MANAGING DIRECTOR | $200,028 | $0 | $0 | $0 | $0 | $0 | $8,001 | $0 | $0 | $0 | $208,029 | $0 | $0 | $0 |
| OSMAND CHRISTIAN | ||||||||||||||
| SR. DIRECTOR OF ENGINEERING | $175,345 | $0 | $0 | $0 | $0 | $0 | $7,045 | $0 | $9,407 | $0 | $191,797 | $0 | $0 | $0 |
| NICOLE PFEIFFER | ||||||||||||||
| CHIEF PRODUCT OFFICER | $179,667 | $0 | $0 | $0 | $0 | $0 | $7,187 | $0 | $0 | $0 | $186,854 | $0 | $0 | $0 |
| MATTHEW FRAZIER | ||||||||||||||
| PRINCIPAL SOFTWARE ENGINEER | $136,777 | $0 | $0 | $0 | $0 | $0 | $5,579 | $0 | $11,821 | $0 | $154,177 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT AND REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYES ARE REQUIRED TO DISCLOSE SIGNIFICANT FINANCIAL INTERESTS THAT ARE RELATED TO EACH INDIVIDUALS' RESPONSIBILITIES TO THE ORGANIZATION ON AN ANNUAL BASIS; ALL FORMS ARE SUBMITTED TO THE INSTITUTIONAL OFFICIAL OR DESIGNEE BY DECEMBER 31 FOR THE PREVIOUS CALENDAR YEAR. IF THE DISCLOSURE FORM REVEALS A SIGNIFICANT FINANCIAL INTEREST, IT IS REVIEWED PROMPTLY BY THE INSTITUTIONAL OFFICIAL OR DESIGNEE FOR A DETERMINATION OF WHETHER IT CONSTITUTES A FINANCIAL CONFLICT OF INTEREST. IF A FINANCIAL CONFLICT OF INTEREST EXISTS, THE INSTITUTIONAL OFFICIAL TAKES ACTION TO MANAGE THE FINANCIAL CONFLICT OF INTEREST, INCLUDING THE REDUCTION OR ELIMINATION OF THE CONFLICT, AS APPROPRIATE. THE CONFLICTED INDIVIDUAL IS NOT ALLOWED TO PARTICIPATE IN THE DECISION OR DELIBERATION IN REGARDS TO ANY TRANSACTION IN WHICH THEY HOLD A FINANCIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, WHO USES BENCHMARKING DATA AND OTHER PUBLICLY AVAILABLE COMPARABILITY DATA FOR SIMILARLY SITUATED EMPLOYEES AT SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHIC REGIONS IN MAKING THIS DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments