DONALD DANFORTH PLANT SCIENCE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DONALD DANFORTH PLANT SCIENCE CENTER (EIN 31-1584621)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349305708
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:19:19-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311584621 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD DANFORTH PLANT SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DONA | NameControl |
| Phone | 3145871000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 NORTH WATSON ROAD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD DAVIES | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 3145871000 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R RITTS | Name |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES CARRINGTON PRES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 N WARSON ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 111938958 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DANFORTHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE HUMAN CONDITION THROUGH PLANT SCIENCE/RESEARCH: FEED THE HUNGRY AND IMPROVE HUMAN HEALTH, PRESERVE AND RENEW OUR ENVIRONMENT AND ENHANCE OUR REGION'S ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 272 | TotalNbrEmployees |
| Total Nbr Volunteers | 252 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 155886335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 52418502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1350409 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1546039 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7178366 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6041116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 423867 | OtherRevenuePriorYear |
| Other Revenue Current Year | 721187 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 164838977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60726844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10186842 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13339565 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13966352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15851293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1394924 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12829792 | OtherExpensePriorYear |
| Other Expenses Current Year | 13314281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36982986 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42505139 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127855991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18221705 | RevenuesLessExpensesCY |
| Total Assets BOY | 347875903 | TotalAssetsBOY |
| Total Assets EOY | 387749734 | TotalAssetsEOY |
| Total Liabilities BOY | 18991723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22334534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 328884180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 365415200 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE HUMAN CONDITION THROUGH PLANT SCIENCE/RESEARCH: FEED THE HUNGRY AND IMPROVE HUMAN HEALTH, PRESERVE AND RENEW OUR ENVIRONMENT AND ENHANCE OUR REGION'S ECONOMY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36350904 | Expense |
| Grants | 13339565 | Grants |
| Revenue | 1722651 | Revenue |
| Description | PLANT SCIENCE RESEARCH, EDUCATION OUTREACH & TRAINING. 88ACTIVE RESEARCH PROJECTS INCLUDING: - VIRUS RESISTANT CASSAVA FORSUB-SAHARAN AFRICA - NUTRITIONALLY ENHANCED CASSAVA FORSUB-SAHARAN AFRICA - VIRUS RESISTANT SWEET POTATO FOR SUB-SAHARANAFRICA - INCREASING SEED OIL YIELD FOR BIODIESEL FUEL PRODUCTION -OPTIMIZATION OF BIOFUEL PRODUCTION FROM ALGAE - INCREASE THE EFFICIENCY OF SOLAR ENERGY CONVERSION TO OILS - ENHANCING BIOFUELS FROM GENETICALLY-ENGINEERED CAMELINA. MAJOR RESEARCH SPONSORS INCLUDE THE DEPARTMENT OF ENERGY, GATES FOUNDATION, NATIONAL SCIENCE FOUNDATION (NSF),NATIONAL INSTITUTES OF HEALTH (NIH), USDA, USAID, AND THE DEPT. OF TRANSPORTATION. | Description |
| Total Program Service Expense | 36350904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 272 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAROLD DAVIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145871041 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 N WARSON RD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR WILLIAM H DANFORTH | ||||||||
| CHAIRMAN | 6.00 | X | X | 0 | 0 | 0 | ||
| DR ALEX MCCALLA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR P ROY VAGELOS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR MARK S WRIGHTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR USHA BARWALE ZEHR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR JOHN F MCDONNELL | ||||||||
| VICE CHAIRMAN OF BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| MR DAVID KEMPER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR BRADY J DEATON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR HUGH GRANT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR PHILIP NEEDLEMAN | ||||||||
| INTERIM PRESIDENT & TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| DR ROBERT L VIRGIL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MR DANIEL BURKHARDT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR ALFONSO ROMO-GARZA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR ROGER BEACHY | ||||||||
| VICE CHAIRMAN OF BOARD | 40.00 | X | X | 231459 | 0 | 29926 | ||
| MR ARNOLD W DONALD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SENATOR CHRISTOPHER S BOND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR BRETT A CAMPBELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR CHRISTOPHER BORDERS DANFORTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR TODD R SCHNUCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS MARY DANFORTH STILLMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR ERIC R WARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR PHYLLIS M WISE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR PETER WYSE JACKSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR SALVATORE FIORELLO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 324337 | 0 | 44927 | |||
| MR HAROLD DAVIES | ||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | X | 203595 | 0 | 31540 | |||
| DR JAMES C CARRINGTON | ||||||||
| PRESIDENT | 40.00 | X | 549611 | 0 | 38769 | |||
| MS DIANE M MOLESKI | ||||||||
| ASSISTANT SECRETARY | 40.00 | X | 158614 | 0 | 29221 | |||
| MR JAN JAWORSKI | ||||||||
| MEMBER/PRINCIPAL INVESTIGA | 40.00 | 229968 | 0 | 22851 | X | |||
| MS LAURA CHAUVIN | ||||||||
| VP OF DEVELOPMENT | 40.00 | 187151 | 0 | 38402 | X | |||
| DR TONI KUTCHAN | ||||||||
| MEMBER/PRINCIPAL INVESTIGA | 40.00 | 199972 | 0 | 23253 | X | |||
| MR CLAUDE FAUQUET | ||||||||
| DIRECTOR ILTAB | 40.00 | 254593 | 0 | 32301 | X | |||
| MR THOMAS SMITH | ||||||||
| MEMBER/PRINCIPAL INVESTIGA | 40.00 | 213671 | 0 | 18432 | X | |||
| MR PAUL ANDERSON | ||||||||
| MEMBER/PRINCIPAL INVESTIGA | 40.00 | 202847 | 0 | 33040 | X | |||
| MR THOMAS BRUTNELL | ||||||||
| MEMBER/PRINCIPAL INVESTIGA | 40.00 | 320391 | 0 | 45894 | X | |||
| MR TODD MOCKLER | ||||||||
| MEMBER/PRINCIPAL INVESTIGA | 40.00 | 269564 | 0 | 38762 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3345773 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 427318 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GLOBAL PATENT GROUP LLC | |||||
| 1005 NORTH WARSON ROAD STE 201 | SAINT LOUIS | MO | 63132 | LEGAL AND OTHER PROFESSIONAL SERVICES | 242129 |
| BUTLER'S PANTRY | |||||
| 1414 PARK AVENUE | SAINT LOUIS | MO | 63104 | CATERING SERVICE | 189579 |
| MITCH MURCH'S MAINTENANCE MANAGEMENT | |||||
| 2827 CLARK AVE | SAINT LOUIS | MO | 63103 | CLEANING SERVICES | 152855 |
| GRENZEBACH GLIER & ASSOCIATES INC | |||||
| 401 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | CONSULTING SERVICES | 114061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 21070773 | GovernmentGrants |
| All Other Contributions | 31347729 | AllOtherContributions |
| Noncash Contributions | 2324362 | NoncashContributions |
| Total Contributions | 52418502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS | 541900 | 728176 | 728176 |
| REG. AND USER FEES | 541900 | 562145 | 562145 |
| SCIENCE PROG INCOME | 541900 | 255718 | 255718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1546039 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3974901 | TotalRevenueColumn |
| Exclusion | $3,974,901 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11125 | TotalRevenueColumn |
| Exclusion | $11,125 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147445 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147445 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147445 | TotalRevenueColumn |
| Exclusion | $147,445 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53278329 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51212114 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2066215 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2066215 | TotalRevenueColumn |
| Exclusion | $2,066,215 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REGISTRATION FEES | 900099 | 176612 | 176612 | |
| FOOD SERVICE INCOME | 721110 | 59495 | $59,495 | |
| FACILITY USAGE FEES | 900099 | 35140 | $35,140 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291370 | TotalRevenueColumn |
| Exclusion | $291,370 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 562617 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60726844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1722651 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,585,691 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12818898 | Total |
| Program Services | 12818898 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520667 | Total |
| Program Services | 520667 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343599 | Total |
| Program Services | 1653038 | ProgramServices |
| Management And General | 538864 | ManagementAndGeneral |
| Fundraising | 151697 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10806279 | Total |
| Program Services | 8340527 | ProgramServices |
| Management And General | 1877502 | ManagementAndGeneral |
| Fundraising | 588250 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626854 | Total |
| Program Services | 551039 | ProgramServices |
| Management And General | 50407 | ManagementAndGeneral |
| Fundraising | 25408 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277805 | Total |
| Program Services | 1077670 | ProgramServices |
| Management And General | 146365 | ManagementAndGeneral |
| Fundraising | 53770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796756 | Total |
| Program Services | 615488 | ProgramServices |
| Management And General | 137968 | ManagementAndGeneral |
| Fundraising | 43300 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287384 | Total |
| Program Services | 230231 | ProgramServices |
| Management And General | 57153 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63215 | Total |
| Management And General | 63215 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769343 | Total |
| Management And General | 769343 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053845 | Total |
| Program Services | 801823 | ProgramServices |
| Management And General | 185350 | ManagementAndGeneral |
| Fundraising | 66672 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269292 | Total |
| Program Services | 23715 | ProgramServices |
| Management And General | 1533 | ManagementAndGeneral |
| Fundraising | 244044 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57759 | Total |
| Program Services | 29080 | ProgramServices |
| Management And General | 8770 | ManagementAndGeneral |
| Fundraising | 19909 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121102 | Total |
| Program Services | 98745 | ProgramServices |
| Management And General | 14242 | ManagementAndGeneral |
| Fundraising | 8115 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691891 | Total |
| Program Services | 583662 | ProgramServices |
| Management And General | 85279 | ManagementAndGeneral |
| Fundraising | 22950 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429751 | Total |
| Program Services | 409927 | ProgramServices |
| Management And General | 15278 | ManagementAndGeneral |
| Fundraising | 4546 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549734 | Total |
| Program Services | 544069 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
| Fundraising | 4916 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99817 | Total |
| Management And General | 99817 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3895260 | Total |
| Program Services | 3586392 | ProgramServices |
| Management And General | 248408 | ManagementAndGeneral |
| Fundraising | 60460 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175809 | Total |
| Management And General | 175809 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | 2445605 | 2370770 | 48498 | 26337 |
| OUTSIDE SERVICES | 813887 | 733041 | 51712 | 29134 |
| EQUIP. RENTAL & MAINTEN | 777694 | 676091 | 75575 | 26028 |
| PERSONNEL EXPENSE | 567510 | 481775 | 83009 | 2726 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245383 | Total |
| Program Services | 204256 | ProgramServices |
| Management And General | 24465 | ManagementAndGeneral |
| Fundraising | 16662 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42505139 | Total |
| Program Services | 36350904 | ProgramServices |
| Management And General | 4759311 | ManagementAndGeneral |
| Fundraising | 1394924 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6252020 | BOY |
| EOY | 14495641 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17676013 | BOY |
| EOY | 18293354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 942535 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 94086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432997 | BOY |
| EOY | 1847171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113270634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36658867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70471196 | BOY |
| EOY | 76611767 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174998350 | BOY |
| EOY | 189940901 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77044452 | BOY |
| EOY | 85275509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 248270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347875903 | BOY |
| EOY | 387749734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6532162 | BOY |
| EOY | 5787808 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9149073 | BOY |
| EOY | 8367428 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 7500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810488 | BOY |
| EOY | 679298 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18991723 | BOY |
| EOY | 22334534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103198019 | BOY |
| EOY | 127603433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23137666 | BOY |
| EOY | 34248367 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202548495 | BOY |
| EOY | 203563400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328884180 | BOY |
| EOY | 365415200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347875903 | BOY |
| EOY | 387749734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18221705 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18309327 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -13 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24192120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27000003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26301125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155886335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52418502 | CurrentTaxYear |
| Total | 285798085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24192120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27000003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26301125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155886335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52418502 | CurrentTaxYear |
| Total | 285798085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 155703947 | AmountsSubstContributorsTotal |
| Public Support Total170 | 130094138 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3314801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2211771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3326768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4812521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4133471 | CurrentTaxYear |
| Total | 17799332 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562617 | CurrentTaxYear |
| Total | 1180775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 304778192 | TotalSupport |
| Gross Receipts From Admissions Etc | 8452914 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REGISTRATION FEES - 2008 AMOUNT: $ 42,050. 2009 AMOUNT: $ 28,235. 2010 AMOUNT: $ 33,518. 2011 AMOUNT: $ 90,270. 2012 AMOUNT: $ 176,612. SPONSORSHIP INCOME - 2008 AMOUNT: $ 22,344. 2009 AMOUNT: $ 14,050. 2010 AMOUNT: $ 4,500. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. RENTAL INCOME - 2008 AMOUNT: $ 9,575. SERVICE FEE - 2008 AMOUNT: $ 25,544. 2009 AMOUNT: $ 13,792. 2010 AMOUNT: $ 11,793. 2011 AMOUNT: $ 17,312. 2012 AMOUNT: $ 29,443. FACILITY USAGE FEE - 2008 AMOUNT: $ 22,125. 2009 AMOUNT: $ 18,110. 2010 AMOUNT: $ 21,600. 2011 AMOUNT: $ 17,920. 2012 AMOUNT: $ 35,140. FOOD SERVICE INCOME - 2010 AMOUNT: $ 28,442. 2011 AMOUNT: $ 53,775. 2012 AMOUNT: $ 59,495. OTHER - 2008 AMOUNT: $ 16,334. 2009 AMOUNT: $ 13,508. 2010 AMOUNT: $ 26,413. 2011 AMOUNT: $ 86,948. 2012 AMOUNT: $ 261,927. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $6,797 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6797 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 214741590 | BeginningOfYearBalance |
| Contributions | 2322740 | Contributions |
| Investment Earnings Or Losses | 22837032 | InvestmentEarningsOrLosses |
| Other Expenditures | 10200000 | OtherExpenditures |
| End Of Year Balance | 229701362 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155834732 | BeginningOfYearBalance |
| Contributions | 69507185 | Contributions |
| Investment Earnings Or Losses | -3700327 | InvestmentEarningsOrLosses |
| Other Expenditures | 6900000 | OtherExpenditures |
| End Of Year Balance | 214741590 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109190816 | BeginningOfYearBalance |
| Contributions | 33334891 | Contributions |
| Investment Earnings Or Losses | 13309025 | InvestmentEarningsOrLosses |
| End Of Year Balance | 155834732 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80594194 | BeginningOfYearBalance |
| Contributions | 12243364 | Contributions |
| Investment Earnings Or Losses | 16353258 | InvestmentEarningsOrLosses |
| End Of Year Balance | 109190816 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85670635 | BeginningOfYearBalance |
| Contributions | 24828880 | Contributions |
| Investment Earnings Or Losses | -28513232 | InvestmentEarningsOrLosses |
| Other Expenditures | -1392089 | OtherExpenditures |
| End Of Year Balance | 83378372 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09940 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90060 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11400000 | OtherCostOrOtherBasis |
| Book Value | 11400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67218308 | OtherCostOrOtherBasis |
| Depreciation | 19052255 | Depreciation |
| Book Value | 48166053 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18175865 | OtherCostOrOtherBasis |
| Depreciation | 15144442 | Depreciation |
| Book Value | 3031423 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16476461 | OtherCostOrOtherBasis |
| Depreciation | 2462170 | Depreciation |
| Book Value | 14014291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76611767 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY FUNDS | 24520786 | F |
| REAL ASSET FUNDS | 4702071 | F |
| MARKETABLE ALTERNATIVE INVESTMENTS | 9708970 | F |
| HEDGE FUNDS | 46343682 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 85275509 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $185,073 |
| LIABILITY UNDER GIFT ANNUITY AGREEMENT | $494,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 679298 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 78502071 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18309327 | NetUnrealizedGainsInvestments |
| Other Revenues | -13 | OtherRevenues |
| Revenue Not Rptd F990 | 18309314 | RevenueNotRptdF990 |
| Revenue Subtotal | 60192757 | RevenueSubtotal |
| Investment Expenses Not Included | 769343 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -235256 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 534087 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60726844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41971051 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41971051 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 769343 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -235256 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 534087 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42505138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO FUND RESEARCH AND OTHER SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH THE CENTER'S OVERALL MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF ASSETS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF ASSETS | |
| UNCERTAIN TAX POSITIONS SCHEDULE D, PART XIV THE FINANCIAL STATEMENTS ARE NOT REQUIRED TO CONTAIN A FOOTNOTE ADDRESSING UNCERTAIN TAX POSITIONS AS THE ORGANIZATION DOES NOT HAVE MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| SOUTH AMERICA | GRANTMAKING | PLANT SCIENCE RESEARCH | 25905 |
| SUB-SAHARAN AFRICA | GRANTMAKING | PLANT SCIENCE RESEARCH | 494763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 520668 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 520668 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | RESEARCH | 25905 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 8431 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 15815 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 73399 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 89612 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 9363 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 29602 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 105994 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 119965 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH | 42582 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 6 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 1 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: A RISK-BASED APPROACH IS UTILIZED TO DETERMINE THE APPROPRIATE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BY FOREIGN SUBRECIPIENTS WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: A) COLLECTION OF TECHNICAL PERFORMANCE REPORTS; B) REVIEW OF INVOICES AND CORRESPONDING EXPENSES TO ENSURE THAT INVOICED CHARGES APPEAR REASONABLE BASED UPON TECHNICAL PROGRESS OF THE PROJECT, ARE WITHIN THE BUDGET PARAMETERS, AND ARE CONSISTENT AND SUBMITTED TIMELY; C) QUESTIONING AND CLARIFICATION OF INVOICED CHARGES; AND D) ON-SITE VISITS AND EXAMINATION OF WORK PERFORMED. FOR ALL FEDERALLY FUNDED SUBRECIPIENTS, AN ANNUAL VERIFICATION IS PERFORMED TO ENSURE THAT NEITHER IT NOR ITS PRINCIPALS ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR VOLUNTARILY EXCLUDED FROM PARTICIPATION IN THIS TRANSACTION BY ANY FEDERAL DEPARTMENT OR AGENCY VIA THE SYSTEM FOR AWARD MANAGEMENT (WWW.SAM.GOV). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RESEARCH FOUNDATION OF CUNY ON BEHALF OF BROOKLYN COLLEGE | |||||||
| 230 W 41ST ST 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | 246561 | RESEARCH |
| ALBEMARLE DBA CATILIN | |||||||
| 2073 ROY J CARVER CO-LAB | AMES | IA | 50011 | 208875141 | 238171 | RESEARCH | |
| BOARD OF GOVERNORS OF THE COLORADO STATE UNIVERSITY SYSTEM ACTING BY AND TH | |||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 805232002 | 846000545 | CO. STATE UNIV. | 354450 | RESEARCH |
| DIVERSIFIED ENERGY - SUB NC | |||||||
| 2020 W GUADALUPE RD SUITE 5 | GILBERT | AZ | 85233 | 020765334 | 14306 | RESEARCH | |
| GENIFUEL CORPORATION | |||||||
| 1873 CARRIGAN CIR | SALT LAKE CITY | UT | 84109 | 205607273 | 38887 | RESEARCH | |
| CELLANA DBA HR BIOPETROLEUM | |||||||
| PO BOX 240548 | HONOLULU | HI | 968240548 | 651290232 | 459504 | RESEARCH | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 488401046 | 386005984 | MI STATE UNIV. | 631090 | RESEARCH |
| THE REGENTS OF NEW MEXICO STATE UNIVERSITY | |||||||
| ANDERSON HALL E-1200 | LAS CRUCES | NM | 880038002 | 856000401 | NM STATE UNIV. | 1271325 | RESEARCH |
| TEXAS AGRILIFE RESEARCH | |||||||
| 2147 TAMU | COLLEGE STATION | TX | 778432147 | 746000541 | TEXAS A&M | 3063420 | RESEARCH |
| MATRIX GENETICS LLC | |||||||
| 2815 EASTLAKE AVE EAST SUITE 300 | SEATTLE | WA | 98102 | 454861271 | 191130 | RESEARCH | |
| TERRABON INC | |||||||
| 20329 STATE HIGHWAY 249 SUITE 350 | HOUSTON | TX | 77070 | 270754359 | 56390 | RESEARCH | |
| ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA | |||||||
| PO BOX 3308 | TUCSON | AZ | 857223308 | 742652689 | UNIV. OF AZ | 745721 | RESEARCH |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 11000 KINROSS AVENUE SUITE 102 | LOS ANGELES | CA | 900951406 | 956006143 | UNIV. OF CA - L.A. | 261176 | RESEARCH |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191046205 | 231352685 | UNIV. OF PA | 105503 | RESEARCH |
| UNIVERSITY OF WASHINGTON | |||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | 916001537 | UNIV. OF WA | 365791 | RESEARCH |
| UOP LLC | |||||||
| 25 EAST ALGONQUIN ROAD | DES PLAINES | IL | 60017 | 222640650 | 127579 | RESEARCH | |
| USDA-ARS | |||||||
| 1815 N UNIVERSITY AVENUE | PEORIA | IL | 61604 | 720564834 | USDA | 156099 | RESEARCH |
| WASHINGTON UNIVERSITY - ST LOUIS | |||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 140653611 | 501(C)(3) | 409809 | RESEARCH |
| WASHINGTON STATE UNIVERSITY | |||||||
| 423 NEILL HALL | PULLMAN | WA | 991643140 | 916001108 | WA STATE UNIV. | 394112 | RESEARCH |
| UNIVERSITY OF PUERTO RICO | |||||||
| CALL BOX 900 | MAYAGUEZ | PR | 00681 | 660433761 | UNIV. OF P.R. | 154569 | RESEARCH |
| UNIVERSITY OF NEBRASKA | |||||||
| 312 N 14TH STREET | LINCOLN | NE | 68588 | 470049123 | UNIV. OF NE | 447851 | RESEARCH |
| UNIVERSITY OF GEORGIA | |||||||
| 616 BOYD GSRC | ATHENS | GA | 30602 | 586001998 | UNIV. OF GA | 76686 | RESEARCH |
| UNIVERSITY OF MISSOURI - ST LOUIS | |||||||
| ONE UNIVERSITY BOULEVARD | ST LOUIS | MO | 63121 | 436003859 | UNIV. OF MO - ST.L. | 534053 | RESEARCH |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 110 TECHNOLOGY CENTER | UNIVERSITY PARK | PA | 16802 | 246000376 | PA STATE UNIV. | 30630 | RESEARCH |
| NEW MEXICO CONSORTIUM | |||||||
| 4200 WEST JEMEZ ROAD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501(C)(3) | 985430 | RESEARCH |
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 500112207 | 426004224 | IOWA STATE UNIV. | 53267 | RESEARCH |
| VALICOR | |||||||
| 7400 NEWMAN BLVD | DEXTER | MI | 48130 | 271529709 | 333937 | RESEARCH | |
| CARNEGIE INSTITUTION OF WASHINGTON | |||||||
| 1530 P STREET NW | WASHINGTON | DC | 20005 | 530196523 | 501(C)(3) | 19004 | RESEARCH |
| BATTELLE MEMORIAL INSTIUTE | |||||||
| PO BOX 999 | RICHLAND | WA | 99352 | 314379427 | 501(C)(3) | 355377 | RESEARCH |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| 450 MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 554552070 | 416007513 | UNIV. OF MN | 71725 | RESEARCH |
| SALK INSTITUTE OF BIOLOGICAL STUDIES | |||||||
| 10010 NORTH TORREY PINES ROAD | LA JOLLA | CA | 920371002 | 952160097 | 501(C)(3) | 72676 | RESEARCH |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 043167352 | UNIV. OF MA | 91329 | RESEARCH |
| PURDUE UNIVERSITY | |||||||
| 155 SOUTH GRANT STREET | WEST LAFAYETTE | IN | 479072114 | 356002041 | PURDUE UNIV. | 19995 | RESEARCH |
| MONTANA STATE UNIVERSITY | |||||||
| 309 MONTANA HALL | BOZEMAN | MT | 597172470 | 816010045 | MT STATE UNIV. | 179815 | RESEARCH |
| PIONEER HI-BRED A DUPONT BUSINESS | |||||||
| 7100 NW 62ND AVENUE | JOHNSTON | IA | 501311000 | 510014090 | 255401 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A RISK-BASED APPROACH IS UTILIZED TO DETERMINE THE APPROPRIATE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BY FOREIGN SUBRECIPIENTS WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: A) COLLECTION OF TECHNICAL PERFORMANCE REPORTS; B) REVIEW OF INVOICES AND CORRESPONDING EXPENSES TO ENSURE THAT INVOICED CHARGES APPEAR REASONABLE BASED UPON TECHNICAL PROGRESS OF THE PROJECT, ARE WITHIN THE BUDGET PARAMETERS, AND ARE CONSISTENT AND SUBMITTED TIMELY; C) QUESTIONING AND CLARIFICATION OF INVOICED CHARGES; AND D) ON-SITE VISITS AND EXAMINATION OF WORK PERFORMED. FOR ALL FEDERALLY FUNDED SUBRECIPIENTS, AN ANNUAL VERIFICATION IS PERFORMED TO ENSURE THAT NEITHER IT NOR ITS PRINCIPALS ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR VOLUNTARILY EXCLUDED FROM PARTICIPATION IN THIS TRANSACTION BY ANY FEDERAL DEPARTMENT OR AGENCY VIA THE SYSTEM FOR AWARD MANAGEMENT (WWW.SAM.GOV). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROGER BEACHY | ||||||||||||||
| VICE CHAIRMAN OF BOARD | 231459 | 0 | 0 | 0 | 0 | 0 | 13333 | 0 | 16593 | 0 | 261385 | 0 | 0 | 0 |
| MR SALVATORE FIORELLO | ||||||||||||||
| CHIEF OPERATING OFFICER | 324337 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 24927 | 0 | 369264 | 0 | 0 | 0 |
| MR HAROLD DAVIES | ||||||||||||||
| VICE PRESIDENT OF FINANCE | 203595 | 0 | 0 | 0 | 0 | 0 | 16400 | 0 | 15140 | 0 | 235135 | 0 | 0 | 0 |
| DR JAMES C CARRINGTON | ||||||||||||||
| PRESIDENT | 549611 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 18769 | 0 | 588380 | 0 | 0 | 0 |
| MS DIANE M MOLESKI | ||||||||||||||
| ASSISTANT SECRETARY | 158614 | 0 | 0 | 0 | 0 | 0 | 8077 | 0 | 21144 | 0 | 187835 | 0 | 0 | 0 |
| MR JAN JAWORSKI | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGA | 229968 | 0 | 0 | 0 | 0 | 0 | 18081 | 0 | 4770 | 0 | 252819 | 0 | 0 | 0 |
| MS LAURA CHAUVIN | ||||||||||||||
| VP OF DEVELOPMENT | 187151 | 0 | 0 | 0 | 0 | 0 | 15580 | 0 | 22822 | 0 | 225553 | 0 | 0 | 0 |
| DR TONI KUTCHAN | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGA | 199972 | 0 | 0 | 0 | 0 | 0 | 15878 | 0 | 7375 | 0 | 223225 | 0 | 0 | 0 |
| MR CLAUDE FAUQUET | ||||||||||||||
| DIRECTOR ILTAB | 254593 | 0 | 0 | 0 | 0 | 0 | 16255 | 0 | 16046 | 0 | 286894 | 0 | 0 | 0 |
| MR THOMAS SMITH | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGA | 213671 | 0 | 0 | 0 | 0 | 0 | 16949 | 0 | 1483 | 0 | 232103 | 0 | 0 | 0 |
| MR PAUL ANDERSON | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGA | 202847 | 0 | 0 | 0 | 0 | 0 | 16277 | 0 | 16763 | 0 | 235887 | 0 | 0 | 0 |
| MR THOMAS BRUTNELL | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGA | 320391 | 0 | 0 | 0 | 0 | 0 | 18000 | 0 | 27894 | 0 | 366285 | 0 | 0 | 0 |
| MR TODD MOCKLER | ||||||||||||||
| MEMBER/PRINCIPAL INVESTIGA | 269564 | 0 | 0 | 0 | 0 | 0 | 13120 | 0 | 25642 | 0 | 308326 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| Date Issued | 2011-12-01 | DateIssued |
| Issue Price | 7500000 | IssuePrice |
| Description Of Purpose | FINANCE CONSTRUCTION OF GREENHOUSE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 7500000 | TotalProceeds |
| Capital Expenditures | 4113673 | CapitalExpenditures |
| Amount Unspent | 3386327 | AmountUnspent |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER BEACHY | NamePerson |
| Purpose Of Loan | SEPARATION PAY PACKAGE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $112,903 | OriginalPrincipalAmount |
| Balance Due | 94086 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 94086 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| COMMERCE BANK | |||
| ENTITY MORE THAN 35% OWNED BY DAVID KEMPER, TRUSTEE | 18840 | CREDIT CARD REBATES RECEIVED | 0 |
| COMMERCE BANK | |||
| ENTITY MORE THAN 35% OWNED BY DAVID KEMPER, TRUSTEE | 1822 | BANK INTEREST & INVESTMENT INCOME | 0 |
| COMMERCE BANK | |||
| ENTITY MORE THAN 35% OWNED BY DAVID KEMPER, TRUSTEE | 16276 | BANK FEES PAID | 0 |
| COMMERCE BANK | |||
| ENTITY MORE THAN 35% OWNED BY DAVID KEMPER, TRUSTEE | 206631 | LEASE PAYMENTS | 0 |
| COMMERCE BANK | |||
| ENTITY MORE THAN 35% OWNED BY DAVID KEMPER, TRUSTEE | 99817 | BOND INTEREST EXPENSE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2324362 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM H DANFORTH, CHRISTOPHER BORDERS DANFORTH, AND MARY DANFORTH STILLMAN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN REVIEWED BY MANAGEMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE CHAIR AND THE CHAIRMAN OF THE BOARD. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER HAS HAD A CONFLICT OF INTEREST POLICY SINCE THE INCEPTION OF THE ORGANIZATION. A SUBCOMMITTEE OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ASSESSING THE ADEQUACY OF THE CENTER'S CONFLICT OF INTEREST POLICIES AND MONITORING COMPLIANCE WITH THE POLICIES AND PROCEDURES. THE SUBCOMMITTEE ALSO HAS RESPONSIBILITY FOR OVERSIGHT AND MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS AND OFFICERS. THE SUBCOMMITTEE REPORTS TO THE BOARD REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR MORE FREQUENTLY IF CONSIDERED NECESSARY. UNDER THE CENTER'S CURRENT POLICIES, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON HIRE OR APPOINTMENT, WHEN NEW POTENTIAL CONFLICTS ARISE AND ON AN ANNUAL BASIS THEREAFTER. IT IS MANAGEMENT'S RESPONSIBILITY TO DEVELOP AND IMPLEMENT A SPECIFIC PLAN OF ACTION TO CONTROL OR ELIMINATE EACH CONFLICT OF INTEREST AND TO MONITOR COMPLIANCE WITH THE AGREED UPON PLAN. ALL POTENTIAL CONFLICTS ARE PRESENTED TO THE CONFLICT OF INTEREST SUBCOMMITTEE OF THE AUDIT COMMITTEE AT AN ANNUAL MEETING HELD IN MARCH. THE SUBCOMMITTEE REVIEWS AND APPROVES ALL POTENTIAL CONFLICTS OF INTEREST AND MANAGEMENT'S PLANNED COURSE OF ACTION TO CONTROL OR ELIMINATE EACH POTENTIAL CONFLICT OF INTEREST. THE CHAIRMAN OF THE CONFLICT OF INTEREST SUBCOMMITTEE IS INFORMED OF POENTIAL CONFLICTS WHEN THEY ARE IDENTIFIED OUTSIDE OF THE FORMAL ANNUAL DISCLOSURE PROCESS AND DETERMINES WHETHER IMMEDIATE ATTENTION OF THE FULL SUBCOMMITTEE IS REQUIRED PRIOR TO THE ANNUAL MEETING IN MARCH. | |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON INITIAL HIRE OF A NEW PRESIDENT OR CHIEF OPERATING OFFICER, AN INDEPENDENT FIRM IS HIRED TO PERFORM A COMPENSATION STUDY. THE COMPENSATION STUDY IS USED AS THE BASIS FOR SETTING COMPENSATION AND BENEFITS FOR THE NEW HIRE. ON AN ANNUAL BASIS, THE HUMAN RESOURCE DEPARTMENT OBTAINS COMPARABLE SALARY DATA FROM MULTIPLE INDEPENDENT SOURCES, A COMPENSATION SURVEY FROM THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTIONS (AIRI) AND A SURVEY OF LOCAL INSTITUTIONS. SALARY RANGES BY POSITION ARE DEVELOPED FROM THE SURVEY DATA AND COMPENSATION LEVELS FOR THE DANFORTH CENTER ARE ESTABLISHED WITHIN THE RANGES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SURVEY RESULTS AND RECOMMENDED COMPENSATION LEVELS. THE RESULTS ARE PRESENTED AND APPROVED AT THE NOVEMBER BOARD OF TRUSTEES MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION -13. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANFORTH PLANT SCIENCE TRUST | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MELROSE BLVD THIRD FLOOR | AddressLine1 |
| City | JOHANNESBURG | City |
| Country | SF | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RESEARCH | PrimaryActivities |
| Legal Domicile Foreign Country | SF | LegalDomicileForeignCountry |
| Total Income | 25 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDPSC | BusinessNameLine1 |
Comments