THE MITRE CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MITRE CORPORATION (EIN 04-2239742)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201232239349300903
- Schema version
- 2010v3.7
- 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 D
- Schedule F
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T10:00:40-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR SUITE 950 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042239742 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MITRE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MITR | NameControl |
| Phone | 7039832527 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7515 COLSHIRE DRIVE TAX ADMIN | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK W KONTOS | Name |
| Title | SR VP/CFO/TREASURER | Title |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E MEEGAN | Name |
| Phone | 7037614848 | Phone |
| Date Prepared | 2012-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AL GRASSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7515 COLSHIRE DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1390638000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MITRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY EXEMPT PURPOSE OF MITRE CORPORATION IS TO ENHANCE THE SECURITY OF THE UNITED STATES OF AMERICA OR OTHERWISE TO FURTHER THE PUBLIC INTEREST BY ENGAGING IN SCIENTIFIC ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7867 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1309586000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1389362000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -184000 | InvestmentIncomePriorYear |
| Investment Income Current Year | -103000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 642000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1309464000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1389901000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1014339000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1082737000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 260974000 | OtherExpensePriorYear |
| Other Expenses Current Year | 286031000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1275313000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1368768000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34151000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21133000 | RevenuesLessExpensesCY |
| Total Assets BOY | 555528000 | TotalAssetsBOY |
| Total Assets EOY | 558250000 | TotalAssetsEOY |
| Total Liabilities BOY | 181842000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163294000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 373686000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 394956000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY EXEMPT PURPOSE OF MITRE CORPORATION IS TO ENHANCE THE SECURITY OF THE UNITED STATES OF AMERICA OR OTHERWISE TO FURTHER THE PUBLIC INTEREST BY ENGAGING IN SCIENTIFIC ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 838535000 | Expense |
| Description | The National Security Engineering Center - The NSEC operates in the public interest through programs which provide systems engineering and integration support to our government sponsors to help achieve the vision of an integrated C4ISR capability that supports joint U.S and multinational operations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145779000 | Expense |
| Description | Center for Advanced Aviation System Development - The CAASD serves the public interest by advancing the safety, security, effectiveness, and efficiency of aviation in the U.S. and around the world by conducting a continuing program of research, development, and engineering in collaboration with the aviation community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235768000 | Expense |
| Description | Center for Connected Government - The CCG manages three Federally Funded Research and Development Centers. The CCG serves the public interest by working as an objective, independent partner with our government sponsors to solve their critical needs. The CCG addresses these challenges principally by applying technical expertise in five major functional areas: strategic management, procurement, program and project management, technical management, and evaluation audit. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4342000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1224424000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 689 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7867 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK W KONTOS | NamePerson |
| Telephone Number | 7039836000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7515 COLSHIRE DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WILLIAM B MITCHELL | ||||||||
| TRUSTEE | 1.0 | X | 46886 | 0 | 0 | |||
| RONALD R FOGLEMAN | ||||||||
| TRUSTEE | 1.0 | X | 38940 | 0 | 0 | |||
| ELIZABETH J KEEFER | ||||||||
| TRUSTEE | 1.0 | X | 37000 | 0 | 0 | |||
| JANE F GARVEY | ||||||||
| TRUSTEE | 1.0 | X | 32000 | 0 | 0 | |||
| JOHN J HAMRE | ||||||||
| TRUSTEE | 1.0 | X | 27500 | 0 | 0 | |||
| JOHN P STENBIT | ||||||||
| TRUSTEE | 1.0 | X | 55066 | 0 | 0 | |||
| CHARLES S ROBB | ||||||||
| TRUSTEE | 1.0 | X | 46500 | 0 | 0 | |||
| JAMES R SCHLESINGER | ||||||||
| TRUSTEE | 1.0 | X | 48750 | 0 | 0 | |||
| WILLIAM HAPPER JR | ||||||||
| TRUSTEE | 1.0 | X | 40240 | 0 | 0 | |||
| CLEVE KILLINGSWORTH | ||||||||
| TRUSTEE | 1.0 | X | 36500 | 0 | 0 | |||
| EDMUND P GIAMBASTIANI JR | ||||||||
| TRUSTEE | 1.0 | X | 35250 | 0 | 0 | |||
| MONTGOMERY MEIGS | ||||||||
| TRUSTEE | 1.0 | X | 39000 | 0 | 0 | |||
| VICTOR DEMARINES | ||||||||
| TRUSTEE | 1.0 | X | 43456 | 0 | 0 | |||
| MARTIN FAGA | ||||||||
| TRUSTEE | 1.0 | X | 39000 | 0 | 0 | |||
| CATHY E MINEHAN | ||||||||
| TRUSTEE | 1.0 | X | 39500 | 0 | 0 | |||
| DONALD M KERR | ||||||||
| TRUSTEE | 1.0 | X | 35318 | 0 | 0 | |||
| GEORGE CAMPBELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JACK P RUINA | ||||||||
| TRUSTEE | 1.0 | X | 3125 | 0 | 0 | |||
| NICHOLAS DONOFRIO | ||||||||
| TRUSTEE | 1.0 | X | 14000 | 0 | 0 | |||
| ROBERT R EVERETT | ||||||||
| TRUSTEE | 1.0 | X | 3125 | 0 | 0 | |||
| ROBERT T MARSH | ||||||||
| TRUSTEE | 1.0 | X | 3125 | 0 | 0 | |||
| SOL GLASNER | ||||||||
| VP/GEN COUNSEL/SECRETARY | 40.0 | 350889 | 0 | 72605 | X | |||
| ROBERT F NESBIT | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 412611 | 0 | 44251 | X | |||
| DAVID H LEHMAN | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 414092 | 0 | 91928 | X | |||
| LOUIS S METZGER | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 416969 | 0 | 55391 | X | |||
| AL GRASSO | ||||||||
| PRESIDENT/CEO | 40.0 | 648061 | 0 | 342080 | X | |||
| LISA BENDER | ||||||||
| VICE PRESIDENT | 40.0 | 336031 | 0 | 88286 | X | |||
| AGAM M SINHA | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 427075 | 0 | 54892 | X | |||
| RAYMOND HALLER | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 371817 | 0 | 126196 | X | |||
| STEPHEN HUFFMAN | ||||||||
| VICE PRESIDENT | 40.0 | 769756 | 0 | 106181 | X | |||
| MARK W KONTOS | ||||||||
| SENIOR VP/TREASURER/CFO | 40.0 | 418414 | 0 | 214480 | X | |||
| ROBERT BEHLER | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 353523 | 0 | 40582 | X | |||
| RICHARD BYRNE | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 462827 | 0 | 111002 | X | |||
| JASON PROVIDAKES | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 362780 | 0 | 194639 | X | |||
| GARY GAGNON | ||||||||
| VICE PRESIDENT | 40.0 | 333296 | 0 | 97089 | X | |||
| PETER SHERLOCK | ||||||||
| VICE PRESIDENT | 40.0 | 331584 | 0 | 29991 | X | |||
| JOEL JACOBS | ||||||||
| VICE PRESIDENT | 40.0 | 343622 | 0 | 36046 | X | |||
| TIMOTHY S O'CONNOR | ||||||||
| TECHNICAL STAFF | 40.0 | 578494 | 0 | 38871 | X | |||
| JOSEPH D HARVARTH | ||||||||
| TECHNICAL STAFF | 40.0 | 488069 | 0 | 36853 | X | |||
| KENNETH KING | ||||||||
| TECHNICAL STAFF | 40.0 | 458385 | 0 | 39291 | X | |||
| ROBERT MIKELSKAS | ||||||||
| OFFICER | 16.0 | 201934 | 0 | 14104 | X | |||
| MICHAEL BLOM | ||||||||
| OFFICER | 16.0 | 145795 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9290305 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1834758 | TotalOtherCompensation |
| Number Individuals GT100 K | 4910 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JONES LANG LASALLE | |||||
| 200 EAST RANDOLPH DR | CHICAGO | IL | 60601 | REAL ESTATE SVCS | 13443797 |
| PLANNING SYSTEMS INC | |||||
| 7923 JONES BRANCH DR | MCLEAN | VA | 22102 | SOFTWARE CONSULTING | 5428074 |
| COMPUCOM SYSTEMS INC | |||||
| 7171 FOREST LANE 5TH FLOOR | DALLAS | TX | 75230 | IT MANAGEMENT | 2763743 |
| VANCE UNIFORMED PROTECTION SERVICES | |||||
| 10467 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | SECURITY GUARDS | 2650372 |
| C I SOFTWARE ASSOCIATES INC | |||||
| 100 CUMMINGS CENTER SUITE 127 A | BEVERLY | MA | 01915 | IT STAFFING | 2257112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 154 | NumberOfContractorsGT100K |
| Government Grants | 1243636000 | GovernmentGrants |
| All Other Contributions | 145726000 | AllOtherContributions |
| Total Contributions | 1389362000 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96000 | TotalRevenueColumn |
| Exclusion | $96,000 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37000 | TotalRevenueColumn |
| Exclusion | $37,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 538000 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 586000 | Securities |
| Other | 151000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -48000 | Securities |
| Other | -151000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199000 | TotalRevenueColumn |
| Exclusion | -$199,000 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 605000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 605000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 605000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1389901000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 605000 | RelatedOrExemptFunctionIncome |
| Exclusion | -$66,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7538000 | Total |
| Management And General | 7538000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865513000 | Total |
| Program Services | 796272000 | ProgramServices |
| Management And General | 69241000 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81566000 | Total |
| Program Services | 75041000 | ProgramServices |
| Management And General | 6525000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72213000 | Total |
| Program Services | 66436000 | ProgramServices |
| Management And General | 5777000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55907000 | Total |
| Program Services | 51434000 | ProgramServices |
| Management And General | 4473000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530000 | Total |
| Management And General | 1530000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915000 | Total |
| Management And General | 915000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70353000 | Total |
| Program Services | 70353000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10863000 | Total |
| Management And General | 10863000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37919000 | Total |
| Program Services | 34885000 | ProgramServices |
| Management And General | 3034000 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37993000 | Total |
| Program Services | 34954000 | ProgramServices |
| Management And General | 3039000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42074000 | Total |
| Program Services | 38708000 | ProgramServices |
| Management And General | 3366000 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121000 | Total |
| Management And General | 2121000 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514000 | Total |
| Management And General | 514000 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39110000 | Total |
| Program Services | 35981000 | ProgramServices |
| Management And General | 3129000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202000 | Total |
| Management And General | 1202000 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | 18975000 | 17457000 | 1518000 |
| RECRUITING | 3155000 | 2903000 | 252000 |
| MISCELLANEOUS EXPENSES | 19307000 | 0 | 19307000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368768000 | Total |
| Program Services | 1224424000 | ProgramServices |
| Management And General | 144344000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610000 | BOY |
| EOY | 620000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93813000 | BOY |
| EOY | 27157000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41937000 | BOY |
| EOY | 98670000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10173000 | BOY |
| EOY | 7904000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 703206000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 358342000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309839000 | BOY |
| EOY | 344864000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99156000 | BOY |
| EOY | 79035000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555528000 | BOY |
| EOY | 558250000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155184000 | BOY |
| EOY | 126619000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16522000 | BOY |
| EOY | 17395000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10136000 | BOY |
| EOY | 19280000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181842000 | BOY |
| EOY | 163294000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373686000 | BOY |
| EOY | 394956000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373686000 | BOY |
| EOY | 394956000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555528000 | BOY |
| EOY | 558250000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21133000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 137000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1112685000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233765000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1263116000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1309586000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389362000 | CurrentTaxYear |
| Total | 6308514000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1112685000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233765000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1263116000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1309586000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389362000 | CurrentTaxYear |
| Total | 6308514000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6308514000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1077000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 964000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133000 | CurrentTaxYear |
| Total | 2703000 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1077000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 964000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133000 | CurrentTaxYear |
| Total | 2703000 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605000 | CurrentTaxYear |
| Total | 605000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1113762000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1234729000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1263431000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1309800000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1390100000 | CurrentTaxYear |
| Total | 6311822000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99948 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00043 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30689000 | OtherCostOrOtherBasis |
| Book Value | 30689000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360963000 | OtherCostOrOtherBasis |
| Depreciation | 148770000 | Depreciation |
| Book Value | 212193000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246941000 | OtherCostOrOtherBasis |
| Depreciation | 190786000 | Depreciation |
| Book Value | 56155000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64613000 | OtherCostOrOtherBasis |
| Depreciation | 18786000 | Depreciation |
| Book Value | 45827000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 344864000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OF UNREALIZABLE AMOUNTS | 72915000 |
| SUPPLEMENTARY RETIREMENT TRUST | 6120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 79035000 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED RETIREMENT BENEFITS | $6,120,000 |
| ACCRUED BENEFITS- EX-EMPLOYEES | $4,191,000 |
| POST RETIREMENT HEALTH BENEFIT | $8,969,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19280000 | TotalOfAmounts |
| Total Revenue | 1389901000 | TotalRevenue |
| Total Expenses | 1368768000 | TotalExpenses |
| Excess Or Deficit For Year | 21133000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 137000 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 137000 | TotalAdjustments |
| Excess Or Deficit Per FS | 21270000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1390152000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 137000 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 137000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1390015000 | RevenueSubtotal |
| Other Revenues Not Included | -114000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -114000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1389901000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1368882000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 114000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 114000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1368768000 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1368768000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION ITEMS | SCHEDULE D, PART XII, LINE 4b AND PART XIII, LINE 2d | PATENT ROYALTIES INCLUDED IN EXPENSES ON AUDITED F/S $37,000 LOSS ON DISPOSALS INCLUDED IN EXPENSES ON AUDITED F/S ($151,000) ---------- NET ($114,000) |
| FIN 48 DISCLOSURE | SCHEDULE D, PART X, LINE 2 | Under provisions of the Internal Revenue Code Section 501 (c)(3), the Corporation is exempt from taxes on income other than unrelated business income. Since the Corporation has no unrelated taxable business income, no provision for income taxes was required for the fiscal year ended September 30, 2011. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 3 | 10 | Program Services | DOD & CAA CONTRACTS | 3371000 |
| Europe (Including Iceland and Greenland) | 7 | 47 | Program Services | DOD CONTRACT WORK | 12205000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 57 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 57 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15576000 | SubtotalAmountSpent |
| Total Amount Spent | 15576000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOL GLASNER | |||||||||||||
| 268550 | 0 | 55000 | 0 | 27339 | 0 | 61190 | 0 | 11415 | 0 | 423494 | 0 | 0 | 0 |
| ROBERT F NESBIT | |||||||||||||
| 291076 | 0 | 55000 | 0 | 66535 | 0 | 28845 | 0 | 15406 | 0 | 456862 | 0 | 34725 | 0 |
| DAVID H LEHMAN | |||||||||||||
| 308946 | 0 | 70000 | 0 | 35146 | 0 | 71075 | 0 | 20853 | 0 | 506020 | 0 | 0 | 0 |
| LOUIS S METZGER | |||||||||||||
| 270764 | 0 | 40000 | 0 | 106205 | 0 | 28845 | 0 | 26546 | 0 | 472360 | 0 | 75961 | 0 |
| AL GRASSO | |||||||||||||
| 439134 | 0 | 160000 | 0 | 48927 | 0 | 317052 | 0 | 25028 | 0 | 990141 | 0 | 0 | 0 |
| LISA BENDER | |||||||||||||
| 249918 | 0 | 57000 | 0 | 29113 | 0 | 64251 | 0 | 24035 | 0 | 424317 | 0 | 0 | 0 |
| AGAM M SINHA | |||||||||||||
| 272224 | 0 | 60000 | 0 | 94851 | 0 | 28845 | 0 | 26047 | 0 | 481967 | 0 | 63011 | 0 |
| RAYMOND HALLER | |||||||||||||
| 276252 | 0 | 65000 | 0 | 30565 | 0 | 93849 | 0 | 32347 | 0 | 498013 | 0 | 0 | 0 |
| STEPHEN HUFFMAN | |||||||||||||
| 249097 | 0 | 55000 | 0 | 465659 | 0 | 83852 | 0 | 22329 | 0 | 875937 | 0 | 447151 | 0 |
| MARK W KONTOS | |||||||||||||
| 314341 | 0 | 70000 | 0 | 34073 | 0 | 191915 | 0 | 22565 | 0 | 632894 | 0 | 0 | 0 |
| ROBERT BEHLER | |||||||||||||
| 265084 | 0 | 30000 | 0 | 58439 | 0 | 37223 | 0 | 3359 | 0 | 394105 | 0 | 0 | 0 |
| RICHARD BYRNE | |||||||||||||
| 265150 | 0 | 60000 | 0 | 137677 | 0 | 89457 | 0 | 21545 | 0 | 573829 | 0 | 0 | 0 |
| JASON PROVIDAKES | |||||||||||||
| 267032 | 0 | 65000 | 0 | 30748 | 0 | 167094 | 0 | 27545 | 0 | 557419 | 0 | 0 | 0 |
| GARY GAGNON | |||||||||||||
| 253326 | 0 | 52000 | 0 | 27970 | 0 | 77386 | 0 | 19703 | 0 | 430385 | 0 | 0 | 0 |
| PETER SHERLOCK | |||||||||||||
| 258217 | 0 | 25000 | 0 | 48367 | 0 | 13999 | 0 | 15992 | 0 | 361575 | 0 | 0 | 0 |
| JOEL JACOBS | |||||||||||||
| 279630 | 0 | 35000 | 0 | 28992 | 0 | 28845 | 0 | 7201 | 0 | 379668 | 0 | 0 | 0 |
| TIMOTHY S O'CONNOR | |||||||||||||
| 145261 | 0 | 0 | 0 | 433233 | 0 | 17126 | 0 | 21745 | 0 | 617365 | 0 | 0 | 0 |
| JOSEPH D HARVARTH | |||||||||||||
| 136457 | 0 | 0 | 0 | 351612 | 0 | 15403 | 0 | 21450 | 0 | 524922 | 0 | 0 | 0 |
| KENNETH KING | |||||||||||||
| 148663 | 0 | 0 | 0 | 309722 | 0 | 18249 | 0 | 21042 | 0 | 497676 | 0 | 0 | 0 |
| ROBERT MIKELSKAS | |||||||||||||
| 198221 | 0 | 0 | 0 | 3713 | 0 | 7223 | 0 | 6881 | 0 | 216038 | 0 | 0 | 0 |
| MICHAEL BLOM | |||||||||||||
| 145795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145795 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A: FIRST-CLASS OR CHARTER TRAVEL | TRUSTEES (INCLUDING HONORARY TRUSTEES) ARE REIMBURSED FOR THEIR ACTUAL TRAVEL EXPENSES. TRAVEL BY AIR IS REIMBURSED UP TO ONE CLASS ABOVE COACH WHERE THE PUBLISHED TOTAL FLIGHT TIME EXCEEDS TWO HOURS. |
| SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS | TRAVEL BY SPOUSES OF TRUSTEES AND OFFICERS IS REIMBURSABLE IN CONNECTION WITH TRAVEL TO ONE BOARD MEETING PER YEAR, THE PARTICULAR MEETING TO BE AT THE RECIPIENT'S DISCRETION. THERE IS NO TRAVEL EXPENSE REIMBURSEMENT FOR THE SPOUSES OF HONORARY TRUSTEES. |
| SCHEDULE J, PART I, LINE 1A: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS | MITRE DOES NOT PROVIDE FOR ANY TAX INDEMNIFICATION TO ITS OFFICERS, TRUSTEES OR HCES. HOWEVER, FOR THOSE EMPLOYEES ON FOREIGN ASSIGNMENTS, INCLUDING HCES, MITRE DOES PROVIDE TAX GROSS-UPS FOR MEDICARE PAYROLL TAXES ON TAXABLE RELOCATION ALLOWANCES PAID TO THE EMPLOYEE ON THE FOREIGN ASSIGNMENT. MITRE ALSO PROVIDES FOR "TAX PROTECTION" FOR THOSE FOREIGN ASSIGNEE EMPLOYEES THAT HAVE EXPERIENCED A HIGHER MARGINAL TAX RATE APPLIED TO THEIR MITRE EARNINGS FOR A YEAR IN WHICH THEY WERE ON A MITRE FOREIGN ASSIGNMENT. MITRE DOES NOT PAY ANY FOREIGN INCOME TAXES AN EMPLOYEE MIGHT BE SUBJECT TO WHILE ON A FOREIGN ASSIGNMENT, BUT ANY FOREIGN TAXES PAID BY AN EMPLOYEE THAT ARE RELATED TO HIS FOREIGN ASSIGNMENT MITRE EARNINGS ARE INCLUDED IN ANY DETERMINATION OF ANY ELIGIBILITY FOR TAX PROTECTION RELIEF (AS ARE FOREIGN TAX CREDITS CLAIMED BY THE EMPLOYEE AGAINST HIS U.S. TAX LIABILITY FOR THE YEAR, THEREBY MITIGATING THE NEED FOR A TAX PROTECTION PAYMENT). |
| SCHEDULE J, PART I, LINE 1A: HOUSING ALLOWANCE | SPECIAL PAY FOR ALL EXPATRIATE ASSIGNMENTS: MITRE PAYS A LIVING-COST ALLOWANCE TO HELP DEFRAY THE DIFFERENCE IN HOUSING AND GOODS & SERVICES COSTS IN THE OVERSEAS LOCATION. THIS ALLOWANCE NORMALLY INCLUDES A COST OF LIVING ALLOWANCE (COLA) AND A HOUSING ALLOWANCE (HOLA). MITRE SETS THE ALLOWANCES BASED ON PRICE DATA AND STANDARDIZED PURCHASING MODELS PROVIDED BY AN EXTERNAL CONSULTANT SPECIALIZING IN LIVING COST DATA. THE ALLOWANCES ARE ADJUSTED, WHERE NECESSARY, TO REMAIN REASONABLE IN TERMS OF MITRE'S FINANCIAL CONSTRAINTS. ALLOWANCES ARE REVIEWED ANNUALLY AND ADJUSTED BASED ON CHANGES TO INCOME AND FAMILY SIZE. EMPLOYEES WHO LIVE IN GOVERNMENT-SUBSIDIZED HOUSING WILL NOT RECEIVE THE PORTION OF THE LIVING-COST ALLOWANCE RELATED TO HOUSING COST DIFFERENCES (HOLA). |
| SCHEDULE J, PART I, LINE 1A: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | MITRE PROVIDES MEMBERSHIP FOR ITS PRESIDENT IN THE TOWER CLUB, A BUSINESS/SOCIAL CLUB IN THE AREA OF THE COMPANY'S MCLEAN, VIRGINIA HEADQUARTERS. THE CLUB'S FACILITIES ARE USED TO HOST BUSINESS MEETINGS AND CONFERENCES AND FOR OTHER BUSINESS-RELATED PURPOSES. |
| SCH J, PT I,LINE 4B:NONQUALIFIED DEFERRED COMPENSATION PLAN DISTRIBUTIONS | MITRE MADE THE FOLLOWING DISTRIBUTIONS FROM ITS NONQUALIFIED DEFERRED COMPENSATION PLAN: R.NESBIT $34,725 L. METZGER $75,961 A. SINHA $63,011 S. HUFFMAN $447,151. |
| SCHEDULE J, PART I, LINE 7 | Officer Compensation may include an "incentive" component. Whether and how much incentive to pay is within the board's discretion, subject to predetermined (by the board) limits. The Compensation Committee recommends incentive amounts based on predetermined performance criteria and consultation with the CEO. Determination of the CEO's incentive is made by the Compensation Committee in collaboration with the board's Executive Committee. The CEO does not participate in board discussions relative to his incentive. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| APRIL WILLIAMS-PROVIDAKES-HIRED | |||
| SPOUSE OF OFFICER | 108451 | EMPLOYMENT | false |
| 111488 | |||
| false | |||
| GEORGE F PROVIDAKES-HIRED 8982 | |||
| BROTHER OF OFFICER | 286462 | EMPLOYMENT | false |
| JAMES F PROVIDAKES-HIRED 6980 | |||
| BROTHER OF OFFICER | 282708 | EMPLOYMENT | false |
| NOTE HIRE DATE OF OFFICER IN COL | |||
| false | |||
| 82889 IS AFTER HIRE DATE OF THO | |||
| false | |||
| IN COL A | |||
| false | |||
| ROBERT MIKELSKAS | |||
| FORMER OFFICER | 154735 | INDEPENDENT CONTRACTOR | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV | Identifier |
| Explanation | *Office located in Polk Building, Mclean, VA. Works in National Security Engineering Center. **Office located in 'C' Building, Bedford, MA. Works as chief engineer in C2C Center. ***Office located at company's Eatontown, NJ site. Works in Army Programs, C2C Center. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | Under MITRE's bylaws, the board's Executive Committee is authorized to exercise all powers vested in the Board of Trustees during the intervals between meetings of the board. Membership on the Executive Committee is drawn exclusively from the Board of Trustees. |
| FORM 990, PART VI, SECTION A, LINE 2 | Martin Faga and Ronald Fogleman - both share service on another company board. |
| FORM 990, PART VI, SECTION A, LINE 11A | A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD'S AUDIT COMMITTEE AND BY THE COMPANY'S CHIEF FINANCIAL OFFICER, ITS GENERAL COUNSEL AND ITS SENIOR TAX MANAGER. A DRAFT OF PART VI OF THE FORM IS REVIEWED BY THE BOARD'S TRUSTEESHIP COMMITTEE. A FINAL DRAFT OF THE FORM IS DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ELECTRONIC FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION A, LINE 12C | Trustees annually submit in writing formal disclosure of their affiliations and outside business interests, including substantial financial holdings. The disclosures are reviewed by the organization's general counsel and by the board's Trusteeship Committee. In the event that a potential for conflict is detected, the general counsel and/or Trusteeship Committee will seek to resolve the conflict directly with the trustee. The affected trustee may be asked to recuse him/herself from participation in discussions or decision making that may suggest a conflict. To provide complete transparency and to engage the board more directly in the assessment and resolution of potential conflicts or the appearance of conflict, trustee disclosures are circulated to all members of MITRE's governing body for their review and reference. |
| FORM 990, PART VI, SECTION A, LINE 15 A & B | Officer compensation is approved annually by the organization's governing board based on the recommendations of its Compensation Committee, which is comprised of five independent trustees. The committee reviews the total compensation and benefits packages of MITRE officers and recommends appropriate adjustments to the Board of Trustees in consultation with the MITRE Chief Executive Officer. Prior to making its recommendations, the committee considers and integrates market factors, as well as the reasonableness of actions in relation to the overall environment. The committee has discretion to retain the assistance of external consultants with respect to the market competitiveness of MITRE's Officer pay levels and policies. The Board of Trustees has sole discretion to finalize officer pay levels, considering the recommendations of the Compensation Committee, its external consultants, and any other factors they deem relevant. The board's Executive Committee evaluates CEO performance and coordinates with the board's Compensation Committee on a recommended CEO compensation package. Consistent with the process applicable to all officers, the full Board of Trustees reviews, discusses and votes whether to approve or modify the Compensation Committee's recommendations for CEO compensation. The CEO does not participate in either the committee's or the board's discussions or decision making pertinent to his compensation. The above-described process is performed annually. It was last applied to each officer in September-November 2011. |
| FORM 990, PART VI, SECTION C , LINE 19 | MITRE makes its governing documents available to the public on request. MITRE does not make available to the general public its conflict of interest policy and financial statements. |
| FORM 990, PART III, LINE 4D | OTHER CONTRACT SERVICES: EXPENSES, $4,368,000 |
| FORM 990, SCHEDULE B, PART I | THE MITRE CORPORATION RECEIVES CONTRIBUTIONS FROM A "U.S. GOVERNMENT CLASSIFIED SOURCE," THE IDENTITY OF WHICH CANNOT BE REVEALED AND FOR WHICH CONTRIBUTION INFORMATION CANNOT BE REPORTED ON PART I OF SCHEDULE B BECAUSE OF ELECTRONIC FILING PARAMETERS. ACCORDINGLY, BY WAY OF THIS ADDENDUM TO SCHEDULE B, THE ORGANIZATION IS ACKNOWLEDGING RECEIPT OF $124,781,000 FROM THIS CONTRIBUTION SOURCE FOR THE REPORTING PERIOD. |
| FORM 990, PART XI, LINE 5 | THE AMOUNT OF $137,000 REPRESENTS AN UNREALIZED GAIN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MITRE CORPORATION EMP BEN TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7515 COLSHIRE DR TAX ADMIN | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043205946 | EIN |
| Primary Activities | VEBA | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(c)(9) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MITRE CORPORATION EMP BEN TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 3296000 | AmountInvolved |
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