CHARLES STARK DRAPER LABORATORY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHARLES STARK DRAPER LABORATORY INC (EIN 04-2505372)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-12
IRS object ID: 201240729349301019
Schema version: 2010v3.4
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 J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-12T15:27:39-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOODY FAMIGLIETTI & ANDRONICO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 HIGHWOOD DRIVE	AddressLine1
City	TEWKSBURY	City
State	MA	State
ZIP Code	01876	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042505372	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES STARK DRAPER LABORATORY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	6172581000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 TECHNOLOGY SQUARE MS 34	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH MORA	Name
Title	VICE PRESIDENT	Title
Phone	6172581000	Phone
Date Signed	2012-03-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOYCE RIPIANZI	Name
Phone	9785575300	Phone

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	ELIZABETH MORA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	555 TECHNOLOGY SQUARE MS 34	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	581340185	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DRAPER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PIONEER IN THE APPLICATION OF SCIENCE AND TECHNOLOGY IN THE NATIONAL INTEREST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1775	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	6944976	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	493199493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	520983129	ProgramServiceRevenueCY
Investment Income Prior Year	4746836	InvestmentIncomePriorYear
Investment Income Current Year	7068515	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8193596	OtherRevenuePriorYear
Other Revenue Current Year	8570080	OtherRevenueCurrentYear
Total Revenue Prior Year	506139925	TotalRevenuePriorYear
Total Revenue Current Year	543566700	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	196347684	SalariesEtcPriorYear
Salaries Etc Current Year	200582461	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	299398115	OtherExpensePriorYear
Other Expenses Current Year	338577785	OtherExpensesCurrentYear
Total Expenses Prior Year	495745799	TotalExpensesPriorYear
Total Expenses Current Year	539160246	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10394126	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4406454	RevenuesLessExpensesCY
Total Assets BOY	453021526	TotalAssetsBOY
Total Assets EOY	479582453	TotalAssetsEOY
Total Liabilities BOY	190721868	TotalLiabilitiesBOY
Total Liabilities EOY	176710003	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	262299658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	302872450	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SERVE THE NATIONAL INTEREST IN APPLIED RESEARCH, ENGINEERING DEVELOPMENT, EDUCATION, AND TECHNOLOGY TRANSFER BY HELPING OUR SPONSORS CLARIFY THEIR REQUIREMENTS AND CONCEPTUALIZE INNOVATIVE SOLUTIONS TO THEIR PROBLEMS. DEMONSTRATING THOSE SOLUTIONS THROUGH THE DESIGN AND DEVELOPMENT OF FIELDABLE ENGINEERING PROTOTYPES. TRANSITIONING OUR PRODUCTS AND PROCESSES TO INDUSTRY FOR PRODUCTION, AND PROVIDING FOLLOW-ON SUPPORT. PROMOTING AND SUPPORTING ADVANCED TECHNICAL EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	368505347	Expense
Revenue	397564489	Revenue
Description	STRATEGIC SYSTEMS:TO HELP THE NAVY'S STRATEGIC GUIDANCE PROGRAM ACHIEVE HIGHER RELIABILITY AND LOWER LIFE-CYCLE MAINTENANCE COSTS THROUGH MK6 LIFE EXTENSION (MK6LE) EFFORTS. DRAPER HAS BEEN DEVELOPING NEW DESIGNS FOR CRITICAL SENSORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23995388	Expense
Revenue	28659379	Revenue
Description	TACTICAL SYSTEMS:THE TACTICAL SYSTEMS PROGRAM AREA ADAPTS DRAPER'S STRENGTHS IN STRATEGIC AND MANNED SPACE SYSTEMS TO THE CRITICAL NEEDS OF TACTICAL FORCES IN THE ARMY, NAVY, AIR FORCE, AND MARINE CORPS. TACTICAL SYSTEMS FOCUSES DRAPER'S CAPABILITIES IN AUTONOMY, ACCURACY, AND AWARENESS IN THE DOMAINS OF SOLDIER SYSTEMS, MUNITIONS GN&C, MISSILE DEFENSE GN&C, AND UNDERSEA SYSTEMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33711347	Expense
Revenue	41348879	Revenue
Description	SPECIAL OPERATIONS:DRAPER'S SPECIAL OPERATIONS DIRECTORATE IS DEDICATED TO IMPROVING U.S. CAPABILITIES IN RELIABLE INTELLIGENCE AND SPECIAL OPERATIONS. SPECIAL OPERATIONS DEVELOPS CONCEPTS, PROTOTYPES, LOW-RATE PRODUCTION, AND FIELD SUPPORT FOR FIRST-OF-A-KIND SYSTEMS FOR OUR SPONSORS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	43130783	Expense
Revenue	53410382	Revenue
Description	SPACE SYSTEMSTHE ENGINEERS AT THE MIT INSTRUMENTATION LABORATORY, WHICH LATER BECAME DRAPER LABORATORY, WERE RESPONSIBLE FOR DESIGNING THE GUIDANCE, NAVIGATION AND CONTROL SYSTEM FOR THE APOLLO PROGRAM, INCLUDING THE APOLLO'S GUIDANCE COMPUTER- ONE OF THE FIRST APPLICATIONS OF THE INTEGRATED CIRCUIT. DRAPER'S ENGINEERING ACCOMPLISHMENTS, IN-PART, ENABLED THE SUCCESS OF THE APOLLO MISSIONS, AND PAVED THE WAY FOR DRAPER'S CONTINUED ROLE IN MODERN SPACE FLIGHT.DRAPER'S SPACE PROGRAMS FOCUS ON THE NATION'S NEED FOR ADVANCED DEVELOPMENT OF AUTONOMOUS AND HIGHLY RELIABLE SYSTEMS. DRAPER IS LEVERAGING OUR WORLD-CLASS EXPERTISE IN GN&C TO ADDRESS THE FUTURE NEEDS OF HUMAN SPACE EXPLORATION, SPACE SCIENCE, AND MILITARY SPACE APPLICATIONS. FUTURE VEHICLES AND MISSIONS WILL REQUIRE COMBINATIONS OF ADVANCED GN&C TECHNOLOGIES, INCLUDING HIGH PERFORMANCE, HIGH RELIABILITY, SIGNIFICANT AUTONOMY, AND LOWWEIGHT, LOW-POWER AVIONICS.OTHER PROGRAMSEMPLOITING THE SYNERGY BETWEEN ENGINEERING AND THE LIFE SCIENCES, DRAPER IS WORKING ON SOME OF TODAY'S MOST CRITICAL HEALTHCARE PROBLEMS AND PARTNERING WITH LEADING MEDICAL AND RESEARCH INSTITUTIONS AND PHARMACEUTICAL ORGANIZATIONS TO DEVELOP INNOVATIVE DIAGNOSTICS AND THERAPIES FOR CLINICAL AND DEFENSE NEEDS.UNDER CONTRACT TO THE MILITARY, DRAPER IS DEVELOPING TECHNOLOGIES TO ADDRESS TRAUMATIC BRAIN INJURY, MASSIVE INTERNAL HEMORRHAGING, DETECTION OF INFECTIOUS PATHOGENS LIKE MALARIA, AND RAPID DIAGNOSIS OF ENVIRONMENTAL PATHOGENS AND TOXINS. FOR HEALTHCARE AT HOME, DRAPER IS WORKING ON DETECTION OF EPILEPTIC SEIZURES, EARLY DETECTION OF THE ONSET OF SEPSIS, PAINLESS METHODS OF MONITORING HYPOGLYCEMIA OR HYPERGLYCEMIA FOR DIABETICS, MEANS TO PREVENT HEARING LOSS FOR PATIENTS UNDERGOING CHEMOTHERAPY, TOOLS TO REMOVE VOCAL CORDS TUMORS WHILE MINIMIZING SPEECH LOSS, AND DEVELOPING SURGICAL INSTRUMENTS TO REMOVE DISEASED ORGANS WITHOUT BREAKING THE SKIN.TWO PROGRAMS ARE INVESTIGATING MEANS TO DEVELOP VERY LOW-COST BUT RAPID DETECTION OF ACTIVE TUBERCULOSIS, A DEVICE THAT WILL BE USED IN THIRD-WORLD COUNTRIES. DRAPER IS ALSO SUPPORTING PHARMACEUTICAL AND BIOLOGICAL RESEARCHERS IN DETECTING DRUG TOXICITY TO PREVENT ILLNESSOR DEATH FROM NEW DRUGS, IMAGING SYSTEMS THAT WILL ACCELERATE THE DEVELOPMENT OF STEM CELLS, AND DEVELOPING A SENSOR SO SMALL IT CAN DETECT THE EFFECT OF NEW DRUGS INSIDE LIVING CELLS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	43130783	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	53410382	TotalOfOtherProgramServiceRev
Total Program Service Expense	469342865	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	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	0	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	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	260	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1775	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	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	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA MCLAUGHLIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6172581000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 TECHNOLOGY SQUARE MS 34	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILLIAM F BALLHAUS JR
DIRECTOR	4.00	X	29875	0	0
DELORES M ETTER
DIRECTOR	3.00	X	44089	0	0
JOHN A GORDON
CHAIRMAN	8.00	X	72000	0	0	X
SHERWIN GREENBLATT
DIRECTOR	4.00	X	31125	0	0
MIRIAM E JOHN
DIRECTOR	3.00	X	29625	0	0
FRANKLIN C MILLER
DIRECTOR	3.00	X	34125	0	0
GEORGE M MILNE JR
DIRECTOR	4.00	X	36250	0	0
M ELISABETH PATE-CORNELL
DIRECTOR	3.00	X	20375	0	0
C BRUCE TARTER
DIRECTOR	4.00	X	27305	0	0
PETER B TEETS
DIRECTOR	3.00	X	38541	0	0
RICHARD D WHITE
DIRECTOR	4.00	X	33717	0	0
JAMES D SHIELDS
PRESIDENT AND CEO	40.00	X	605721	0	53070	X
FRANK H AKERS JR
DIRECTOR STARTING 10/6/2010	3.00	X	10625	0	0
DANIEL E HASTINGS
DIRECTOR STARTING 10/6/2010	3.00	X	12125	0	0
JOHN R DOWDLE
VP OF ENGINEERING	40.00		342841	0	48113	X
ELIZABETH MORA
VP OF FIN & ADMIN, TREASUR	40.00		368853	0	51692	X
LEN POLIZZOTTO
VP OF STRAT BUS DEV & MARK	40.00		330909	0	51352	X
DARRYL G SARGENT
VP OF PROGRAMS	40.00		348948	0	50756	X
JOHN W STILLWELL
VP OF STRAT SYSTEMS	40.00		353757	0	79074	X
MELINDA J BROWN
DIRECTOR OF LEGAL	40.00		203730	0	40373	X
STEVEN DITULLIO
PRINCIPAL DIRECTOR TECHNIC	40.00		278354	0	47887		X
PAUL ROSENSTRACH
PROGRAM DIRECTOR	40.00		236654	0	71630		X
PAUL R BLASCHE
PRINCIPAL DIRECTOR TECHNIC	40.00		286038	0	65517			X
WILLIAM L O'CONNOR
PROGRAM DIRECTOR	40.00		245876	0	45621			X
ANTHONY S KOUREPENIS
PROGRAM DIRECTOR	40.00		238738	0	49128			X
FRANK J SERNA
ENGINEERING DIRECTOR	40.00		246449	0	49762			X
PHILIP S BABCOCK IV
DIR OF ENGINEERING OPS	40.00		238888	0	49873			X
ELIEZER G GAI
FMR VP OF ENGINEERING	0.00		14774	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4745533	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	753848	TotalOtherCompensation
Number Individuals GT100 K	840	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MRAC LLC
19 LINWOLD DR	WEST HARTFORD	CT	06107	CONSULTING SERVICES	1811064
GOODWIN PROCTER LLP
53 STATE STREET	BOSTON	MA	02109	LEGAL SERVICES	930894
CARDINAL POINT SOLUTIONS
1527 PACIFIC AVE	SAN FRANCISCO	CA	94109	CONSULTING SERVICES	522278
COOPERSTOWN ENVIRONMENTAL LLC
19 DALE ST STE 202	ANDOVER	MA	01810	ENVIRONMENTAL CONSULTANT	439868
GOAHEAD SOLUTIONS LLC
PO BOX 843838	DALLAS	TX	75284	SOFTWARE	314879

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Government Grants	4237341	GovernmentGrants
All Other Contributions	2707635	AllOtherContributions
Total Contributions	6944976	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENU	Description
Business Code	541700	BusinessCode
Total Revenue Column	520983129	TotalRevenueColumn
Related Or Exempt Function Income	520983129	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	520983129	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1573780	TotalRevenueColumn
Exclusion	$1,573,780	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	219240	TotalRevenueColumn
Exclusion	$219,240	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12767564	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4416724	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8350840	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8350840	TotalRevenueColumn
Exclusion	$8,350,840	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	38776221	Securities
Other	75275	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33372940	Securities
Other	-16179	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5403281	Securities
Other	91454	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5494735	TotalRevenueColumn
Exclusion	$5,494,735	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	543566700	TotalRevenueColumn
Related Or Exempt Function Income	520983129	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,638,595	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4014314	Total
Management And General	4014314	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142922908	Total
Program Services	127942212	ProgramServices
Management And General	14980696	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13192358	Total
Program Services	11478890	ProgramServices
Management And General	1713468	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30250013	Total
Program Services	16712351	ProgramServices
Management And General	13537662	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10202868	Total
Program Services	8531604	ProgramServices
Management And General	1671264	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1676768	Total
Management And General	1676768	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	390049	Total
Management And General	390049	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	20011	Total
Management And General	20011	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	451431	Total
Management And General	451431	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12844333	Total
Program Services	9080166	ProgramServices
Management And General	3764167	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	89438	Total
Management And General	89438	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	920881	Total
Program Services	610530	ProgramServices
Management And General	310351	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5401822	Total
Program Services	4720479	ProgramServices
Management And General	681343	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	45280	Total
Management And General	45280	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6863451	Total
Program Services	2455806	ProgramServices
Management And General	4407645	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5615645	Total
Program Services	4981883	ProgramServices
Management And General	633762	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	158144	Total
Program Services	94430	ProgramServices
Management And General	63714	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4404558	Total
Program Services	-62854	ProgramServices
Management And General	4467412	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18578784	Total
Program Services	14328594	ProgramServices
Management And General	4250190	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	739094	Total
Program Services	59787	ProgramServices
Management And General	679307	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTS	250477896	248310981	2166915
DIRECT M&S	14284031	14158786	125245
OTHER INDIRECT	14159260	4685855	9473405
OTHER MATERIALS	1004294	857813	146481
POSTAGE AND SHIPPING	363338	326881	36457

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	89277	Total
Program Services	68671	ProgramServices
Management And General	20606	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	539160246	Total
Program Services	469342865	ProgramServices
Management And General	69817381	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31328956	BOY
EOY	35602978	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23916603	BOY
EOY	27928252	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17450355	BOY
EOY	17210733	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	331429347	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	143625831	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	193903878	BOY
EOY	187803516	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	130274289	BOY
EOY	162212018	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56147445	BOY
EOY	48824956	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	453021526	BOY
EOY	479582453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65319855	BOY
EOY	61176172	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8809098	BOY
EOY	9362941	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	79077553	BOY
EOY	79128791	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37515362	BOY
EOY	27042099	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	190721868	BOY
EOY	176710003	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	262299658	BOY
EOY	302872450	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262299658	BOY
EOY	302872450	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	453021526	BOY
EOY	479582453	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4406454	ReconcilationRevenueExpenses
Reconcilation Other Changes	36166338	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	846982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1522028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1986426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3734351	CurrentTaxYearMinus1Year
Current Tax Year	6944976	CurrentTaxYear
Total	15034763	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1991749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6555832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4123470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14781224	CurrentTaxYearMinus1Year
Current Tax Year	3736752	CurrentTaxYear
Total	31189027	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2838731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8077860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6109896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18515575	CurrentTaxYearMinus1Year
Current Tax Year	10681728	CurrentTaxYear
Total	46223790	Total

Field	Value	IRS element (for citing)
Public Support Total170	46223790	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9318132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13381179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15518887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12940432	CurrentTaxYearMinus1Year
Current Tax Year	15638595	CurrentTaxYear
Total	66797225	Total

Field	Value	IRS element (for citing)
Total Support	113021015	TotalSupport
Public Support Pertcentage170	0.40900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.34670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	20011	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	20011	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	539140235	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	539160246	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	3000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	3619	CurrentYearMinus2
Current Year Minus1	8436	CurrentYearMinus1
Current Year	20011	CurrentYear
Total	32066	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	750000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32984487	OtherCostOrOtherBasis
Book Value	32984487	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169260861	OtherCostOrOtherBasis
Depreciation	47034903	Depreciation
Book Value	122225958	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5716155	OtherCostOrOtherBasis
Depreciation	2446772	Depreciation
Book Value	3269383	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116818673	OtherCostOrOtherBasis
Depreciation	91240680	Depreciation
Book Value	25577993	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6649171	OtherCostOrOtherBasis
Depreciation	2903476	Depreciation
Book Value	3745695	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	187803516	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENT IN SECURITIES	Description
Book Value	162212018	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	162212018	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	1419483
MISCELLANEOUS A/R	473452
UNBILLED CONTRACT COSTS AND FEES	46695879
DEPOSITS	236142

Field	Value	IRS element (for citing)
Total Book Value Other Assets	48824956	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED POST RETIREMENT BENEFITS	Description
Amount	$27,042,099	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27042099	TotalOfAmounts
Total Revenue	543566700	TotalRevenue
Total Expenses	539160246	TotalExpenses
Excess Or Deficit For Year	4406454	ExcessOrDeficitForYear
Net Unrealized GL On Investments	22859059	NetUnrealizedGLOnInvestments
Other	$13,307,279	OtherAmount
Total Adjustments	36166338	TotalAdjustments
Excess Or Deficit Per FS	40572792	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	579768600	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	22859059	NetUnrealizedGainsInvestments
Other Revenues	13307279	OtherRevenues
Revenue Not Rptd F990	36166338	RevenueNotRptdF990
Revenue Subtotal	543602262	RevenueSubtotal
Other Revenues Not Included	-35562	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-35562	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	543566700	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	539195808	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	539195808	ExpensesSubtotal
Other Expenses Not Included	-35562	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-35562	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	539160246	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XI LINE 8 - FAS 158 PENSION & POST RETIREMENT PLAN $13,307,279 PART XII LINE 4B: ROYALTIES PAID $45,280 NTV ELIMINATED INCOME $(17,988) UNALLOWED INTEREST INCOME ON FINANCIAL STATEMENT $(62,854) TOTAL $35,562 PART XIII LINE 4B: ROYALTIES PAID $45,280 NTV ELIMINATED INCOME $(17,988) UNALLOWED INTEREST INCOME ON FINANCIAL STATEMENT $(62,854) TOTAL $35,562	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	TRAVEL EXPENSES	RESEARCH	262202
EUROPE	PURCHASES	MATERIALS	1447771
ASIA	TRAVEL EXPENSES	RESEARCH	28728
ASIA	PURCHASES	MATERIALS	6575
AUSTRALIA	TRAVEL EXPENSES	RESEARCH	0
AUSTRALIA	PURCHASES	MATERIALS	16450
NORTH AMERICA	TRAVEL EXPENSES	RESEARCH	39214
NORTH AMERICA	PURCHASES	MATERIALS	145201

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1946141	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1946141	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	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: NATURE OF ACTIVITIES IS NOT GRANT/ASSISTANCE BASED BUT IS PURCHASES OF MATERIALS AND SERVICES IN FURTHERANCE OF DRAPER'S EXEMPT PURPOSE.	Explanation

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
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	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 (14 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
JAMES D SHIELDS
473643	0	97881	0	34197	0	24856	0	28214	0	658791	0	0	0
JOHN R DOWDLE
283952	0	44310	0	14579	0	22159	0	25954	0	390954	0	0	0
ELIZABETH MORA
313461	0	48152	0	7240	0	41597	0	10095	0	420545	0	0	0
LEN POLIZZOTTO
278542	0	42239	0	10128	0	25305	0	26047	0	382261	0	0	0
DARRYL G SARGENT
292046	0	42345	0	14557	0	25105	0	25651	0	399704	0	0	0
JOHN W STILLWELL
284861	0	45907	0	22989	0	41831	0	37243	0	432831	0	0	0
MELINDA J BROWN
175723	0	17286	0	10721	0	35300	0	5073	0	244103	0	0	0
STEVEN DITULLIO
222639	0	38383	0	17332	0	24628	0	23259	0	326241	0	0	0
PAUL ROSENSTRACH
192108	0	24130	0	20416	0	39209	0	32421	0	308284	0	0	0
PAUL R BLASCHE
221061	0	37153	0	27824	0	39916	0	25601	0	351555	0	0	0
WILLIAM L O'CONNOR
191994	0	27465	0	26417	0	22308	0	23313	0	291497	0	0	0
ANTHONY S KOUREPENIS
184743	0	22298	0	31697	0	21751	0	27377	0	287866	0	0	0
FRANK J SERNA
202866	0	27148	0	16435	0	22657	0	27105	0	296211	0	0	0
PHILIP S BABCOCK IV
197720	0	24812	0	16356	0	22464	0	27409	0	288761	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

FIRST CLASS TRAVEL FOR BOARD MEMBERS, OFFICERS, AT THEIR CHOOSING, HAS BEEN A STANDING POLICY SINCE 1996. TAX INDEMNIFICATION AND GROSS UP PAYMENTS EXIST UNDER OUR NEW HIRE/EMPLOYEE RELOCATION POLICY WHERE CERTAIN COSTS MIGHT BE CHARACTERIZED AS TAXABLE INCOME, THE LABORATORY WILL REIMBURSE THE EMPLOYEE FOR ANY TAX EFFECT ASSOCIATED WITH THE MOVE. GROSS UP PAYMENTS ALSO EXIST FOR SENIOR MANAGEMENT UPON TAKING LUMP SUM DISTRIBUTIONS FROM THEIR RETIREMENT PLANS. THE GROSS UP IS INTENDED TO ENSURE THAT, SHOULD THE EMPLOYEE PURCHASE AN ANNUITY, THAT ANNUITY WILL PROVIDE THE EQUIVALENT OF A PENSION PAYMENT. PART II (C): DISCLOSED OFFICERS (JAMES D. SHIELDS, JOHN W. STILLWELL, DARRYL G. SARGENT, ELIZABETH MORA, JOHN R. DOWDLE AND LEN POLIZZOTTO) PARTICIPATE IN A DEFINED BENEFIT PENSION PLAN IN ADDITION TO A SUPPLEMENTAL RETIREMENT PLAN. ACCRUED EARNINGS CANNOT BE DETERMINED DUE TO A NUMBER OF FACTORS AND ASSIGNING A CORRESPONDING DOLLAR FIGURE WAS NOT DEEMED TO BE ACTUARIALLY OR FISCALLY PRACTICAL.

PART I, LINE 5

KEY MEMBERS OF THE TECHNICAL, PROGRAM, FINANCE AND ADMINISTRATIVE STAFF ARE ELIGIBLE TO PARTICIPATE IN THE CORPORATE MANAGEMENT INCENTIVE PROGRAM (CMIP). PARTICIPANTS INCLUDE, BUT ARE NOT LIMITED TO, THE EMPLOYEES LISTED ON SCHEDULE J. APPROXIMATELY 35-45 PERSONNEL MAY BE ELIGIBLE IN A GIVEN YEAR. THE PROGRAM IS BASED ON FOUR METRICS: SPONSOR SATISFACTION, SPONSORED REVENUE GROWTH AND COST MANAGEMENT, HUMAN CAPITAL MANAGEMENT FOCUSED ON RETENTION AND DIVERSITY AND QUALITY OF THE SPONSORED AND INDEPENDENT RESEARCH AND DEVELOPMENT PROGRAMS. ALL PARTICIPANT AWARDS ARE REVIEWED BY THE PRESIDENT OF THE LABORATORY AND REPORTED TO THE BOARD ANNUALLY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	043431814	IssuerEIN
CUSIP Number	57583RB53	CUSIPNumber
Date Issued	2008-10-23	DateIssued
Issue Price	80000000	IssuePrice
Description Of Purpose	REFINANCING $72,800,000 SERIES 2000 BONDS	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)
Total Proceeds	78997809	TotalProceeds
Amount In Reserve Fund	5877809	AmountInReserveFund
Issuance Costs From Proceeds	320000	IssuanceCostsFromProceeds
Capital Expenditures	5877809	CapitalExpenditures
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00030	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.01250	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.01280	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	0	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	VINCENT VITTO	NamePerson

Field	Value	IRS element (for citing)
Relationship	FORMER CEO	Relationship
Amount Of Transaction	100000	AmountOfTransaction
Description Of Transaction	CONSULTING CONTRACT	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	SEE RESPONSE TO QUESTION 7A.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERSHIP CONSISTS OF BETWEEN 21 AND 52 PERSONS AS DETERMINED BY THE MEMBERS IN OFFICE FROM TIME TO TIME. MEMBERSHIP IS DIVIDED INTO THREE CLASSES. THEIR TERMS OF OFFICE ARE FIXED SO THAT THE TERM OF OFFICE OF ONLY THOSE MEMBERS IN ONE CLASS WILL EXPIRE AT EACH ANNUAL MEETING OF THE MEMBERS. MEMBERSHIP IS NOT ASSIGNABLE BY OPERATION OF LAW OR OTHERWISE. EACH MEMBER SHALL HAVE ONE VOTE. MEMBERS MAY VOTE EITHER IN PERSON OR BY PROXY. WHEN A DULY FORMED QUORUM (AS DETERMINED BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS) IS PRESENT, ANY MATTER BEFORE A DULY CALLED MEETING SHALL BE DECIDED BY A VOTE OF A MAJORITY OF THE MEMBERS EXCEPT WHERE A LARGER VOTE IS REQUIRED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BYLAWS. ANY ELECTION IS DETERMINED BY A PLURALITY OF VOTES CAST EXCEPT WHERE REQUIRED BY LAW, THE ARTICLES OR THE BYLAWS. THE MEMBERS AT EACH ANNUAL MEETING FIX THE NUMBER OF DIRECTORS (NOT LESS THAN 3 OR MORE THAN 17) AND ELECT THE NUMBER OF DIRECTORS SO FIXED. ALL ACTIVITIES OF THE CORPORATION ARE CONDUCTED UNDER THE DIRECTION OF THE DULY ELECTED BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	MFA PREPARES THE FORM 990 USING INFORMATION PROVIDED BY DRAPER. PRIOR TO PROVIDING THE 990 TO THE GOVERNING BODY, THE DIRECTOR OF AUDIT AND COMPLIANCE PERFORMS AN INITIAL REVIEW. THE CFO AND PRESIDENT THEN PERFORM THEIR OWN REVIEWS OF THE DOCUMENT. A COPY OF THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA THE ORGANZATIONS INTRANET AND A PRESENTATION IS GIVEN TO THE AUDIT COMMITTEE. A FINAL REVIEW IS PERFORMED BY THE CFO AND CEO, AND THEN THE FORM 990 IS SIGNED AND FILED.
	DRAPER SENDS AN ANNUAL DISCLOSURE REQUEST TO EACH BOARD MEMBER WITH AN EXTENSIVE SET OF QUESTIONS PERTAINING TO RELATIONSHIPS AND FINANCIAL INTERESTS WITH THE LABORATORY AND THE BOARD MEMBERS. BASED ON DATA PROVIDED BY DIRECTORS AND OFFICERS, LABORATORY MAINTAINS A MATRIX OF BOARD POSITIONS, AFFILIATIONS AND ORGANIZATIONS WITH WHOM THE DIRECTORS MAY HAVE A RELATIONSHIP REQUIRING DISCLOSURE. COMPLIANCE, AND LEGAL IF NEEDED, REVIEWS DISCLOSURES FOR POTENTIAL RELATIONSHIPS MEETING DISCLOSURE REQUIREMENTS. OUTSIDE TAX FIRM PERSONNEL MAY ALSO BE CONSULTED.	FORM 990, PART VI, SECTION B, LINE 12C
	DRAPER MAINTAINS TWO FULL TIME PERSONNEL WHO ARE RESPONSIBLE FOR COMPILATION, ANALYSIS AND MANAGEMENT OF THE COMPENSATION BUDGET PROCESS. THEY PARTICIPATE IN NATIONAL AND LOCAL SURVEYS THAT INCLUDE A BROAD RANGE OF PARTICIPATING COMPANIES. THE RESULTING DATA PROVIDE INFORMATION RELATED TO MARKET RATES, SALARY RANGES, COMPENSATION BUDGET PLANNING, BENEFITS INFORMATION, AND GENERAL WORK LIFE POLICIES AND PRACTICES. PERTINENT SURVEY INFORMATION IS ANALYZED, REVIEWED AND UTILIZED WHEN ASSESSING APPROPRIATE WAGES, GRADING FOR BENCHMARK POSITIONS. THE COMPENSATION BUDGET AS A WHOLE IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AND INCLUDES A PRESENTATION ON HEADCOUNT, UPCOMING RESEARCH ACTIVITIES AND SPONSOR AWARDS BOTH IN PROCESS AND ANTICIPATED. THE COMPENSATION COMMITTEE ALSO VOTES TO APPROVE THE COMPENSATION OF THE CEO AND OFFICERS BASED ON THEIR SURVEYS WHICH INCLUDES THIRD PARTY SURVEYS OF LABORATORIES THROUGHOUT THE COUNTRY.	FORM 990, PART VI, SECTION B, LINE 15
	DRAPER PUBLISHES AN ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. DRAPER ALSO MAINTAINS A LINK ON GOVERNANCE ON ITS WEBSITE AT WWW.DRAPER.COM.	FORM 990, PART VI, SECTION C, LINE 18
	DRAPER PUBLISHES AN ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. DRAPER ALSO MAINTAINS A LINK ON GOVERNANCE ON ITS WEBSITE AT WWW.DRAPER.COM.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 22,859,059. FAS 158- PENSION ADJUSTMENT 13,307,279. TOTAL TO FORM 990, PART XI, LINE 5: 36,166,338.	FORM 990, PART XI, LINE 5:
	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.	FORM 990, PART XII, LINE 2C:
	THE ORGANIZATION FISCAL CALENDAR ENDS ON THE FRIDAY CLOSEST TO JUNE 30TH AND AS A RESULT A YEAR WILL CONTAIN EITHER 52 OR 53 WEEKS. THIS TAX YEAR ENDED ON JULY 1, 2011 AND CONTAINED 52 WEEKS.	TAX YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	NAVIGATOR TECHNOLOGY VENTURES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 BROADWAY SUITE 1300	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02142	ZIPCode

Field	Value	IRS element (for citing)
EIN	043527118	EIN
Primary Activity	INVESTMENTS	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHARLES STARK DRAPER LABORATORY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeType
Share Of Total Income	-48505	ShareOfTotalIncome
Disproportionate Allocations	0	DisproportionateAllocations
Code V	$10	CodeVAmount
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.99930	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ONE HAMPSHIRE CONDO TRUST	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O 555 TECH SQ MS 34	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
EIN	566655561	EIN
Primary Activity	REAL ESTATE	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHARLES STARK DRAPER LABORATORY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	T	TypeOfEntity
Percentage Ownership	0.80150	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
NAVIGATOR TECHNOLOGY VENTURES
Q	30000
ONE HAMPSHIRE CONDO TRUST
O	2293355
ONE HAMPSHIRE CONDO TRUST
P	2331789
NAVIGATOR TECHNOLOGY VENTURES
R	5000