CHARLES STARK DRAPER LABORATORY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES STARK DRAPER LABORATORY INC (EIN 04-2505372)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201110359349300311
- Schema version
- 2009v1.7
- 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 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 | 2011-02-04T10:01:35-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce Ripianzi | Name |
| Phone | 9785575300 | Phone |
| Date Prepared | 2011-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 550135655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1696 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 432331245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 493199493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22249528 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4746836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8378806 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8193596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 418460523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 506139925 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179507317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196347684 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 251589233 | OtherExpensePriorYear |
| Other Expenses Current Year | 299398115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 431096550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 495745799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12636027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10394126 | RevenuesLessExpensesCY |
| Total Assets BOY | 426705466 | TotalAssetsBOY |
| Total Assets EOY | 453021526 | TotalAssetsEOY |
| Total Liabilities BOY | 177110549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 190721868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 249594917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 262299658 | NetAssetsOrFundBalancesEOY |
| 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 | 363699482 | Expense |
| Revenue | 376788550 | 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 | 23132911 | Expense |
| Revenue | 24328225 | 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 | 43603702 | Expense |
| Revenue | 47441885 | 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 | 3652010 | Expense |
| Revenue | 44640833 | 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 APOLO 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 PLAYED 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 INSET 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 | 3652010 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 44640833 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 434088105 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 223 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1696 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 (30 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 | 33000 | 0 | 0 | ||||
| Delores M Etter | |||||||||
| Director | 2.00 | X | 28000 | 0 | 0 | ||||
| John A Gordon | |||||||||
| CHAIRMAN | 6.00 | X | 70704 | 0 | 0 | ||||
| Sherwin Greenblatt | |||||||||
| Director | 2.00 | X | 31250 | 0 | 0 | ||||
| Miriam E John | |||||||||
| Director AS OF 10/07/09 | 4.00 | X | 12250 | 0 | 0 | ||||
| Franklin C Miller | |||||||||
| Director AS OF 10/07/09 | 1.00 | X | 8500 | 0 | 0 | ||||
| George M Milne Jr | |||||||||
| Director | 4.00 | X | 31137 | 0 | 0 | ||||
| M Elisabeth Pate-Cornel | |||||||||
| Director AS OF 10/07/09 | 3.00 | X | 7000 | 0 | 0 | ||||
| C Bruce Tarter | |||||||||
| Director | 3.00 | X | 24875 | 0 | 0 | ||||
| Peter B Teets | |||||||||
| Director | 5.00 | X | 35988 | 0 | 0 | ||||
| Richard D White | |||||||||
| Director | 4.00 | X | 31816 | 0 | 0 | ||||
| James D Shields | |||||||||
| President and CEO | 40.00 | X | 591615 | 0 | 57465 | X | |||
| Gordon B BATY | |||||||||
| DIRECTOR THRU 10/07/2009 | 0.00 | X | 0 | 0 | 0 | ||||
| JOHN T MITCHELL | |||||||||
| DIRECTOR THRU 10/07/2009 | 0.00 | X | 0 | 0 | 0 | ||||
| MALCOLM R O'NEILL | |||||||||
| DIRECTOR THRU 03/10/2009 | 0.00 | X | 0 | 0 | 0 | ||||
| John R Dowdle | |||||||||
| VP of Engineering | 40.00 | 336333 | 0 | 55262 | X | ||||
| Elizabeth Mora | |||||||||
| VP of Fin & Admin, Treas | 40.00 | 348628 | 0 | 56278 | X | ||||
| Len Polizzotto | |||||||||
| VP of Strat Bus Dev & Ma | 40.00 | 314974 | 0 | 46051 | X | ||||
| Darryl G Sargent | |||||||||
| VP of Programs | 40.00 | 334880 | 0 | 51217 | X | ||||
| John W Stillwell | |||||||||
| VP of Strat Systems | 40.00 | 336012 | 0 | 82340 | X | ||||
| Melinda J Brown | |||||||||
| Director of Legal | 40.00 | 70453 | 0 | 8972 | X | ||||
| Steven Ditullio | |||||||||
| Principal Director Techn | 40.00 | 261804 | 0 | 45015 | X | ||||
| Paul Rosenstrach | |||||||||
| Program Director | 40.00 | 230702 | 0 | 64839 | X | ||||
| Paul R Blasche | |||||||||
| Principal Director Techn | 40.00 | 279156 | 0 | 64260 | X | ||||
| Philip J Hipol | |||||||||
| PMTS - Tech Specialist | 40.00 | 269040 | 0 | 54533 | X | ||||
| John R Burns III | |||||||||
| Division Leader | 40.00 | 246642 | 0 | 31949 | X | ||||
| Frank J Serna | |||||||||
| Engineering Director | 40.00 | 236985 | 0 | 49347 | X | ||||
| Philip S Babcock IV | |||||||||
| Dir of Engineering Ops | 40.00 | 236384 | 0 | 45645 | X | ||||
| Eliezer G Gai | |||||||||
| Former VP of Engineering | 0.00 | 1536284 | 0 | 61930 | X | ||||
| William S Elias II | |||||||||
| Former Dir of Legal | 0.00 | 170926 | 0 | 34884 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6115338 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 809987 | TotalOtherCompensation |
| Number Individuals GT100 K | 755 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 | |||||
| PO Box 426093 | Cambridge | MA | 02142 | Consulting Services | 1297809 |
| Goodwin Procter LLP | |||||
| 53 State Street | Boston | MA | 02109 | Legal Services | 1253751 |
| JP Ryan LLC | |||||
| PO Box 1187 | Manomet | MA | 02345 | Construction Mgmt | 714616 |
| GFI Big Joe LLC | |||||
| 133 Pearl St Suite 300 | Boston | MA | 02110 | Consulting Services | 313632 |
| Cooperstown Environmental LLC | |||||
| 19 Dale St | Andover | MA | 01810 | Environmental Consultant | 291007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenu | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 493199493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 493199493 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 493199493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1033406 | TotalRevenueColumn |
| Exclusion | $1,033,406 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58106 | TotalRevenueColumn |
| Exclusion | $58,106 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8681294 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 545804 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8135490 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8135490 | TotalRevenueColumn |
| Exclusion | $8,135,490 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47084661 | Securities |
| Other | 78695 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43444878 | Securities |
| Other | 5048 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3639783 | Securities |
| Other | 73647 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3713430 | TotalRevenueColumn |
| Exclusion | $3,713,430 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506139925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 493199493 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,940,432 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5420118 | Total |
| Management And General | 5420118 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137469760 | Total |
| Program Services | 124126224 | ProgramServices |
| Management And General | 13343536 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12715327 | Total |
| Program Services | 11053482 | ProgramServices |
| Management And General | 1661845 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30172436 | Total |
| Program Services | 16811098 | ProgramServices |
| Management And General | 13361338 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10570043 | Total |
| Program Services | 8361533 | ProgramServices |
| Management And General | 2208510 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736478 | Total |
| Management And General | 1736478 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247402 | Total |
| Management And General | 247402 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8436 | Total |
| Management And General | 8436 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412603 | Total |
| Management And General | 412603 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12418105 | Total |
| Program Services | 8835438 | ProgramServices |
| Management And General | 3582667 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120214 | Total |
| Management And General | 120214 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987196 | Total |
| Program Services | 498797 | ProgramServices |
| Management And General | 488399 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5131413 | Total |
| Program Services | 4428945 | ProgramServices |
| Management And General | 702468 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13878 | Total |
| Management And General | 13878 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6498992 | Total |
| Program Services | 2273713 | ProgramServices |
| Management And General | 4225279 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5673664 | Total |
| Program Services | 4938356 | ProgramServices |
| Management And General | 735308 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137633 | Total |
| Program Services | 76658 | ProgramServices |
| Management And General | 60975 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4294965 | Total |
| Program Services | 166865 | ProgramServices |
| Management And General | 4128100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18821231 | Total |
| Program Services | 15352510 | ProgramServices |
| Management And General | 3468721 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750785 | Total |
| Program Services | 61251 | ProgramServices |
| Management And General | 689534 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Subcontracts | 210780390 | 210768982 | 11408 |
| Other Indirect | 14742900 | 10129850 | 4613050 |
| Direct M&S | 14609468 | 14524792 | 84676 |
| Other Materials | 1582413 | 1350533 | 231880 |
| Postage and Shipping | 310087 | 247111 | 62976 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119862 | Total |
| Program Services | 81967 | ProgramServices |
| Management And General | 37895 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495745799 | Total |
| Program Services | 434088105 | ProgramServices |
| Management And General | 61657694 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39481761 | BOY |
| EOY | 31328956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17288381 | BOY |
| EOY | 23916603 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753008 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16572633 | BOY |
| EOY | 17450355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 324492949 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130589071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185742731 | BOY |
| EOY | 193903878 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109371583 | BOY |
| EOY | 130274289 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55495369 | BOY |
| EOY | 56147445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426705466 | BOY |
| EOY | 453021526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63587851 | BOY |
| EOY | 65319855 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8233147 | BOY |
| EOY | 8809098 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79029054 | BOY |
| EOY | 79077553 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26260497 | BOY |
| EOY | 37515362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177110549 | BOY |
| EOY | 190721868 | 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 | 249594917 | BOY |
| EOY | 262299658 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249594917 | BOY |
| EOY | 262299658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426705466 | BOY |
| EOY | 453021526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12821221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1991749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6555832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4123470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4783982 | CurrentTaxYear |
| Total | 30276254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12821221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1991749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6555832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4123470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4783982 | CurrentTaxYear |
| Total | 30276254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30276254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5900084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9318132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13381179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15518887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12940432 | CurrentTaxYear |
| Total | 57058714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 87334968 | TotalSupport |
| Public Support Pertcentage170 | 0.34670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8436 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8436 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 495737363 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 495745799 | 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 Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 3619 | CurrentYearMinus1 |
| Current Year | 8436 | CurrentYear |
| Total | 12055 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | 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 | 165368559 | OtherCostOrOtherBasis |
| Depreciation | 39002346 | Depreciation |
| Book Value | 126366213 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5451391 | OtherCostOrOtherBasis |
| Depreciation | 2041482 | Depreciation |
| Book Value | 3409909 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113895181 | OtherCostOrOtherBasis |
| Depreciation | 86874418 | Depreciation |
| Book Value | 27020763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6793331 | OtherCostOrOtherBasis |
| Depreciation | 2670825 | Depreciation |
| Book Value | 4122506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 193903878 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in securities | Description |
| Book Value | 130274289 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 130274289 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction in Progress | 1231676 |
| MIscellaneous A/R | 105198 |
| Unbilled Contract Costs and Fees | 54377814 |
| DEPOSITS | 432757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 56147445 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Post Retirement Benefits | Description |
| Amount | $37,515,362 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37515362 | TotalOfAmounts |
| Total Revenue | 506139925 | TotalRevenue |
| Total Expenses | 495745799 | TotalExpenses |
| Excess Or Deficit For Year | 10394126 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11949026 | NetUnrealizedGLOnInvestments |
| Other | -$9,638,411 | OtherAmount |
| Total Adjustments | 2310615 | TotalAdjustments |
| Excess Or Deficit Per FS | 12704741 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 518359551 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11949026 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11949026 | RevenueNotRptdF990 |
| Revenue Subtotal | 506410525 | RevenueSubtotal |
| Other Revenues Not Included | -270600 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -270600 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 506139925 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 505654810 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9638411 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9638411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 496016399 | ExpensesSubtotal |
| Other Expenses Not Included | -270600 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -270600 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 495745799 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part xi line 8 - fas 158 pension & post retirement plan $9,638,411 part XII line 4b: royalties paid $13,876 ntv eliminated income $(114,995) unallowed interest income on financial statement $(169,481) Total $270,600 part XIIi line 4b: royalties paid $13,876 ntv eliminated income $(114,995) unallowed interest income on financial statement $(169,481) Total $270,600 | 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 | 219350 |
| Europe | Purchases | Materials | 1183357 |
| Asia | Travel Expenses | Research | 29036 |
| Asia | Purchases | Materials | 22820 |
| Australia | Travel Expenses | Research | 21522 |
| Australia | Purchases | Materials | 17782 |
| North America | Travel Expenses | Research | 16782 |
| North America | Purchases | Materials | 129653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1640302 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 | 1 | 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 (18 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 | |||||||||||||
| 455921 | 0 | 103137 | 0 | 32557 | 0 | 24815 | 0 | 32650 | 0 | 649080 | 0 | 0 | 0 |
| Gordon B BATY | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| JOHN T MITCHELL | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| MALCOLM R O'NEILL | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| John R Dowdle | |||||||||||||
| 290670 | 0 | 42182 | 0 | 3481 | 0 | 27780 | 0 | 27482 | 0 | 391595 | 0 | 0 | 0 |
| Elizabeth Mora | |||||||||||||
| 300339 | 0 | 45928 | 0 | 2361 | 0 | 44963 | 0 | 11315 | 0 | 404906 | 0 | 0 | 0 |
| Len Polizzotto | |||||||||||||
| 264687 | 0 | 44135 | 0 | 6152 | 0 | 23581 | 0 | 22470 | 0 | 361025 | 0 | 0 | 0 |
| Darryl G Sargent | |||||||||||||
| 280430 | 0 | 45803 | 0 | 8647 | 0 | 23945 | 0 | 27272 | 0 | 386097 | 0 | 0 | 0 |
| John W Stillwell | |||||||||||||
| 278539 | 0 | 45198 | 0 | 12275 | 0 | 39594 | 0 | 42746 | 0 | 418352 | 0 | 0 | 0 |
| Steven Ditullio | |||||||||||||
| 227499 | 0 | 34305 | 0 | 0 | 0 | 23344 | 0 | 21671 | 0 | 306819 | 0 | 0 | 0 |
| Paul Rosenstrach | |||||||||||||
| 205693 | 0 | 25009 | 0 | 0 | 0 | 36789 | 0 | 28050 | 0 | 295541 | 0 | 0 | 0 |
| Paul R Blasche | |||||||||||||
| 239082 | 0 | 37273 | 0 | 2801 | 0 | 38442 | 0 | 25818 | 0 | 343416 | 0 | 0 | 0 |
| Philip J Hipol | |||||||||||||
| 152567 | 0 | 3000 | 0 | 113473 | 0 | 16061 | 0 | 38472 | 0 | 323573 | 0 | 0 | 0 |
| John R Burns III | |||||||||||||
| 187287 | 0 | 14489 | 0 | 44866 | 0 | 16601 | 0 | 15348 | 0 | 278591 | 0 | 0 | 0 |
| Frank J Serna | |||||||||||||
| 206909 | 0 | 29017 | 0 | 1059 | 0 | 21657 | 0 | 27690 | 0 | 286332 | 0 | 0 | 0 |
| Philip S Babcock IV | |||||||||||||
| 209945 | 0 | 26439 | 0 | 0 | 0 | 21814 | 0 | 23831 | 0 | 282029 | 0 | 0 | 0 |
| Eliezer G Gai | |||||||||||||
| 322406 | 0 | 53830 | 0 | 1160048 | 0 | 39264 | 0 | 22666 | 0 | 1598214 | 0 | 0 | 0 |
| William S Elias II | |||||||||||||
| 152988 | 0 | 17498 | 0 | 440 | 0 | 15854 | 0 | 19030 | 0 | 205810 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 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, Eliezer G. Gai, 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 4a | Eliezer Gai, former Vice President of Engineering, who retired during the tax year, received payment of approximately $1,140,255 from the Supplemental Retirement Plan for Corporate Officers. The purpose of this Plan is to assure that corporate officers receive a reasonable level of retirement compensation in relation to their level of compensation and length of service at the laboratory. All officers are automatically enrolled in this plan and benefits are calculated as of the first day of the month coincident with or next following the Officer's Mandatory Retirement Date. |
| 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 |
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 | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
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 | 100623 | AmountOfTransaction |
| Description Of Transaction | Consulting Contract | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | 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 15 | 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 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 | 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 XI, LINE 2C: | the process has not changed from prior year. |
| TAX YEAR | 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 2, 2010 AND CONTAINED 53 WEEKS. |
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 Unit 1300 | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | 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 | Draper Labs | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Investment | PredominantIncomeType |
| Share Of Total Income | -237553 | ShareOfTotalIncome |
| Share Of EOY Assets | 54062 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
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 | Draper Labs | 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 | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Navigator Technology Ventures | |
| Q | 105500 |
| One Hampshire Condo Trust | |
| O | 3110580 |
| One Hampshire Condo Trust | |
| P | 3109359 |
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