ALLIANCE FOR ENERGY INNOVATION LLC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR ENERGY INNOVATION LLC (EIN 26-1939342)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-07-28
IRS object ID: 202622099349301472
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-28T11:47:38+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	261939342	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR ENERGY INNOVATION LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	3032753000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15013 DENVER WEST PARKWAY RSF041	AddressLine1Txt
City	GOLDEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER LOGAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3032753000	PhoneNum
Signature	2026-07-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Smith	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum
Preparation	2026-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR JUD VIRDEN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15013 DENVER WEST PARKWAY RSF041	AddressLine1Txt
City	GOLDEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,064,585,917	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.allianceenergyinnovation.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	LLC	OtherOrganizationDsc
Formation	2008	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	OPERATES THE NATIONAL LABORATORY OF THE ROCKIES TO LEAD RESEARCH, INNOVATION, AND STRATEGIC PARTNERSHIPS TO DELIVER INTEGRATED SOLUTIONS FOR AN AFFORDABLE AND SECURE ENERGY FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	4225	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,009,409,555	PYContributionsGrantsAmt
CY Contributions Grants	$1,052,039,621	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,307,110	CYProgramServiceRevenueAmt
PY Investment Income	$13,155	PYInvestmentIncomeAmt
CY Investment Income	$15,559	CYInvestmentIncomeAmt
PY Other Revenue	$46,278	PYOtherRevenueAmt
CY Other Revenue	$223,627	CYOtherRevenueAmt
PY Total Revenue	$1,009,468,988	PYTotalRevenueAmt
CY Total Revenue	$1,064,585,917	CYTotalRevenueAmt
PY Grants And Similar Paid	$164,975	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$341,317	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$537,657,679	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$593,935,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$463,347,753	PYOtherExpensesAmt
CY Other Expenses	$461,119,734	CYOtherExpensesAmt
PY Total Expenses	$1,001,170,407	PYTotalExpensesAmt
CY Total Expenses	$1,055,396,435	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,298,581	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,189,482	CYRevenuesLessExpensesAmt
Total Assets BOY	$232,177,988	TotalAssetsBOYAmt
Total Assets EOY	$221,227,138	TotalAssetsEOYAmt
Total Liabilities BOY	$226,847,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,021,064	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,330,085	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,206,074	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE ALLIANCE FOR ENERGY INNOVATION LLC (ALLIANCE) IS TO OPERATE THE U.S. DEPARTMENT OF ENERGY'S NATIONAL LABORATORY OF THE ROCKIES TO LEAD RESEARCH, INNOVATION, AND STRATEGIC PARTNERSHIP TO DELIVER INTEGRATED SOLUTIONS FOR AN AFFORDABLE AND SECURE ENERGY FUTURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,030,157,804	ExpenseAmt
Grant	$341,317	GrantAmt
Revenue	$12,530,737	RevenueAmt
Desc	ON OCTOBER 1, 2008, ALLIANCE BEGAN MANAGEMENT OF THE U.S. DEPARTMENT OF ENERGY'S (DOE) NATIONAL LABORATORY OF THE ROCKIES, FORMERLY NATIONAL RENEWABLE ENERGY LABORATORY UNDER PRIME CONTRACT NUMBER DE-AC36-08-GO28308. THE NATIONAL LABORATORY OF THE ROCKIES (NLR) IS THE NATION'S PRIMARY LABORATORY FOR RESEARCH, INNOVATION, AND STRATEGIC PARTNERSHIPS DELIVERING INTEGRATED SOLUTIONS FOR AN AFFORDABLE AND SECURE ENERGY FUTURE. ALLIANCE PROVIDES THE LEADERSHIP AND STRATEGY THROUGH ITS MANAGEMENT AND OPERATION CONTRACT OF THE NATIONAL LABORATORY OF THE ROCKIES (NLR) TO EXECUTE RESEARCH, DEVELOPMENT, DEMONSTRATION, TECHNICAL ASSISTANCE AND ANALYSIS PROGRAMS ON BEHALF OF DOE, OTHER FEDERAL AGENCIES AND THE PRIVATE SECTOR. IT STEWARDS THE UNDERLYING CAPABILITIES AND RESEARCH ASSETS THAT ENABLE MISSION ACCOMPLISHMENT. IT ALSO PROVIDES THE LEADERSHIP TO SAFELY AND SECURELY MANAGE AND OPERATE TWO MAJOR NLR CAMPUSES LOCATED IN COLORADO, AND ONE NLR CAMPUS IN FAIRBANKS, ALASKA, AS WELL AS SEVERAL OFF-CAMPUS RESEARCH AND OFFICE FACILITIES, AND TO OPERATE AND CONTINUOUSLY IMPROVE BUSINESS SYSTEMS, INCLUDING FINANCE, HUMAN RESOURCES, PROCUREMENT, AND QUALITY. ALLIANCE PARTNERS WITH INDUSTRY, OTHER GOVERNMENT AGENCIES, AND ACADEMIA TO TRANSFER THE KNOWLEDGE, KNOW HOW, AND INTELLECTUAL PROPERTY TO ENABLE NEW PRODUCT DEVELOPMENT AND THEN SCALE UP WITHIN THE NATION'S ENERGY INFRASTRUCTURE. THIS EFFORT SUPPORTS ENERGY SECURITY AND A VIBRANT ECONOMY WHILE ENSURING STEWARDSHIP OF THE ENVIRONMENT. ALLIANCE PROVIDES LEADERSHIP AND TECHNICAL CAPABILITIES FOR WORK WITHIN THE FOLLOWING AREAS: ENERGY TECHNOLOGIES THIS AREA INCLUDES ADVANCEMETNS IN RESEARCH AND DEVELOPMENT FOR CUTTING-EDGE ENERGY TECHNOLOGIES, FUELS, CHEMICALS, AND HYDROPOWER; DRIVE THE COMMERCIALIZATION AND DEPLOYMENT OF TECHNOLOGIES THAT ENHANCE ENERGY NETWORKS ACROSS THE UNITED STATES AND REDUCE THE COST OF ENERGY FOR AMERICAN RATEPAYERS. INNOVATION, AFFORDABILITY, AND CONSUMER CHOICE THIS AREA INCLUDES FACT-BASED ANALYSIS, PROCESS TRANSPARENCY, AND TECHNOLOGICAL ADVANCMENTS THAT SUPPORT CONSUMER CHOICE AND AFFORDABILITY; ALSO INCLUDES INNOVATION AND THE ADOPTION OF NEW AND BENEFICIAL TECHNOLOGIES FOR BUILDINGS AND INDUSTRIAL APPLICATIONS. ENERGY ANALYSIS CREDIBLE AND OBJECTIVE ENERGY ANALYSIS INCREASES THE UNDERSTANDING OF HOW THE ENERGY SYSTEMS OPERATE. WE EXPLORE HOW ENERGY POLICIES, MARKETS, RESOURCES, TECHNOLOGIES, AND INFRASTRUCTURE INTERACT. ANALYSES, DATA, AND TOOLS INFORM INVESTMENT DECISIONS AS TECHNOLOGIES ADVANCE FROM CONCEPT TO COMMERCIAL APPLICATION. ENERGY SYSTEMS INTEGRATION ENERGY SYSTEMS INTEGRATION RESEARCH ADDRESSES TRADEOFFS ACROSS ENERGY CARRIERS (SUCH AS ELECTRICITY, THERMAL PATHWAYS, FUELS, AND WATER) WITHIN INFRASTRUCTURES (GRIDS, BUILDINGS AND CAMPUSES, COMMUNITIES, COMMUNICATIONS AND TRANSPORTATION) TO MAXIMIZE EFFICIENCY. NLR IS POSITIONED TO HELP THE NATION ADVANCE ITS ENERGY GOALS THROUGH THE ALLIANCE STRATEGY FOR ACCELERATING IMPACT. THE LABORATORY DELIVERS MARKET-RELEVANT, HIGH-IMPACT KNOWLEDGE/INNOVATIONS; AMPLIFIES MARKET IMPACT THROUGH STRATEGIC PARTNERSHIPS; STEWARDS DISTINCTIVE CAPABILITIES AND SUSTAINS OPERATIONAL EXCELLENCE. NLR SUPPORTS COLLABORATIVE RESEARCH PROJECTS, DISSEMINATES RESEARCH RESULTS BROADLY, PROTECTS INTELLECTUAL PROPERTY THROUGH PATENTS AND COPYRIGHTS, LICENSES TECHNOLOGIES AND WORKS WITH PUBLIC AND PRIVATE PARTNERS TO IMPLEMENT TECHNOLOGIES. INNOVATIVE TECHNOLOGIES ARE ANNUALLY RECOGNIZED WITH MULTIPLE R&D 100 AWARDS, WHICH ARE CONSIDERED THE MOST PRESTIGIOUS TECHNOLOGY INNOVATION AWARDS IN THE UNITED STATES. THE ENGINEERING AND SCIENCE BEHIND THESE TECHNOLOGY TRANSFER SUCCESSES AND AWARDS DEMONSTRATE ALLIANCE'S COMMITMENT TO RESEARCH, INNOVATION, AND STRATEGIC PARTNERSHIPS TO DELIVER INTEGRATED SOLUTIONSFOR THE NATION'S AFFORDABLE AND SECURE ENERGY FUTURE.	Desc
Total Program Service Expenses	$1,030,157,804	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1028	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4225	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brandy Weglin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3032753000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15013 DENVER WEST PARKWAY RSF041	AddressLine1Txt
City	GOLDEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR IAN COLRAIN
BOARD CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR BRUCE JONES
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR CASSANDRA MOSELY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR MARK PETERS
BOARD MEMBER (ending 10/30/2024)	1.0	0.0	Yes (X)		$0	$0	$0
DR MASSIMO RUZZENE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR STEVEN COLEMAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR WALTER COPAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR WILLIAM CHUEH
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR WILLIAM GREEN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR WILLIAM JEFFREY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
IRIS ANDERSON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JESSICA ZOLYNAS
BOARD MEMBER (starting 1/2/2025)	1.0	0.0	Yes (X)		$0	$0	$0
JUAN ALVAREZ
BOARD MEMBER (starting 10/31/2024)	1.0	0.0	Yes (X)		$0	$0	$0
KRISTINE WERKING
BOARD MEMBER (ending 1/1/2025)	1.0	0.0	Yes (X)		$0	$0	$0
LUKE MCGLYNN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARTIN NEVSHEMAL
BOARD MEMBER (ending 4/29/2025)	1.0	0.0	Yes (X)		$0	$0	$0
MATT VAUGHAN
BOARD MEMBER (ending 1/31/2025)	1.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE DEFINO
BOARD MEMBER (starting 4/30/2025)	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN HUBBARD
BOARD MEMBER (starting 2/1/2025)	1.0	0.0	Yes (X)		$0	$0	$0
TODD HARRINGTON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR MARTIN KELLER
PRESIDENT	40.0	0.0		Yes (X)	$1,037,787	$0	$134,908
DR PETER GREEN
SENIOR VP	40.0	0.0		Yes (X)	$629,337	$0	$137,956
JENNIFER LOGAN
CFO	40.0	0.0		Yes (X)	$439,920	$0	$77,379
JOHN STOLPA
SECRETARY	40.0	0.0		Yes (X)	$438,108	$0	$148,060
JULIE BAKER
SENIOR VP	40.0	0.0		Yes (X)	$640,026	$0	$128,997
ADAM BRATIS
ASSOCIATE LAB DIRECTOR	40.0	0.0			$462,230	$0	$161,906	Yes (X)
DR JOHNEY GREEN
ASSOCIATE LAB DIRECTOR	40.0	0.0			$517,322	$0	$120,052	Yes (X)
DR WILLIAM TUMAS
ASSOCIATE LAB DIRECTOR	40.0	0.0			$493,923	$0	$134,861	Yes (X)
JUAN TORRES
ASSOCIATE LAB DIRECTOR	40.0	0.0			$506,283	$0	$93,563	Yes (X)
WILLIAM FARRIS
ASSOCIATE LAB DIRECTOR	40.0	0.0			$474,818	$0	$250,047	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,639,754	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,387,729	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2073	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JE Dunn Construction Company
1001 Locust Street	Kansas City	MO	64106	Construction	$23,823,759
MA Mortenson Company
700 Meadow Lane North	Minneapolis	MN	55422	Construction	$12,887,042
Murphy Company Mechanical Contractors and Engineers
1233 N Price Rd	St Louis	MO	63132	Construction	$5,511,303
ICF Incorporated LLC
1902 Reston Metro Plaza	Reston	VA	20190	Technical Assistance	$4,821,024
Gilmore Construction Corporation
5475 Peoria St	Denver	CO	80239	Construction	$4,707,499

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	395	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,052,039,621	GovernmentGrantsAmt
Total Contributions	$1,052,039,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ACT PROJECT REVENUE	Desc
Business	541700	BusinessCd
Total Revenue Column	$12,307,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,307,110	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,307,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,559	TotalRevenueColumnAmt
Exclusion	$15,559	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,205	RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$166,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,422	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$166,422	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,064,585,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,530,737	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,559	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$341,317	TotalAmt
Program Services	$341,317	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,376,149	TotalAmt
Program Services	$2,441,242	ProgramServicesAmt
Management And General	$934,907	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$455,189,180	TotalAmt
Program Services	$444,905,941	ProgramServicesAmt
Management And General	$10,283,239	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,725,633	TotalAmt
Program Services	$43,725,120	ProgramServicesAmt
Management And General	$1,000,513	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,838,256	TotalAmt
Program Services	$54,543,155	ProgramServicesAmt
Management And General	$1,295,101	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,806,166	TotalAmt
Program Services	$34,027,552	ProgramServicesAmt
Management And General	$778,614	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,675,188	TotalAmt
Program Services	$1,637,714	ProgramServicesAmt
Management And General	$37,474	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,093	TotalAmt
Program Services	$82,212	ProgramServicesAmt
Management And General	$1,881	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,243,487	TotalAmt
Program Services	$10,815,719	ProgramServicesAmt
Management And General	$427,768	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,046,757	TotalAmt
Program Services	$2,528,302	ProgramServicesAmt
Management And General	$518,455	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,820,503	TotalAmt
Program Services	$46,750,759	ProgramServicesAmt
Management And General	$1,069,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$313,590	TotalAmt
Program Services	$306,575	ProgramServicesAmt
Management And General	$7,015	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,710,367	TotalAmt
Program Services	$16,336,556	ProgramServicesAmt
Management And General	$373,811	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,347,636	TotalAmt
Program Services	$10,111,700	ProgramServicesAmt
Management And General	$235,936	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,511,993	TotalAmt
Program Services	$5,388,690	ProgramServicesAmt
Management And General	$123,303	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,746,269	TotalAmt
Program Services	$1,707,205	ProgramServicesAmt
Management And General	$39,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$579,641	TotalAmt
Program Services	$566,674	ProgramServicesAmt
Management And General	$12,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Subcontracts	$301,886,151	$295,132,958	$6,753,193	$0
Lab Equipment and Supplies	$41,674,116	$40,741,866	$932,250	$0
Maintenance and Repair	$13,865,320	$13,555,153	$310,167	$0
Dues and Subscriptions	$4,614,623	$4,511,394	$103,229	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,055,396,435	TotalAmt
Program Services	$1,030,157,804	ProgramServicesAmt
Management And General	$25,238,631	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,101,892	BOYAmt
EOY	$1,464,213	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,583,661	BOYAmt
EOY	$6,891,065	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,088,639	BOYAmt
EOY	$194,096,081	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$157,136	BOYAmt
EOY	$161,953	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,843,823	BOYAmt
EOY	$17,062,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,402,837	BOYAmt
EOY	$1,551,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,177,988	BOYAmt
EOY	$221,227,138	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$177,972,290	BOYAmt
EOY	$162,964,862	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,875,613	BOYAmt
EOY	$53,056,202	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,847,903	BOYAmt
EOY	$216,021,064	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,330,085	BOYAmt
EOY	$5,206,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,330,085	BOYAmt
EOY	$5,206,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,177,988	BOYAmt
EOY	$221,227,138	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,189,482	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9,313,493	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$587,968,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,668,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,883,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,760,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,052,039,621	CurrentTaxYearAmt
Total	$4,060,320,883	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$587,968,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,668,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,883,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,760,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,052,039,621	CurrentTaxYearAmt
Total	$4,060,320,883	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,060,320,883	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,764	CurrentTaxYearAmt
Total	$548,207	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,422	CurrentTaxYearAmt
Total	$166,422	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,061,035,512	TotalSupportAmt
Gross Receipts Rltd Activities	$74,379,884	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99982	PublicSupportCY170Pct
Public Support PY170	0.99986	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 166422.0, COLUMN F - 166422.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,055,396,435	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,055,396,435	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal Income Taxes
Advances	$53,056,202

Field	Value	IRS element (for citing)
Total Liability	$53,056,202	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NREL FOUNDATION
601 16TH ST SUITE C452	GOLDEN	CA	80401	863498248	501(C)(3)	$300,000	SUPPORT ORGANIZATION
THE ACTION CENTER
8745 W 14TH AVE	LAKEWOOD	CA	80215	237019679	501(C)(3)	$10,000	SUPPORT ORGANIZATION
CREATING HEALTHIER COMMUNITIES
1199 N FAIRFAX ST 600	ALEXANDRIA	VA	22314	136167225	501(C)(3)	$10,507	SUPPORT ORGANIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	ALLIANCE HAS A CONTINUING RELATIONSHIP WITH VARIOUS LOCAL CHARITABLE, EDUCATIONAL, AND CIVIC ORGANIZATIONS. PRIOR TO PROVIDING DONATIONS, THE ORGANIZATIONS ARE IDENTIFIED AS NON-PROFIT ORGANIZATIONS IN GOOD FINANCIAL AND NON-PROFIT STANDING. THE ENTITIES PROVIDE INFORMATION TO THE PUBLIC AND ALLIANCE ON THE GOOD BEING ACCOMPLISHED THROUGH DONATIONS LIKE THOSE FROM ALLIANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MARTIN KELLER
PRESIDENT	$629,528	$0	$382,937	$0	$25,322	$0	$90,594	$0	$44,314	$0	$1,172,695	$0	$0	$0
JULIE BAKER
SENIOR VP	$427,526	$0	$186,878	$0	$25,622	$0	$85,604	$0	$43,393	$0	$769,023	$0	$0	$0
DR PETER GREEN
SENIOR VP	$420,964	$0	$178,737	$0	$29,636	$0	$104,718	$0	$33,238	$0	$767,293	$0	$0	$0
JOHN STOLPA
SECRETARY	$353,156	$0	$83,710	$0	$1,242	$0	$103,461	$0	$44,599	$0	$586,168	$0	$0	$0
JENNIFER LOGAN
CFO	$350,357	$0	$83,961	$0	$5,602	$0	$36,730	$0	$40,649	$0	$517,299	$0	$0	$0
WILLIAM FARRIS
ASSOCIATE LAB DIRECTOR	$342,910	$0	$105,344	$0	$26,564	$0	$215,410	$0	$34,637	$0	$724,865	$0	$0	$0
DR WILLIAM TUMAS
ASSOCIATE LAB DIRECTOR	$356,998	$0	$109,734	$0	$27,191	$0	$102,949	$0	$31,912	$0	$628,784	$0	$0	$0
ADAM BRATIS
ASSOCIATE LAB DIRECTOR	$355,588	$0	$104,320	$0	$2,322	$0	$118,278	$0	$43,628	$0	$624,136	$0	$0	$0
JUAN TORRES
ASSOCIATE LAB DIRECTOR	$367,858	$0	$113,103	$0	$25,322	$0	$82,278	$0	$11,285	$0	$599,846	$0	$0	$0
DR JOHNEY GREEN
ASSOCIATE LAB DIRECTOR	$390,982	$0	$117,248	$0	$9,092	$0	$77,370	$0	$42,682	$0	$637,374	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	THE ALLIANCE'S INCENTIVE PROGRAM INCLUDES TWO PLANS AND MULTIPLE TIERS WITHIN EACH PLAN. THESE TIERS ARE TARGETED TO SPECIFIC JOB TITLES, WITH EACH FEATURING A TARGET INCENTIVE AS A PERCENTAGE OF BASE PAY. PAYOUTS ARE BASED ON TWO FACTORS: EACH PARTICIPANT'S INDIVIDUAL PERFORMANCE AND THE LAB'S OVERALL PERFORMANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a & 15b	GOVERNANCE OF EXECUTIVE COMPENSATION IS CHARTERED THROUGH THE ALLIANCE HUMAN RESOURCES COMPENSATION COMMITTEE. EXTERNAL THIRD PARTY RESOURCES ARE RETAINED ON A BIENNIAL BASIS TO REVIEW ALL ELEMENTS OF EXECUTIVE REMUNERATION (BASE SALARY, ANNUAL INCENTIVES, RETIREMENT BENEFITS, HEALTH AND WELFARE BENEFITS, AND EXECUTIVE PREREQUISITES) TO INSURE COMPETITIVENESS OF ALL THE ELEMENTS OF CASH COMPENSATION RELATIVE TO THE MARKET FOR BOTH BASE COMPENSATION AND TOTAL COMPENSATION. THERE ARE NO PERSONS SERVING ON THE COMPENSATION COMMITTEE WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. CONTEMPORANEOUS DOCUMENTATION AND RECORDS ARE RETAINED. THE LAST COMPENSATION REVIEW OCCURRED IN 2023 BY MERCER.
Form 990, Part VI, Line 1a Material differences in voting rights	ALLIANCE FOR ENERGY INNOVATION HAS 15 BOARD MEMBERS. 5 ARE ELECTED BY MRIGLOBAL, 5 BY BATTELLE, & 5 BY CORE UNIVERSITY MEMBERS. ALL BOARD MEMBERS CAN VOTE ON GENERAL BUSINESS AND POLICY MATTERS. MRIGLOBAL AND BATTELLE BOARD MEMBERS ARE THE ONLY MEMBERS THAT CAN VOTE ON ECONOMIC AND OTHER INTERESTS IN THE COMPANY AND OR THE MEMBERS' BUSINESS REPUTATIONS. AN ADDITIONAL BOARD MEMBER FROM HOWARD UNIVERSITY WAS ON THE BOARD FROM OCTOBER 9, 2023 THROUGH OCTOBER 17, 2026 INCREASING THE TOTAL BOARD MEMBERS TO 16 DURING THIS PERIOD. THIS WAS NOT A FORMAL APPOINTMENT.
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO CHANGE ITS NAME FROM ALLIANCE FOR SUSTAINABLE ENERGY TO ALLIANCE FOR ENERGY INNOVATION.
Form 990, Part VI, Line 6 Classes of members or stockholders	ALLIANCE FOR ENERGY INNOVATION HAS TWO MEMBERS: - MRIGLOBAL - BATTELLE MEMORIAL INSTITUTE
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	EACH MEMBER HAS THE RIGHT TO NOMINATE AND ELECT 5 MEMBER DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MEMBERS HAVE THE RIGHT TO AMEND AND APPROVE THE OPERATING AGREEMENT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	1. CONTROLLER REVIEWS THE DRAFT 990 AND SENDS TO THE BUSINESS AND AUDIT COMMITTEE (BAC) MEMBERS FOR REVIEW. 2. BAC REVIEW THE DRAFT 990 AND EACH APPROVES THE 990 FOR FILING. 3. THE DRAFT 990 IS POSTED ON THE BOARD SITE FOR THREE BUSINESS DAYS. IF NO COMMENTS OR EDITS ARE RECEIVED, THE 990 IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL ALLIANCE EMPLOYEES ARE REQUIRED TO ATTEND ETHICS TRAINING WHICH PERIODICALLY INCLUDES THE PROCESS FOR IDENTIFICATION AND DISCLOSURE OF CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO NOTIFY DIRECT LINE MANAGEMENT CONCERNING OUTSIDE ACTIVITIES AND/OR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BETWEEN THE EMPLOYEE'S WORK AND PERSONAL, FINANCIAL, OR ALLIANCE FOR ENERGY INNOVATION, LLC 26-1939342 BUSINESS INTERESTS. THE EMPLOYEE MUST SUBMIT A REQUEST FOR REVIEW AND APPROVAL THAT IS ROUTED TO THE STAFF'S SENIOR MANAGEMENT. AFTER SENIOR MANAGEMENT REVIEW THE GENERAL LAW TEAM WILL REVIEW EACH REQUEST AND IDENTIFY ANY CONFLICTS OF INTEREST CONCERNS AND PROPOSE REQUIRED MITIGATION ACTIONS, AS NEEDED. ONCE APPROVED BY THE GENERAL LAW TEAM THE MEMBERS LEADERSHIP TEAM MEMBER WILL PROVIDE FINAL APPROVAL. EMPLOYEES WHOSE REGULAR RESPONSIBILITIES INVOLVE MANAGING OR EXECUTING LICENSE AGREEMENTS FOR INTELLECTUAL PROPERTY OR THE PREPARATION OR EXECUTION OF COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS (CRADAS) OR OTHER TECHNOLOGY TRANSFER OR TECHNOLOGY PARTNERSHIP ARRANGEMENTS MUST ANNUALLY OR UPON CHANGES IN RELEVANT PERSONAL OR FAMILY CIRCUMSTANCES OR THE NATURE OF WORK ASSIGNED, COMPLETE AN EMPLOYEE'S STATEMENT OF ECONOMIC INTEREST. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE EMPLOYEE CONSULTS WITH THE GENERAL COUNSEL OR DESIGNEE TO IDENTIFY AND IMPLEMENT MITIGATION OR AVOIDANCE ACTIONS, OR RECUSES SELF IF AN APPROPRIATE MITIGATION OR AVOIDANCE ACTION CANNOT BE IDENTIFIED. ALL ALLIANCE OFFICERS AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE UPON APPOINTMENT, AND AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND RECEIVE ANNUAL ORGANIZATIONAL CONFLICTS OF INTEREST TRAINING. THE ALLIANCE BOARD OF DIRECTORS USES DISCLOSURE STATEMENTS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF SO, THE BOARD OF DIRECTORS IMPLEMENTS AVOIDANCE OR MITIGATION ACTIONS AND ANY DIRECTOR OR OFFICER MAY NOT TAKE PART IN DISCUSSION OR VOTING ON MATTERS RELATED TO A DISCLOSED INTEREST.
Form 990, Part VI, Line 19 Required documents available to the public	ALLIANCE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALLIANCE DOES NOT PROVIDE FINANCIAL STATEMENTS TO THE PUBLIC. AS A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER FOR THE U.S. DEPARTMENT OF ENERGY, ALLIANCE FOR ENERGY INNOVATION, LLC ONLY PROVIDES FINANCIAL STATEMENTS TO THE FEDERAL AGENCY FUNDING THE PROJECT.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	DISTRIBUTION TO MEMBERS - -9313493; Total - -9313493;