AEROSPACE CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AEROSPACE CORPORATION (EIN 95-2102389)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-06
- IRS object ID
- 202632189349300933
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-06T12:06:26-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952102389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Aerospace Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AERO | BusinessNameControlTxt |
| Phone | 3103365000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14745 Lee Road | AddressLine1Txt |
| City | Chantilly | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S A Shinn | PersonNm |
| Person Title | VP CFO & TREASURER | PersonTitleTxt |
| Signature | 2026-08-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | S A Shinn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14745 Lee Road | AddressLine1Txt |
| City | Chantilly | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,623,067,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aero.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our purpose is to assist the government and other customers in conception, design, acquisition and operations of space and other complex systems. Mission: Working to improve effectiveness for space operations and end-user communities, contributing to acquisition success and to 100% mission success. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5448 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,365,022,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,618,209,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,277,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,308,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,358,934 | PYOtherRevenueAmt |
| CY Other Revenue | $2,525,478 | CYOtherRevenueAmt |
| PY Total Revenue | $1,372,694,000 | PYTotalRevenueAmt |
| CY Total Revenue | $1,623,067,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,312,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $843,958 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,052,470,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,256,580,676 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,244,663 | PYOtherExpensesAmt |
| CY Other Expenses | $300,475,366 | CYOtherExpensesAmt |
| PY Total Expenses | $1,328,028,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,557,900,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,666,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,167,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,265,737,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,333,956,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $833,404,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $804,531,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $432,332,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $529,424,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our purpose is to assist the government and other customers in conception, design, acquisition and operations of space and other complex systems. Mission: Working to improve effectiveness for space operations and end-user communities, contributing to acquisition success and to 100% mission success. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,244,939,891 | ExpenseAmt |
| Grant | $393,605 | GrantAmt |
| Revenue | $1,359,084,571 | RevenueAmt |
| Desc | The corporation's primary customer is the Space Systems Command(SSC) which is under the Space Force. The corporation fulfills the functions of an architect-engineer for space systems. It assists with engineering tasks required to develop space systems, from initial concept and design to deployment and operation. Progress is monitored, alternatives and tests are analyzed, and problems are resolved in cooperation with industrial contractors and government laboratories.Aerospace laboratory research is directed toward advancements in military space systems, engineering feasibility studies of new system concepts, anomaly resolution, and analyses and forecast of domestic and foreign technologies. In fulfilling this architect-engineer role, Aerospace strives to minimize system development and operational risks, which in turn protects acquisition schedules and aids in cost containment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,362,313 | ExpenseAmt |
| Grant | $75,046 | GrantAmt |
| Revenue | $259,125,328 | RevenueAmt |
| Desc | Aerospace Civil Systems Group supports customers in four primary areas: NASA programs, NOAA (National Oceanic and Atmospheric Administration) programs, NNSA (National Nuclear Security Administration) programs, and commercial, international and Homeland Security programs. The Civil Systems Group work enhances our mission assurance capabilities for our national security space customer, Space Systems Command. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,482,302,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 466 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5448 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen A Shinn | PersonNm |
| Phone | 3103365000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14745 Lee Road | AddressLine1Txt |
| City | Chantilly | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 |
|---|---|---|---|---|---|---|---|
| S J Isakowitz | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $1,918,234 | $0 | $339,522 |
| R L Kendall | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $602,349 | $0 | $425,062 | |
| J Morin | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $803,217 | $0 | $169,256 | |
| T Pemberton | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $835,121 | $0 | $133,679 | |
| T M Nygren | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $534,456 | $0 | $407,048 | |
| E M Swallow | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $772,763 | $0 | $167,668 | |
| K D Bell | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $589,779 | $0 | $338,763 | |
| J M Myers | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $699,225 | $0 | $168,010 | |
| T L Choy | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $478,000 | $0 | $352,761 | |
| H R Laychak | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $594,110 | $0 | $185,749 | |
| D Emmons | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $607,523 | $0 | $163,293 | |
| W H Goodman | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $445,510 | $0 | $292,357 | |
| J L EMDEE | |||||||
| Gen Mgr | 40.00 | 0.00 | $396,548 | $0 | $330,689 | ||
| G E McKeown | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $572,759 | $0 | $150,727 | |
| C T LINDSAY | |||||||
| Gen Mgr | 40.00 | 0.00 | $386,875 | $0 | $320,854 | ||
| M Whelan | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $559,353 | $0 | $142,716 | |
| A B DAWDY | |||||||
| Gen Mgr | 40.00 | 0.00 | $376,883 | $0 | $258,835 | ||
| J S FUJITA | |||||||
| Gen Mgr | 40.00 | 0.00 | $297,907 | $0 | $317,152 | ||
| J G Santee | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $467,575 | $0 | $127,653 | |
| S M LEONTIS | |||||||
| Gen Mgr | 40.00 | 0.00 | $330,937 | $0 | $194,696 | ||
| K Keating | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $418,441 | $0 | $38,748 | |
| L Schmidt | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $403,202 | $0 | $49,558 | |
| S K Steele | |||||||
| Exec Dir | 40.00 | 0.00 | $333,535 | $0 | $101,573 | ||
| R Boston | |||||||
| Deputy CFO | 40.00 | 0.00 | $335,612 | $0 | $48,588 | ||
| D A Reynard | |||||||
| Gen Mgr | 40.00 | 0.00 | $304,697 | $0 | $51,802 | ||
| J W Ford | |||||||
| Prin Dir | 40.00 | 0.00 | $238,212 | $0 | $104,925 | ||
| H Mitchell | |||||||
| Former Vice President | 0.00 | 0.00 | $93,019 | $0 | $19,238 | ||
| PJ Selva | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $101,000 | $0 | $0 | |
| T Hollis | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $81,329 | $0 | $11,194 | |
| D W Thompson | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $68,000 | $0 | $0 | |
| L D James | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $53,580 | $0 | $0 | |
| J D Grant | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $50,000 | $0 | $0 | |
| D L Norquist | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $50,000 | $0 | $0 | |
| R A Rothrock | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $50,000 | $0 | $0 | |
| S J Helms | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $44,000 | $0 | $0 | |
| D J Newman | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $44,000 | $0 | $0 | |
| CD Haney | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $44,000 | $0 | $0 | |
| S Preston | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $41,000 | $0 | $0 | |
| B Amin | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $41,000 | $0 | $0 | |
| D E Hastings | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $41,000 | $0 | $0 | |
| P J Zarodkiewicz | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $41,000 | $0 | $0 | |
| RG Walden | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $41,000 | $0 | $0 | |
| J F Bridenstine | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $30,750 | $0 | $0 | |
| D D Thompson | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $30,750 | $0 | $0 | |
| F Calvelli | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| W B Hurd | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| W A LaPlante | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| L R Urrutia-Varhall | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| S A Shinn | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| K Naeher | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,248,251 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,412,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4118 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| Lee Revelation Technologies | |||||
| 1224 Topeka Drive | Saginaw | TX | 76131 | Technology Services | $16,872,434 |
| Digital Intelligence Systems LLC | |||||
| PO Box 203678 | Dallas | TX | 75320 | Computer & Software | $13,348,410 |
| Omniplex World Services Corp | |||||
| 13530 Dulles Technology Drive | Herndon | VA | 20171 | Security Services | $11,330,495 |
| Applied Minds LLC | |||||
| 2937 N Ontario Street | Burbank | CA | 91504 | Technology Services | $7,163,114 |
| Protiviti Inc | |||||
| 12269 Collections Center Drive | Chicago | IL | 60693 | Technology Services | $3,887,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 90 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,582 | AllOtherContributionsAmt |
| Total Contributions | $23,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract income | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $1,618,209,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,618,209,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,618,209,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,308,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,308,041 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,611 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Income/Losses | 541700 | -$110,133 | -$110,133 |
| Unrealized Gain/(Loss) | 541700 | $2,558,000 | $2,558,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,447,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,623,067,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,623,043,418 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,307 | TotalAmt |
| Program Services | $375,307 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,651 | TotalAmt |
| Program Services | $468,651 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,339,055 | TotalAmt |
| Program Services | $7,939,295 | ProgramServicesAmt |
| Management And General | $8,399,760 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,843,559 | TotalAmt |
| Program Services | $825,189,831 | ProgramServicesAmt |
| Management And General | $34,653,728 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,104,377 | TotalAmt |
| Program Services | $247,895,640 | ProgramServicesAmt |
| Management And General | $5,208,737 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,006,274 | TotalAmt |
| Program Services | $66,506,171 | ProgramServicesAmt |
| Management And General | $2,500,103 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,287,411 | TotalAmt |
| Program Services | $56,069,176 | ProgramServicesAmt |
| Management And General | $2,218,235 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,105 | TotalAmt |
| Program Services | $504,017 | ProgramServicesAmt |
| Management And General | $674,088 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,215 | TotalAmt |
| Program Services | $474,545 | ProgramServicesAmt |
| Management And General | $634,670 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,526 | TotalAmt |
| Management And General | $83,526 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,878 | TotalAmt |
| Program Services | $289,582 | ProgramServicesAmt |
| Management And General | $387,296 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,724 | TotalAmt |
| Program Services | $854,667 | ProgramServicesAmt |
| Management And General | $1,143,057 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,811 | TotalAmt |
| Program Services | $411,078 | ProgramServicesAmt |
| Management And General | $4,733 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,304,256 | TotalAmt |
| Program Services | $29,423,584 | ProgramServicesAmt |
| Management And General | $880,672 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,733,626 | TotalAmt |
| Program Services | $62,226,031 | ProgramServicesAmt |
| Management And General | $1,507,595 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,954 | TotalAmt |
| Program Services | $54,954 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,739,873 | TotalAmt |
| Program Services | $38,797,273 | ProgramServicesAmt |
| Management And General | $942,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,433,652 | TotalAmt |
| Program Services | $25,906,031 | ProgramServicesAmt |
| Management And General | $1,527,621 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258,083 | TotalAmt |
| Program Services | $3,831,916 | ProgramServicesAmt |
| Management And General | $426,167 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723,688 | TotalAmt |
| Program Services | $6,163,490 | ProgramServicesAmt |
| Management And General | $560,198 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,778,696 | TotalAmt |
| Program Services | $57,324,812 | ProgramServicesAmt |
| Management And General | $5,453,884 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,541 | TotalAmt |
| Program Services | $43,755 | ProgramServicesAmt |
| Management And General | $2,066,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Consultant fees | $29,804,858 | $23,143,426 | $6,661,432 |
| All other expenses | $12,980,170 | $14,479,389 | -$1,499,219 |
| Guard service | $11,327,667 | $10,634,592 | $693,075 |
| Purchased labor | $3,764,043 | $3,294,991 | $469,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,900,000 | TotalAmt |
| Program Services | $1,482,302,204 | ProgramServicesAmt |
| Management And General | $75,597,796 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,718,243 | BOYAmt |
| EOY | $137,672,163 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,650,773 | BOYAmt |
| EOY | $194,723,387 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,022,598 | BOYAmt |
| EOY | $41,011,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,391,824,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $805,353,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,757,187 | BOYAmt |
| EOY | $586,471,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,588,199 | BOYAmt |
| EOY | $374,077,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,737,000 | BOYAmt |
| EOY | $1,333,956,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,137,467 | BOYAmt |
| EOY | $261,811,192 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,903,228 | BOYAmt |
| EOY | $119,578,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,363,755 | BOYAmt |
| EOY | $423,141,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,404,450 | BOYAmt |
| EOY | $804,531,332 | 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 | $432,332,550 | BOYAmt |
| EOY | $529,424,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,332,550 | BOYAmt |
| EOY | $529,424,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,737,000 | BOYAmt |
| EOY | $1,333,956,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,167,000 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,925,118 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,162,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,196,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,210 | CurrentTaxYearAmt |
| Total | $6,640,212 | 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 | $1,162,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,196,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,210 | CurrentTaxYearAmt |
| Total | $6,640,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,640,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857 | CurrentTaxYearAmt |
| Total | $14,938 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,655,150 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | 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 | Support Schedule: Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Information on Schedule A, Part II is in thousands of dollars. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,526 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,526 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,557,816,474 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,557,900,000 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $61,886 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,928 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,368 | CurrentYearMinus1Amt |
| Current Year | $83,526 | CurrentYearAmt |
| Total | $294,708 | 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 22 | TotalAcreageCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,467 | BeginningYearBalanceAmt |
| Contributions | $23,582 | ContributionsAmt |
| Investment Earnings Or Losses | $17,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $683,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,240 | BeginningYearBalanceAmt |
| Contributions | $35,072 | ContributionsAmt |
| Investment Earnings Or Losses | $20,155 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $717,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $752,874 | BeginningYearBalanceAmt |
| Contributions | $17,780 | ContributionsAmt |
| Investment Earnings Or Losses | $20,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,532 | GrantsOrScholarshipsAmt |
| End Year Balance | $727,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,782 | BeginningYearBalanceAmt |
| Contributions | $64,993 | ContributionsAmt |
| Investment Earnings Or Losses | $3,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $752,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,031 | BeginningYearBalanceAmt |
| Contributions | $100,209 | ContributionsAmt |
| Investment Earnings Or Losses | $546 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4 | OtherExpendituresAmt |
| End Year Balance | $749,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,343,024 | OtherCostOrOtherBasisAmt |
| Book Value | $55,343,024 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,578,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,215,706 | DepreciationAmt |
| Book Value | $345,363,221 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,838,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,089,342 | DepreciationAmt |
| Book Value | $13,749,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,732,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,065,060 | DepreciationAmt |
| Book Value | $113,667,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,331,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,983,390 | DepreciationAmt |
| Book Value | $58,348,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $586,471,441 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457(b) Plan - Current | $18,780,554 |
| Accrued Postretirement Benefit - RMP | $139,460,000 |
| Aero STEM Endowment | $683,710 |
| AERP Curtailment Receivable | $76,447,581 |
| Constr Funds- MM Acct | $4,505,077 |
| Financial Statements Rounding Adjustment | -$205 |
| Investments Held in Trust Account | $24,874,354 |
| Long Term Prepaid Exp | $36,834,747 |
| Restricted Cash - Loan Proceeds | $1,306,941 |
| Right-of-Use Assets - Lease | $71,184,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $374,077,208 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pension Cost | $233,890,000 |
| Accrued Rent Liab - Less Current Portion | $68,736,452 |
| AERP Curtailment | $76,447,581 |
| Corporate Officers Retirement | $20,775,000 |
| Def CORP Current | $4,512,000 |
| Def Corp Ret-457(b) Plan | $1,031,887 |
| Def Corp Ret-457(b) Plan Noncurrent | $17,748,667 |
| Financial Statements Rounding Adjustment | -$205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $423,141,382 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,623,067,000 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,623,067,000 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,623,067,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,557,900,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,557,900,000 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,557,900,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: Organization Reporting of conservation easements. | The Company was required by Fairfax County, VA to maintain the stream restoration area part of the conservation easement and has a 10 year maintenance contract in place. Annual maintenance began in 2010 with an estimated annual cost of $10,000. The forest area will be monitored at least annually.The conservation easement is on land developed in Chantilly, Virginia for use as a Corporate owned facility to replace leased facilities in the local area. In connection with development of the land, stream restoration and drainage control was constructed to meet national building and local codes. In addition 21.87 acres of forest has been set aside and not available for future development. Currently the audited Financial Statements reflect the land cost and development cost to date in the Balance Sheet. The revenue and expense statement includes approximately $10,000 of cost related to the conservation easement. Completion of the site with the initial building occupancy was in August 2014. |
| Part V, Line 4: Intended uses of the endowment fund. | STEM Endowment Fund - On September 11, 2015 the Board of Trustees approved establishment of a STEM endowment fund for the purpose of supporting and promoting science, technology, engineering and math (STEM)education. The Board of Trustees, authorized the transfer of $500,000 to the fund. It is anticipated that contributions to the Fund will be obtained from employees, retirees, and other sources, and such contributions and earnings thereon are restricted for STEM programs. While the fund is restricted to the support of STEM, is not guaranteed to continue indefinitely and may be suspended or terminated at any point in the future if warranted by business conditions at the Board of Trustees sole election. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | National Space Mission Support | SpecificServicesProvidedTxt |
| Region Total Expenditures | $392,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $392,000 | SubtotalSpentAmt |
| Total Spent | $392,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Astronautical Societ | ||||||||
| 6352 Rolling Mill Pl Ste 102 | Springfield | VA | 22152 | $17,572 | $0 | |||
| American Institute of Aeronau | ||||||||
| 12700 Sunrise Valley Dr 200 | Reston | VA | 20191 | $31,380 | $0 | |||
| AMIE Inc | ||||||||
| 5200 Perring Parkway | Baltimore | MD | 21251 | $25,000 | $0 | |||
| National Defense Industrial | ||||||||
| 2101 Wilson Blvd Suite 700 | Arlington | VA | 22201 | $16,757 | $0 | |||
| Penn State University | ||||||||
| 308 ECoRE Building | University Park | PA | 16802 | $20,000 | $0 | |||
| Space Workforce for Tomorrow | ||||||||
| 4425 Arrowswest Drive | Colorado Spring | CO | 80907 | $0 | $7,549 | Purchased Value | Services and Goods Contributions | Support the Nation's Space Missions |
| The National GEM Consortium | ||||||||
| 1430 Duke Street | Alexandria | VA | 22314 | $232,500 | $0 | |||
| WashingtonExec | ||||||||
| 43610 Aldie Mill CtSuite 100 | Chantilly | VA | 20152 | $18,049 | $0 | |||
| Women in Aerospace | ||||||||
| 515 2nd Street NE | Washington | DC | 20002 | $6,500 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Corporate Study & Assignments | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $468,651 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Senior leaders represent the Company as Board Members, Committee Chairs , and as Advisory Council Members to the non-profit organizations listed in Part II. The amounts granted are for sponsorship of the organizations mission events. The corporation maintains a corporate study assistance program and awards fellowships to qualified individuals who will contribute to the technical and business expertise of the corporation. Fellowships are normally awarded to regular full or part-time employees currently in good standing who have a minimum of two years employment with the corporation.The Aerospace University administers the Corporate Study Assistance Program. The number of fellowship awards each year depends on the availability of resources and the merit of the applications received.The Aerospace University advises management and employees on program guidelines, enrolls qualified candidates in the program, authorizes payments to universities and part-time fellows, and monitors compliance with this practice.A fellow in the Corporate Study Assistance Program:Submits appropriate receipts for actual incurred expenses, such as tuition, books, and mandatory fees to The Aerospace University for payment.Submits an official transcript to The Aerospace University within 60 days of the completion of each academic term.Reimburses the corporation for applicable tuition and textbook costs if the participant drops a course, receives a B-minus or less in any course, or receives less than satisfactory for dissertation research.Full-Time students receiving a stipend:Expend 20 or 24 hours of effort per workweek during the academic year and up to 40 hours during school recess and vacation periods. Pay is based on the employee's scheduled workweek. Annual reviews reflect both work and academic performance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| A B DAWDY | |||||||
| Gen Mgr | $292,115 | $53,494 | $31,274 | $226,844 | $31,991 | $635,718 | |
| C T LINDSAY | |||||||
| Gen Mgr | $291,388 | $64,213 | $31,274 | $239,815 | $81,039 | $707,729 | |
| D A Reynard | |||||||
| Gen Mgr | $269,223 | $34,700 | $774 | $45,047 | $6,755 | $356,499 | |
| D Emmons | |||||||
| Vice President | $332,169 | $139,384 | $135,970 | $122,213 | $41,080 | $770,816 | $104,780 |
| E M Swallow | |||||||
| Vice President | $414,679 | $213,510 | $144,574 | $153,364 | $14,304 | $940,431 | $109,359 |
| G E McKeown | |||||||
| Vice President | $381,883 | $147,116 | $43,760 | $128,161 | $22,566 | $723,486 | |
| H Mitchell | |||||||
| Former Vice President | $35,456 | $57,563 | $19,238 | $112,257 | |||
| H R Laychak | |||||||
| Vice President | $350,902 | $212,018 | $31,190 | $136,351 | $49,398 | $779,859 | |
| J G Santee | |||||||
| Vice President | $330,298 | $134,042 | $3,235 | $126,955 | $698 | $595,228 | |
| J L EMDEE | |||||||
| Gen Mgr | $306,546 | $58,314 | $31,688 | $299,600 | $31,089 | $727,237 | |
| J M Myers | |||||||
| Vice President | $370,954 | $161,642 | $166,629 | $119,240 | $48,770 | $867,235 | $159,326 |
| J Morin | |||||||
| Vice President | $371,432 | $149,028 | $282,757 | $133,645 | $35,611 | $972,473 | $248,028 |
| J S FUJITA | |||||||
| Gen Mgr | $248,063 | $49,844 | $270,778 | $46,374 | $615,059 | ||
| J W Ford | |||||||
| Prin Dir | $194,485 | $12,600 | $31,127 | $73,072 | $31,853 | $343,137 | |
| K D Bell | |||||||
| Vice President | $400,480 | $159,150 | $30,149 | $309,458 | $29,305 | $928,542 | |
| K Keating | |||||||
| Vice President | $345,621 | $30,000 | $42,820 | $35,130 | $3,618 | $457,189 | |
| L Schmidt | |||||||
| Vice President | $320,653 | $50,759 | $31,790 | $29,235 | $20,323 | $452,760 | |
| M Whelan | |||||||
| Vice President | $368,549 | $158,324 | $32,480 | $131,327 | $11,389 | $702,069 | |
| R Boston | |||||||
| Deputy CFO | $264,650 | $47,800 | $23,162 | $34,183 | $14,405 | $384,200 | |
| R L Kendall | |||||||
| Vice President | $342,768 | $132,671 | $126,910 | $367,308 | $57,754 | $1,027,411 | $94,430 |
| S J Isakowitz | |||||||
| President & CEO | $810,101 | $780,335 | $327,798 | $323,866 | $15,656 | $2,257,756 | $287,334 |
| S K Steele | |||||||
| Exec Dir | $257,880 | $47,897 | $27,758 | $77,857 | $23,716 | $435,108 | |
| S M LEONTIS | |||||||
| Gen Mgr | $211,743 | $39,500 | $79,694 | $124,806 | $69,890 | $525,633 | |
| T L Choy | |||||||
| Vice President | $273,732 | $106,700 | $97,568 | $345,593 | $7,168 | $830,761 | |
| T M Nygren | |||||||
| Vice President | $357,617 | $145,049 | $31,790 | $356,677 | $50,371 | $941,504 | |
| T Pemberton | |||||||
| Vice President | $454,452 | $172,328 | $208,341 | $125,344 | $8,335 | $968,800 | $203,749 |
| W H Goodman | |||||||
| Vice President | $101,566 | $261,342 | $82,602 | $266,149 | $26,208 | $737,867 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | Two first class travel tickets were purchased during the year in the amount of $7,963. These two tickets were purchased to meet schedule requirements and no other seats were available.Travel is authorized on an exception basis for the spouse of officers at various times during the year to attend corporate events. All spouse travel is included in income.Tax indemnification and gross-up payments are provided to all employees that have relocation expenses to cover the taxable portion of the relocation. Relocation gross-up and relocation expenses are included in income on Schedule J, Part II, column (Biii). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| D Kamimoto | |||
| Employee | $227,477 | Compensation | false |
| C A Thompson | |||
| Employee | $50,369 | Compensation | false |
| S P Whelan | |||
| Employee | $13,416 | Compensation | false |
| J M Whelan | |||
| Employee | $197,271 | Compensation | false |
| Nat'l Def Ind Assoc | |||
| Domestic Org. | $16,757 | Sponsorship | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part IV Line 1 - D. Kamimoto is a family member of T.L. Choy (Vice President).Part IV Line 2 - C.A. Thompson is a family member of D.W. Thompson (Trustee).Part IV Line 3 - S.P. Whelan is a family member of M. Whelan (Vice President).Part IV Line 4 - J.M. Whelan is a family member of M. Whelan (Vice President).Part IV Line 5 - National Defense Industrial Association (NDIA) is a domestic organization that was paid a sponsorship of $16,757. The CEO of NDIA is D.L. Norquist (Trustee). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 and all related schedules are completed by Aerospace's finance department and are reviewed in detail by the Vice President, Chief Financial Officer, and Treasurer (CFO) who signs the Form 990. Prior to filing the Form 990, the CFO reviews in detail the completed Form 990 with the Senior Vice President, General Counsel, Executive Vice President, and the President and Chief Executive Officer (CEO) of the Corporation. After the review with the President and CEO, the CFO reviews the Form 990 in detail with the Chair of the Audit Committee of the Board. The Chair of the Audit Committee reports on her review of the Form 990 to the Audit Committee and Board of Trustees. Copies of the Form 990 are provided to all members of the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The corporation complies with the Department of Defense (DoD) Mandatory Disclosure Rules, including required disclosures to the DoD Inspector General, for (1) violations of federal criminal laws relating to fraud, conflicts of interest, bribery, and gratuities; (2) violations of the False Claims Act; and (3) misconduct in connection with the award, performance, or close out of government contracts.Employees must certify that they have read, understand, and will comply with the corporate practice as a condition of employment by signing a Certification of Compliance annually.Employees also certify to the corporation that he/she has no holdings or relationships that might constitute or appear to constitute a conflict of interest by responding to an on-line Conflict of Interest Certification. Employees must list the business and financial interest and relationships for those organizations identified on the corporation's Conflict of Interest Listing. Such certification is required annually or whenever a change in the individual's business or financial interest or relationships makes it appropriate.Employees may not retain any holdings in any organization with which he/she works on a day-to-day basis.The Office of the General Counsel issues, periodically, a list of organizations that includes principal associate contractors of the Air Force Space Systems Command and other U.S. Government organizations that interface with the company on a regular basis. This list is not all-inclusive, but helps to identify areas of possible conflict of interest.The Office of the General Counsel reviews all disclosure forms and advises management on any conflicts of interest.Management, after a disclosure review, decides either that some action must be taken or that no conflict exists and no further action is required. Management may determine that certain actions are required, such as a change in work assignment, divestiture in a conflicting interest, or the establishment of a "blind trust." Management's decisions in those matters are final.Certifications, disclosures, and subsequent decisions are made available to audit agencies and duly authorized persons on a need-to-know basis as approved by management. |
| Form 990, Part VI, Section B, Line 15b | The Aerospace Corporation plays a critical role in assuring mission success for National Security Space programs, which are a $50 billion enterprise on an annual basis. Aerospace's senior executives are highly experienced leaders in their technical fields with enormous accountability in performing this vital mission assurance role. Their compensation is reviewed and approved annually by the corporation's Board of Trustees, whose members include leaders with experience in government, the military, and private industry.The Compensation and Personnel Committee (the "Committee") of the Board of Trustees (the "Board") discharges the Board's responsibilities relating to compensation of the President and CEO, and other executive officers, including approving, individually, the compensation of each such officer.The Committee reviews and recommends to the Board compensation plans, pension and benefit programs for employees generally; and to review all modifications to such plans other than such modifications specifically delegated by the Board to management from time to time.The Board of Trustees has established an annual bonus and incentive compensation plan for corporate officers, general managers, and principal directors based on corporate and individual goals established at the beginning of each fiscal year. At the end of each fiscal year, the Committee reviews corporate and individual performance and recommends to the Board the amount of bonus and incentive compensation, if any, to be paid for the prior year's performance. Bonus payments must be approved by the Board. These amounts are included in Bonus & incentive compensation on Schedule J, Part II, column (B)(ii).The Committee reviews the Board of Trustees compensation.The Committee meets not less frequently than twice each year to coincide with the annual and semiannual meetings of the Board and at other times to coincide with regular meetings of the board.The Committee may request that members of management or outside consultants and advisors of the Committee be present to assist the Committee in performing its duties.A written report of the actions taken at each meeting will be kept filed with the proceedings of the meetings of the full Board.The Committee process above was last undertaken for Fiscal Year 2024. |
| Form 990, Part VI, Section C, Line 19 | The Form 990 governing documents, conflict of interest policy and audited financial statements are available upon request to the CFO, Vice President and Treasurer. Requests can be in person at any of our operating offices, by mail, facsimile or electronic mail. The documents are available for inspection at our Aerospace Technical Center at 2310 E El Segundo Blvd in El Segundo, California. Copies will be made upon request or electronic media will be provided at no cost to the requestor for the last three years. |
| Form 990, Part XI, Line 9 | Change to Corporate Equity = $31925000 |
| Form 990, Part XI, Line 9 | Financial Statements Rounding Adjustment = $118 |
| Form 990, Part VI, Line 12b | Trustees, officers and key employees are required to annually disclose interests that could give rise to conflicts of interest.The office of General Counsel sends a questionaire to all trustees and reviews all disclosure forms and advises management on any conflicts of interest.The CFO sends out questionaires to all officers and key employees. The CFO reviews all disclosure forms and advises senior management of any conflict that should be reported on Form 990.Officers and key employees also participate in the monitoring noted under 12c. |
| Form 990, Part VI, Sec A, Line 1a/b | The President and CEO of the Corporation is a member of the Board of Trustees, ex officio, with full voting power during their term of office as President and CEO. The President and CEO is not independent as they are compensated as an officer. The President and CEO excuses themselves from votes which may result in a conflict of interest.L.D. James (Trustee) was approved by the Board of Trustees to conduct an independent review of the Company's mission assurance process. During the tax year, the amount he received for his services as an independent contractor was $32,370. The portion of this amount received during the 2024 calendar year was $22,830 and has been included as part of his compensation disclosed in Part VII. |
| Form 990, Part XI, Line 9 | Accumulated change to Corporate Equity increased by $31,925,118 due to increase in the interest rate used to value the liabilities of the Company's retirement plans and return on Assets. |
| Form 990, Schedule A, Section A & B | Amounts used are rounded to the nearest thousand as the software does not support the full amount. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Aerospace Corporation UK Limited | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 New Bailey 6 Stanley Street | AddressLine1Txt |
| City | Salford | CityNm |
| Province Or State | Greater Mancheste | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | M3 5GS | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271205533 | EIN |
| Primary Activities | Consultant Services | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Aerospace Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$430,846 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,303,020 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Aerospace Corporation UK Limited | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $296,722 | InvolvedAmt |
| Method Of Amount Determination | Accrual Method | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV, 1. | FormAndLineReferenceDesc |
| Explanation | The Aerospace Corporation UK Limited (previously VAEROS Limited) is a wholly-owned subsidiary of The Aerospace Corporation and organized as a UK limited company on July 9, 2015, Company Number 9678041. During 2015, 2016, 2017, 2018, 2019 and 2020 The Aerospace Corporation UK Limited had no business, and no employees, and was effectively dormant, and not active.The Aerospace Corporation UK Limited started business activities in March 2021. | ExplanationTxt |
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