NOBLEREACH FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NOBLEREACH FOUNDATION (EIN 52-0741393)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-27
- IRS object ID
- 202632399349301788
- Schema version
- 2025v4.2
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-27T22:18:15-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DRIVE SUITE | AddressLine1Txt |
| Address Line2 | 1000 | AddressLine2Txt |
| City | TYSONS CORNER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520741393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLEREACH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGI | BusinessNameControlTxt |
| Phone | 5713853920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7940 JONES BRANCH DRIVE 600 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PASQUALE M TAMBURRINO JR | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5713853920 | PhoneNum |
| Signature | 2026-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 7037446700 | PhoneNum |
| Preparation | 2026-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 Officer | PASQUALE M TAMBURRINO J | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7940 JONES BRANCH DRIVE 600 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $178,567,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NOBLEREACHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CULTIVATING TECH SCIENCE & BUSINESS LEADERS TO SOLVE PROBLEMS CRITICAL TO GOVERNMENT & SOCIETY | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,333,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,577,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $905,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,208,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,194,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,506 | PYOtherRevenueAmt |
| CY Other Revenue | $623,719 | CYOtherRevenueAmt |
| PY Total Revenue | $30,312,249 | PYTotalRevenueAmt |
| CY Total Revenue | $27,882,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $613,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,177,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,996,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,311,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,674,040 | PYOtherExpensesAmt |
| CY Other Expenses | $14,050,801 | CYOtherExpensesAmt |
| PY Total Expenses | $40,284,517 | PYTotalExpensesAmt |
| CY Total Expenses | $27,540,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,972,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $342,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $447,938,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,313,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,197,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,742,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $426,740,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $460,571,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NOBLEREACH BELIEVES THAT AMERICA'S PROSPERITY AND ITS NATIONAL AND ECONOMIC SECURITY DEMAND A RENEWED SPIRIT OF NATIONAL SERVICE AND PUBLIC PURPOSE AMONG OUR BRIGHTEST MINDS AS WELL AS THE PROMOTION OF MISSION-SERVING INNOVATION ECOSYSTEMS.TODAY, NOBLEREACH SEEKS TO BUILD A THRIVING NATIONAL COMMUNITY OF LEADERS WHO ANSWER A CALL TO PUBLIC SERVICE ACROSS EVERY CAREER STAGE, BRINGING TOGETHER THE ENTREPRENEURIAL AGILITY OF THE PRIVATE SECTOR, THE IDEAS AND TALENT FROM ACADEMIA, AND THE SCALE AND PURPOSE OF THE PUBLIC SECTOR TO DRIVE INNOVATION TOWARD SOLVING OUR NATION'S TOUGHEST CHALLENGES BY INSPIRING THE NEXT GENERATION OF MISSION-DRIVEN CHANGEMAKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,198,870 | ExpenseAmt |
| Grant | $1,110,347 | GrantAmt |
| Revenue | $194,096 | RevenueAmt |
| Desc | IN 2025, THE ORGANIZATION'S THIRD FULL YEAR OPERATING AS NOBLEREACH FOUNDATION, WE CONTINUED TO SCALE OUR THREE MAIN AREAS OF PROGRAM SERVICES: ACADEMIC PARTNERSHIPS, INNOVATION, AND TALENT.ACADEMIC PARTNERSHIPS: THROUGHOUT 2025, NOBLEREACH EXPANDED AND DEEPENED ITS 20+ ACADEMIC PARTNERSHIPS WITH A DIVERSE RANGE OF COLLEGES AND UNIVERSITIES THROUGH CONVENINGS, CURRICULUM OFFERINGS, AND INTERNSHIP PROGRAMS. IN 2025, WE HOSTED MORE THAN 8 ENTREPRENEURSHIP AND PUBLIC SERVICE CONVENINGS AND CASE COMPETITIONS WITH UNIVERSITIES ACROSS THE U.S.INCLUDING GEORGE MASON UNIVERSITY, GEORGETOWN, AND THE UNIVERSITY OF ARKANSAS, AND DELIVERED CURRICULUM PROGRAMS TO MORE THAN 13 UNIVERSITIES SUCH AS UC DAVIS, NORTHWESTERN, AND THE UNIVERSITY OF PITTSBURGH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,979,306 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | INNOVATION: WE WORK WITH ACADEMIC AND GOVERNMENT PARTNERS TO IDENTIFY PROMISING RESEARCH, BUILD ENTREPRENEURIAL TEAMS TO GUIDE IT OUT OF THE LAB, AND DEVELOP CAPABILITIES AND TALENT PIPELINES, STRENGTHENING LOCAL INNOVATION ECOSYSTEMS ACROSS THE NATION. IN 2025, OUR INNOVATION EFFORTS FOCUSED ON OUR PARTNERSHIP WITH THE NATIONAL SCIENCE FOUNDATION (NSF) TO SUPPORT THEIR REGIONAL INNOVATION ECOSYSTEM BUILDING EFFORTS FOR NATIONAL SECURITY TECHNOLOGY TRANSLATION AND COMMERCIALIZATION. WE ALSO ENGAGED WITH ACADEMIC PARTNERS ACROSS THE US AND BEGAN A PILOT PROGRAM WITH NORTHEASTERN UNIVERSITY'S CENTER FOR RESEARCH INNOVATION (CRI) TO ACCELERATE THE TRANSLATION OF IMPACTFUL TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,785,427 | ExpenseAmt |
| Grant | $42,325 | GrantAmt |
| Revenue | $711,521 | RevenueAmt |
| Desc | TALENT: WORK WITH STUDENTS AND RECENT GRADUATES TO CULTIVATE TALENT THAT WILL SERVE THE PUBLIC SECTOR. IN 2025, OUR FLAGSHIP TALENT INITIATIVE, THE SCHOLARS PROGRAM, FACILITATED PLACEMENT OF GRADUATES IN GOVERNMENT AGENCIES WITH YEAR-LONG PLACEMENTS FOCUSING ON AI, CYBERSECURITY, BUSINESS PROCESS INNOVATION, MATERIALS & MANUFACTURING, AND MORE. WE PROVIDE PROFESSIONAL DEVELOPMENT, MENTORSHIP, AND A COMMUNITY OF PEERS, ALUMNI, AND ROLE MODELS TO PROGRAM PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,963,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUALE M TAMBURRINO JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5713853920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7940 JONES BRANCH DRIVE 600 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARUN GUPTA | |||||||
| CEO AND BOARD DIRECTOR | 40.00 | Yes (X) | Yes (X) | $1,050,433 | $0 | $79,703 | |
| DAVE MCCURDY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $7,500 | $0 | $0 | ||
| JILL TIEFENTHALER | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $7,500 | $0 | $0 | ||
| KRISHNAN RAJAGOPALAN | |||||||
| BOARD DIRECTOR/CHAIR | 1.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |
| LESLIE SMITH | |||||||
| OUTGOING BOARD DIRECTOR | 1.00 | Yes (X) | $37,500 | $0 | $0 | ||
| LISA DISBROW | |||||||
| BOARD CHAIR/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $7,500 | $0 | $0 | |
| RALPH SEMMEL | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $7,500 | $0 | $0 | ||
| TODD STOTTLEMYER | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $7,500 | $0 | $0 | ||
| PASQUALE M TAMBURRINO JR | |||||||
| COO & TREASURER | 40.00 | Yes (X) | $479,812 | $0 | $32,191 | ||
| STEPHANIE DEFINO | |||||||
| OUTGOING CFO | 40.00 | Yes (X) | $275,742 | $0 | $26,108 | ||
| CHARLENE MARINI | |||||||
| SR. COMMERCIALIZATION ADVI | 40.00 | $353,988 | $0 | $40,795 | Yes (X) | ||
| LINDA BIXBY | |||||||
| OUTGOING EVP, ACADEMIC PARTNERSHIPS | 40.00 | $375,990 | $0 | $38,355 | Yes (X) | ||
| PETROS KOTIDIS | |||||||
| SENIOR COMMERCIALIZATION A | 40.00 | $396,709 | $0 | $14,000 | Yes (X) | ||
| SIMON DAVIDSON | |||||||
| SENIOR FELLOW | 40.00 | $354,677 | $0 | $66,266 | Yes (X) | ||
| SREENIVAS RAMASWAMY | |||||||
| CHIEF INNOVATION OFFICER | 40.00 | $363,749 | $0 | $18,208 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,736,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK | |||||
| 14 SYLVAN WAY 3RD FLOOR | PARISPPANY | NJ | 07054 | ACCOUNTING SERVICES | $1,415,506 |
| APPIAN PARTNERS LLC | |||||
| 502 SCRIMSHAW WAY | SEVERNA PARK | MD | 21146 | CONSULTING SERVICES | $575,000 |
| NARRATIVE STRATEGIES LLC | |||||
| 1400 L ST NW SUITE 500 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $407,400 |
| BAKER TILLY US LLP | |||||
| PO BOX 7398 | MADISON | WI | 537077398 | CONSULTING SERVICES | $309,891 |
| BGR GOVERNMENT AFFAIRS LLC | |||||
| 601 13TH ST NW 11TH FL S | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $213,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $148,960 | GovernmentGrantsAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $158,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $905,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $905,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $905,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,119,675 | TotalRevenueColumnAmt |
| Exclusion | $14,119,675 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $623,719 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $623,719 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,719 | TotalRevenueColumnAmt |
| Exclusion | $623,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,759,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,684,054 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,074,992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,074,992 | TotalRevenueColumnAmt |
| Exclusion | $12,074,992 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,882,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $905,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,818,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,672 | TotalAmt |
| Program Services | $1,159,672 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,989 | TotalAmt |
| Program Services | $1,553,198 | ProgramServicesAmt |
| Management And General | $475,791 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485,549 | TotalAmt |
| Program Services | $6,595,805 | ProgramServicesAmt |
| Management And General | $1,889,744 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,654 | TotalAmt |
| Program Services | $235,307 | ProgramServicesAmt |
| Management And General | $154,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,124 | TotalAmt |
| Program Services | $551,423 | ProgramServicesAmt |
| Management And General | $361,701 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,238 | TotalAmt |
| Program Services | $296,061 | ProgramServicesAmt |
| Management And General | $198,177 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,050 | TotalAmt |
| Program Services | $75,387 | ProgramServicesAmt |
| Management And General | $29,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,281 | TotalAmt |
| Program Services | $394,327 | ProgramServicesAmt |
| Management And General | $263,954 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,571 | TotalAmt |
| Program Services | $213,571 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,711 | TotalAmt |
| Management And General | $791,711 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198,417 | TotalAmt |
| Program Services | $2,295,292 | ProgramServicesAmt |
| Management And General | $903,125 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,316 | TotalAmt |
| Program Services | $810,435 | ProgramServicesAmt |
| Management And General | $318,881 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,825 | TotalAmt |
| Program Services | $68,923 | ProgramServicesAmt |
| Management And General | $32,902 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,767 | TotalAmt |
| Program Services | $578,401 | ProgramServicesAmt |
| Management And General | $295,366 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,492 | TotalAmt |
| Program Services | $2,239,622 | ProgramServicesAmt |
| Management And General | $2,122,870 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,388 | TotalAmt |
| Program Services | $298,669 | ProgramServicesAmt |
| Management And General | $112,719 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,102 | TotalAmt |
| Program Services | $333,819 | ProgramServicesAmt |
| Management And General | $176,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,882 | TotalAmt |
| Program Services | $43,200 | ProgramServicesAmt |
| Management And General | $182,682 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,144 | TotalAmt |
| Program Services | $94,733 | ProgramServicesAmt |
| Management And General | $63,411 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS | $729,849 | $729,849 | |
| SPONSORSHIPS | $350,000 | $154,124 | $195,876 |
| PASSTHROUGH EXPENSE | $194,096 | $194,096 | |
| BAD DEBTS | $19,897 | $19,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,013 | TotalAmt |
| Program Services | $9,792 | ProgramServicesAmt |
| Management And General | $7,221 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,540,027 | TotalAmt |
| Program Services | $18,963,603 | ProgramServicesAmt |
| Management And General | $8,576,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,651,523 | BOYAmt |
| EOY | $16,517,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,104,772 | BOYAmt |
| EOY | $3,461,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,775 | BOYAmt |
| EOY | $221,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,019 | BOYAmt |
| EOY | $1,210,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,042,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,536,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,187 | BOYAmt |
| EOY | $506,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,061,687 | BOYAmt |
| EOY | $443,161,685 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,055,701 | BOYAmt |
| EOY | $12,298,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,931 | BOYAmt |
| EOY | $935,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,938,595 | BOYAmt |
| EOY | $478,313,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,875 | BOYAmt |
| EOY | $2,907,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $780,521 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,989,119 | BOYAmt |
| EOY | $14,054,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,197,994 | BOYAmt |
| EOY | $17,742,295 | 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 | $426,740,601 | BOYAmt |
| EOY | $460,571,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,740,601 | BOYAmt |
| EOY | $460,571,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,938,595 | BOYAmt |
| EOY | $478,313,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $342,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,487,713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,426,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,333,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,960 | CurrentTaxYearAmt |
| Total | $11,918,314 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,728,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,380,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,573,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,577,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905,617 | CurrentTaxYearAmt |
| Total | $815,166,450 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,728,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,380,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,999,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,910,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,577 | CurrentTaxYearAmt |
| Total | $827,084,764 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,773,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,952,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,794,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,616,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,091 | CurrentTaxYearAmt |
| Total | $525,265,534 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,773,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,952,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,794,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,616,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,091 | CurrentTaxYearAmt |
| Total | $525,265,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,819,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,110,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,937,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,743,394 | CurrentTaxYearAmt |
| Total | $45,025,487 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,110,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,937,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,743,394 | CurrentTaxYearAmt |
| Total | $45,025,487 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $85,030 | CurrentTaxYearMinus2YearsAmt |
| Total | $106,702 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,909,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,490,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,160,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,848,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,807,971 | CurrentTaxYearAmt |
| Total | $872,216,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.34600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34580 | PublicSupportPY509Pct |
| Investment Income CY | 0.05160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 21,672. 2023 AMOUNT: $ 85,030. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $213,571 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $213,571 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | BGR GOVERNMENT AFFAIRS, LLC PROVIDED BIPARTISAN GOVERNMENT RELATIONS, ADVOCACY, AND STRATEGIC ADVISORY SERVICES TO NOBLEREACH FOUNDATION. SERVICES INCLUDED MONITORING AND ANALYZING FEDERAL, STATE, AND LOCAL LEGISLATIVE AND REGULATORY DEVELOPMENTS, ENGAGING WITH POLICYMAKERS AND CONGRESSIONAL STAKEHOLDERS, FACILITATING INTRODUCTIONS AND RELATIONSHIP-BUILDING WITH GOVERNMENT OFFICIALS, PROVIDING STRATEGIC GUIDANCE ON PUBLIC POLICY MATTERS, AND SUPPORTING THE FOUNDATION'S AWARENESS AND OUTREACH EFFORTS RELATED TO ITS MISSION AND PROGRAMS. BGR ALSO PROVIDED ADVICE REGARDING FEDERAL FUNDING OPPORTUNITIES, POLICY DEVELOPMENTS, AND STAKEHOLDER ENGAGEMENT STRATEGIES RELEVANT TO NOBLEREACH'S OBJECTIVES | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,126 | DepreciationAmt |
| Book Value | $322,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,677,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,546,276 | DepreciationAmt |
| Book Value | $131,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,584,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,531,149 | DepreciationAmt |
| Book Value | $52,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $506,303 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $13,978,830 |
| OTHER LT LIABILITIES | $75,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,054,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,761,150 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,487,713 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$194,096 | OtherRevenueAmt |
| Revenue Not Reported | $33,293,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,467,533 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $791,711 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $623,719 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,415,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,882,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,849,514 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$898,802 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$898,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,748,316 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $791,711 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $791,711 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,540,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NOBLEREACH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTED FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED AND DETERMINED THERE ARE NO UNRECOGNIZED TAX EXPOSURE OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS PASSTHROUGH EXPENSE -194,096. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS RENTAL INCOME 623,719. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS PASSTHROUGH EXPENSE -194,096. RECLASS RENTAL INCOME -623,719. INTERCOMPANY TRANSACTION -80,987. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $18,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GLOBAL CONSORTIUM OF ENTREPRENEURSHIP CENTERS (GCEC), FROM NOBLEREACH FOUNDATION | PurposeOfGrantTxt |
| Cash Grant | $18,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY | |||||||||
| 2108 N ST 8268 | SACRAMENTO | CA | 95816 | 770480427 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP PROGRAM | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $35,125 | $0 | POST GRADUATE FELLOWSHIPS IN PUBLIC SERVICE | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||||
| COSTELLO COLLEGE OF BUSINESS | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $25,000 | $0 | COSTELLO COLLEGE OF BUSINESS CORPORATE PARTNERS PROGRAM, FOR THE DEANS OFFICE | |
| GEORGETOWN UNIVERSITY | |||||||||
| OFFICE OF GIFT ADMINISTRATION | WASHINGTON | DC | 20007 | 530196603 | 501(C)(3) | $200,000 | $0 | RAISE NR VISIBILITY BY INCREASING MARKET AWARENESS AND EXPANDING OUR INNOVATION NETWORK. | |
| HOWARD UNIVERSITY | |||||||||
| 2600 SIXTH STREET NW SUITE 236 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $16,285 | $0 | MBA PROGRAMS. SPONSORSHIP FOR AN EVENT. | |
| LATIN AMERICAN YOUTH CENTER | |||||||||
| 1419 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | $10,000 | $0 | LAYC GIVE BACK DAY DONATION | |
| MCDONOUGH SCHOOL OF BUSINESS | |||||||||
| 37TH O STREETS NW BOX 571173 | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP FOR GEORGETOWN ENTREPRENEURSHIP VENTURE IN THE CAPITAL SUMMIT | |
| MILITARY OFFICERS ASSOCIATION OF AMERICA (MOAA) | |||||||||
| 201 NORTH WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 530172821 | 501(C)(19) | $10,000 | $0 | SPONSORSHIP, TOTALFORCE+ SUPPORTER | |
| NATIONAL HBCU BUSINESS DEANS ROUNDTABLE INC | |||||||||
| 2172 CANTERBURY LN | LISLE | IL | 60532 | 721491905 | 501(C)(3) | $30,000 | $0 | GOLD PARTNER AT HBCU BUSINESS DEANS ROUNDTABLE SPONSORSHIP PACKAGE. | |
| NORTHERN VIRGINIA TECHNOLOGY COUNCIL | |||||||||
| NVTC | FALLS CHURCH | VA | 22046 | 621471948 | 501(C)(6) | $12,000 | $0 | 2025 RISE AND THRIVE SUMMIT SPONSOR, 2025 INTERN RECEPTION SPONSOR, 2025 IMPACT AI SUMMIT SILVER SPONSOR, 2026 TECHTOPIA MAP SPONSOR | |
| PURDUE UNIVERSITY | |||||||||
| PURDUE FOUNDATION | DETROIT | MI | 482772401 | 356002041 | 501(C)(3) | $602,062 | $0 | SUPPORT OF THE UNIVERSITYS UNDERGRADUATE CERTIFICATE IN ENGINEERING FOR PUBLIC SERVICE. | |
| SCHMIDT SPECIAL COMPETITIVE STUDIES PROJECT LLC | |||||||||
| 1550 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | 463460261 | 501(C)(3) | $25,000 | $0 | SCSP'S AI EXPO | |
| SEED AI | |||||||||
| 507 L ST NW APT 3 | WASHINGTON | DC | 20001 | 872823586 | 501(C)(3) | $15,000 | $0 | SXSW 2025 SPONSORSHIP | |
| SOCIETY OF PROFESSIONAL HISPANIC ENGINEERS | |||||||||
| 13181 CROSSROADS PKWY N STE 220 | CITY OF INDUSTRY | CA | 91746 | 721549994 | 501(C)(3) | $7,200 | $0 | GOV/NON-PROFIT EMPLOYERS NATIONAL CONVENTION AND ADVANCED DEGREE SHOWCASE PER TABLE NATIONAL CONVENTION | |
| STUDENT CLUBS OF HBS INC | |||||||||
| C/O HARVARD BUSINESS SCHOOL | BOSTON | MA | 02163 | 571152691 | 501(C)(3) | $15,500 | $0 | TECH & NATIONAL SECURITY CONFERENCE | SOLDIERS FIELD ROAD TEELE HALL 255 |
| THE ASPEN INSTITUTE INC | |||||||||
| 2300 N ST NW | WASHINGTON | DC | 20037 | 840399006 | 501(C)(3) | $25,000 | $0 | SUPPORTING THE ASPEN STRATEGY GROUP | |
| THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | 131656633 | 501(C)(3) | $10,000 | $0 | RAZORHACK SPONSORSHIP (GOLD) | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 308 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $25,000 | $0 | CSCR SUPPLY CHAIN SYMPOSIUM. CORPORATE CONTRIBUTION CSCR MULTIPLE PROGRAMS | |
| UVA SCHOOL OF DATA SCIENCE | |||||||||
| C/O STEPHANIE FENTRESS | CHARLOTTESVILLE | VA | 22094 | 546001796 | 501(C)(3) | $50,000 | $0 | DATA SCIENCE INDUSTRY PARTNER PROGRAM | |
| WOMEN IN TECHNOLOGY | |||||||||
| 200 LITTLE FALLS ST SUITE 205 | FALLS CHURCH | VA | 22046 | 541733222 | 501(C)(3) | $6,500 | $0 | LEADERSHIP AWARDS - DESSERT RECEPTION SPONSOR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARUN GUPTA | ||||||||||||||
| CEO AND BOARD DIRECTOR | $763,439 | $0 | $284,620 | $0 | $2,374 | $0 | $21,227 | $0 | $58,476 | $0 | $1,130,136 | $0 | $0 | $0 |
| PASQUALE M TAMBURRINO JR | ||||||||||||||
| COO & TREASURER | $375,144 | $0 | $100,325 | $0 | $4,343 | $0 | $24,500 | $0 | $7,691 | $0 | $512,003 | $0 | $0 | $0 |
| SIMON DAVIDSON | ||||||||||||||
| SENIOR FELLOW | $249,823 | $0 | $102,480 | $0 | $2,374 | $0 | $22,523 | $0 | $43,743 | $0 | $420,943 | $0 | $0 | $0 |
| LINDA BIXBY | ||||||||||||||
| OUTGOING EVP, ACADEMIC PARTNERSHIPS | $292,205 | $0 | $78,138 | $0 | $5,647 | $0 | $21,578 | $0 | $16,777 | $0 | $414,345 | $0 | $0 | $0 |
| PETROS KOTIDIS | ||||||||||||||
| SENIOR COMMERCIALIZATION A | $297,157 | $0 | $93,433 | $0 | $6,119 | $0 | $14,000 | $0 | $0 | $0 | $410,709 | $0 | $0 | $0 |
| CHARLENE MARINI | ||||||||||||||
| SR. COMMERCIALIZATION ADVI | $277,193 | $0 | $75,525 | $0 | $1,270 | $0 | $22,475 | $0 | $18,320 | $0 | $394,783 | $0 | $0 | $0 |
| SREENIVAS RAMASWAMY | ||||||||||||||
| CHIEF INNOVATION OFFICER | $362,692 | $0 | $0 | $0 | $1,057 | $0 | $18,208 | $0 | $0 | $0 | $381,957 | $0 | $0 | $0 |
| STEPHANIE DEFINO | ||||||||||||||
| OUTGOING CFO | $163,731 | $0 | $111,625 | $0 | $386 | $0 | $15,573 | $0 | $10,535 | $0 | $301,850 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES FIRST CLASS TRAVEL TO ITS CEO AS NECESSARY FOR INTERNATIONAL TRAVEL. |
| PART I, LINE 5 | REGULAR FULL-TIME EMPLOYEES MAY BE ELIGIBLE FOR DISCRETIONARY ANNUAL PERFORMANCE BONUSES. THE PURPOSE OF THESE DISCRETIONARY BONUSES IS TO FOCUS, MOTIVATE, AND REWARD EMPLOYEES FOR THE ACHIEVEMENT OF GOALS AND OUTCOMES THAT, IN THE NEAR TERM, ADVANCE THE ORGANIZATION'S MISSION. |
| PART I, LINE 6 | REGULAR FULL-TIME EMPLOYEES MAY BE ELIGIBLE FOR DISCRETIONARY ANNUAL PERFORMANCE BONUSES. THE PURPOSE OF THESE DISCRETIONARY BONUSES IS TO FOCUS, MOTIVATE, AND REWARD EMPLOYEES FOR THE ACHIEVEMENT OF GOALS AND OUTCOMES THAT, IN THE NEAR TERM, ADVANCE THE ORGANIZATION'S MISSION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2025 THE ORGANIZING DOCUMENTS WERE UPDATED TO REFLECT THE CHANGE OF THE ORGANIZATION'S NAME TO NOBLEREACH FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS INDICATED IT THE BY-LAWS, THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ELECT AT ANY ANNUAL OR OTHER MEETING DIRECTORS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS ARE THE SOLE RESPONSIBILITY OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION SUMMARIZES THE INFORMATION TO BE INCLUDED ON THE FORM 990 AND PROVIDES A DRAFT AND SUPPORTING DOCUMENTATION TO A THIRD-PARTY TAX FIRM. THE THIRD-PARTY TAX FIRM REVIEWS AND COMPILES THE DRAFT FORM 990. MANAGEMENT REVIEWS THE DRAFT FORM 990. THE DRAFT FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD, AND THE AUDIT, FINANCE, AND INVESTMENT COMMITTEE IS BRIEFED ON THE DRAFT PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER ITS BYLAWS AND CONFLICT OF INTEREST POLICY, THE ORGANIZATION'S DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR APPARENT CONFLICTS OF INTERESTS AND ARE PROHIBITED FROM PARTICIPATING IN AND MUST RECUSE THEMSELVES FROM DECISIONS WHERE THEY MAY HAVE AN APPARENT OR ACTUAL CONFLICT OF INTEREST. FURTHER, THE ORGANIZATION CIRCULATES A SURVEY ANNUALLY TO ITS BOARD AND OFFICERS TO IDENTIFY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE OFFICERS OF THE COMPANY IS DETERMINED ANNUALLY. THE CEO & PRESIDENT PROVIDES AN EVALUATION OF THE PERFORMANCE OF EACH OF THE OFFICERS REPORTING TO HIM AND RECOMMENDS SALARY CHANGES AND BONUSES TO THE HR & COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD CHAIRMAN EVALUATES THE PERFORMANCE OF THE CEO AND REPORTS TO THE HR & COMPENSATION COMMITTEE. IN ADDITION, EVERY THREE YEARS, THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT WHO PROVIDES MARKET DATA ON CASH COMPENSATION AND TOTAL COMPENSATION FROM OTHER COMPANIES IN THE INDUSTRY FOR ALL OF THE OFFICERS AND MAKES RECOMMENDATIONS TO THE COMMITTEE. THE COMMITTEE THEN RECOMMENDS COMPENSATION CHANGES FOR THE OFFICERS TO THE BOARD FOR ITS APPROVAL. ALL VOTING MEMBERS OF THE COMMITTEE ARE INDEPENDENT DIRECTORS. MANAGEMENT RETAINS AN OVERALL SALARY STRUCTURE WITH RANGES FOR VARIOUS POSITIONS BASED ON MARKET DATA THAT IS PERIODICALLY EVALUATED AND UPDATED. FOR OTHER EMPLOYEES OF THE COMPANY (INCLUDING NON-OFFICER KEY EMPLOYEES), MANAGEMENT ANNUALLY PROVIDES AN ANALYSIS OF NATIONAL AND REGIONAL MARKET DATA ON SALARY BUDGET INCREASES AND PROPOSES A SALARY BUDGET POOL FOR THE UPCOMING FISCAL YEAR; THIS IS REVIEWED BY THE HR & COMPENSATION COMMITTEE, AND THEN THE COMMITTEE'S RECOMMENDATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION OF INDIVIDUAL KEY EMPLOYEES IS DETERMINED BY THE OFFICER IN CHARGE IN CONSULTATION WITH EACH EMPLOYEE'S SUPERVISING PROGRAM DIRECTOR OR ADMINISTRATIVE DIRECTOR. DECISIONS ON ANY BONUS POOL ARE MADE BY THE BOARD AFTER THE FISCAL YEAR HAS ENDED AND THE HR & COMPENSATION COMMITTEE REVIEWS THE CORPORATE PERFORMANCE DATA AND MAKES A RECOMMENDATION TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 2,295,292. MANAGEMENT AND GENERAL EXPENSES 903,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,198,417. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAURI GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7940 JONES BRANCH DRIVE | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542021437 | EIN |
| Primary Activities | GOVT CONSULT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLEREACH FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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