SCIENCE AND TECHNOLOGY FUTURES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SCIENCE AND TECHNOLOGY FUTURES INC (EIN 88-3129122)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-13
- IRS object ID
- 202621039349300817
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T11:23:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | 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 | 883129122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE AND TECHNOLOGY FUTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIE | BusinessNameControlTxt |
| Phone | 6177442089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 ALEWIFE BROOK PWKY 1228 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS GJOKAJ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6177442089 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KUCZYNSKI CPA | PreparerPersonNm |
| PTIN | P01560606 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2026-04-13 | 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) |
|---|---|---|
| Principal Officer | NICHOLAS GJOKAJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 ALEWIFE BROOK PWKY 1228 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,043,829 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCIENCEANDTECHNOLOGYFUTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SCIENCE AND TECHNOLOGY FUTURES, INC.'S MISSION IS TO IDENTIFY AND SUPPORT SCIENTISTS, ENGINEERS, AND OTHER INNOVATORS WITH AN INTEREST IN SHAPING THE NATIONAL/GLOBAL RESEARCH AGENDA. WE WILL FOSTER, SUPPORT, PROMOTE, AND CONDUCT PROGRAMS, PROJECTS, AND ACTIVITIES DESIGNED TO DEVELOP AND ACCELERATE SCIENTIFIC AND TECHNOLOGICAL RESEARCH AND INNOVATION IN THE PUBLIC INTEREST, INCLUDING, WITHOUT LIMITATION, THROUGH ADMINISTERING RESEARCH GRANT PROGRAMS, WHITEPAPER COMPETITIONS, SCIENTIFIC AGENDA-SETTING ACTIVITIES, AND FISCAL SPONSORSHIP OF OTHER MISSION-ALIGNED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,804,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $796,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,965 | PYOtherRevenueAmt |
| CY Other Revenue | $3,693 | CYOtherRevenueAmt |
| PY Total Revenue | $5,080,056 | PYTotalRevenueAmt |
| CY Total Revenue | $1,043,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $330,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,147,137 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,044,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,837,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,037,172 | PYOtherExpensesAmt |
| CY Other Expenses | $3,042,659 | CYOtherExpensesAmt |
| PY Total Expenses | $3,411,598 | PYTotalExpensesAmt |
| CY Total Expenses | $8,027,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,668,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,983,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,179,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,792,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $579,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,600,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,616,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCIENCE AND TECHNOLOGY FUTURES, INC.'S MISSION IS TO IDENTIFY AND SUPPORT SCIENTISTS, ENGINEERS, AND OTHER INNOVATORS WITH AN INTEREST IN SHAPING THE NATIONAL/GLOBAL RESEARCH AGENDA. WE FOSTER, SUPPORT, PROMOTE, AND CONDUCT PROGRAMS, PROJECTS, AND ACTIVITIES DESIGNED TO DEVELOP AND ACCELERATE SCIENTIFIC AND TECHNOLOGICAL RESEARCH AND INNOVATION IN THE PUBLIC INTEREST, INCLUDING, WITHOUT LIMITATION, THROUGH ADMINISTERING RESEARCH GRANT PROGRAMS, WHITEPAPER COMPETITIONS, SCIENTIFIC AGENDA-SETTING ACTIVITIES, AND FISCAL SPONSORSHIP OF OTHER MISSION-ALIGNED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,546,600 | ExpenseAmt |
| Grant | $2,360,015 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALIGN TO INNOVATE: ALIGN TO INNOVATE IS WORKING AT THE INTERSECTION OF BIOLOGY AND AI TO IMPROVE LIFE SCIENCE RESEARCH WITH PROGRAMMABLE EXPERIMENTS. WE USE AUTOMATION AS A FOCAL POINT TO ALIGN THE INCENTIVES OF RESEARCHERS WORLDWIDE TO IDENTIFY AND EXECUTE LARGE, COLLABORATIVE, DATA-INTENSIVE PROJECTS. WE ACCELERATE THESE PROJECTS BY CREATING VENUES FOR AGENDA SETTING, FACILITATING COLLABORATIONS, AND REMOVING TECHNICAL BOTTLENECKS FROM THE ECOSYSTEM. WE AIM TO MOVE THE FIELD TOWARD A NEW PARADIGM OF AUTOMATION-FIRST LIFE SCIENCE RESEARCH.ALIGN TO INNOVATE MADE SIGNIFICANT PROGRESS IN 2025. SCIENTIFIC HIGHLIGHTS INCLUDED THE 2025 PROTEIN ENGINEERING TOURNAMENT, WHICH ATTRACTED OVER 290 INTERNATIONAL TEAMS, AND THE ESTABLISHMENT OF PARTNERSHIPS WITH VARIOUS RESEARCH ORGANIZATIONS TO CREATE OPEN DATASETS IN THE BIOLOGICAL SCIENCES (E.G., MICROBIAL PHENOTYPING, PROTEIN FUNCTION, PROTEIN EXPRESSION). THE TEAM PUBLISHED RESEARCH ON A NUMBER OF TOPICS INCLUDING THE IMPACT OF DATA SCALING ON PROTEIN FUNCTION PREDICTION AND DISCUSSION PAPER ADDRESSING BOTTLENECKS IN PROTEIN EXPRESSION VIA A PROPOSED DATA COLLECTION PLATFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,488 | ExpenseAmt |
| Grant | $330,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OPEN REACTION DATABASE: THE OPEN REACTION DATABASE (ORD) IS A COLLABORATIVE, OPEN DATA INITIATIVE TO SUPPORT THE STRUCTURING AND SHARING OF ORGANIC REACTION DATA. THIS PROJECT PROVIDES CRITICAL SUPPORT TO INCREASE THE ADOPTION AND IMPACT OF ORD THROUGH PERSONNEL, DATA CURATION, TARGETED DATA GENERATION, AND REDUCING BARRIERS TO CONTRIBUTION. THIS PROJECT INCREASES AWARENESS AND ADOPTION OF ORD, LEADING TO INCREASED DATA SHARING AND CROSS-INSTITUTIONAL COLLABORATION IN BOTH DATA GENERATION AND MODEL-DRIVEN REACTION OPTIMIZATION. IN 2025, THE PROJECT COMPLETED ITS NEW CONTRIBUTIONS INTERFACE, OPENED A CALL FOR HIGH-THROUGHPUT EXPERIMENTATION (HTE) CENTER GRANTS, AND SUCCESSFULLY FUNDED THREE PROPOSALS. IT SIGNIFICANTLY EXPANDED ITS REACH BY PRESENTING AT INTERNATIONAL CONFERENCES, TRAINING PROGRAMS, AND HOSTING AN ONLINE WORKSHOP TO PLAN FOR ADDITIONAL DATA GENERATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,492 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROBABILISITC PROGRAMMING: THE TEAM STRIVES TO MAKE ADVANCEMENTS IN AI THAT UNDERSTANDS THE WORLD LIKE PEOPLE DO, VIA PROBABILISTIC PROGRAMMING. TO ADVANCE THIS MISSION, THE PROBABILISTIC PROGRAMMING TEAM MAKES CONTRIBUTIONS IN THE FORM OF SOFTWARE CODE, PLANNING, AND STRATEGY TO VARIOUS OPEN-SOURCED TECHNOLOGIES, INCLUDING GENJAX AND INFERENCEQL WHICH ARE COMPONENTS OF OPENGEN. ADDITIONALLY, THE TEAM SUPPORTS THE CREATION OF GUIDES AND DOCUMENTATION IN SUPPORT OF THE OPEN-SOURCE ECOSYSTEM AND DEVELOPMENT COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $433,783 | $433,783 | $0 | BRAIN MAPPING: THIS PROJECT SUPPORTS INNOVATION IN THE FIELD OF BRAIN MAPPING SCIENCE AND TECHNOLOGY THROUGH GRANTS TO VISIONARY RESEARCH TEAMS WORKING AT THE CUTTING EDGE OF CONNECTOMICS AND RELATED FIELDS. |
| $183,918 | $0 | $0 | SCIENCE AND TECHNOLOGY FOR A BETTER TOMORROW: THIS PROJECT AIMS AT IMPROVING SCIENCE AND TECHNOLOGY FOR AMERICA'S FUTURE BY: (1) PROMOTING THE IMPORTANCE OF PUBLIC R&D AND HOW WE MOVE IT FORWARD AGAIN; (2) DEVELOPING PATHWAYS TO ACHIEVE BIGGER, BETTER AMBITIONS FOR AI, SUCH AS USING AI TO CREATE BETTER DRUGS FASTER, CLOSE EDUCATIONAL GAPS FOR OUR KIDS, AND CRAFT BETTER WEATHER FORECASTS; AND (3) DEVELOPING PERSUASIVE STORIES OF THE AMERICAN INNOVATIONS THAT HAVE SHAPED AND CONTINUE TO SHAPE OUR LIVES. |
| $64,000 | $0 | $0 | SILVER LININGS INSTITUTE: THE MISSION OF THIS PROJECT IS TO UNLOCK FUNDING AND TALENT TO CATALYZE PROGRESS IN AGING SCIENCE. BY RAISING THE PUBLIC'S EXPECTATIONS OF WHAT IS POSSIBLE IN AGING SCIENCE AND MARRYING THIS NEW NARRATIVE WITH POLICY SOLUTIONISM, THE TEAM HOPES TO ACCELERATE FUNDING FOR AGING R&D AND BOLSTER AMERICA'S NATIONAL COMPETITIVENESS WHILE REDUCING FAST-RISING HEALTH COSTS. |
| $23,339 | $23,339 | $0 | NUCLEAR ELECTRIC PROPULSION: THIS PROJECT SUPPORTS THE ADVANCEMENT OF NUCLEAR ELECTRIC PROPULSION (NEP) TECHNOLOGY FOR SPACE TRAVEL BY INCREASING COLLABORATION BETWEEN VARIOUS STAKEHOLDERS IN THE SPACE (E.G., GOVERNMENT INSTITUTIONS, UNIVERSITIES, PRIVATE AND PUBLIC RESEARCH ORGANIZATIONS). |
| $15,002 | $0 | $0 | EVOLUTIONARY COSMOLOGY RESEARCH: THIS PROJECT FOCUSES ON ADVANCING AND TESTING THE HYPOTHESES RELATED TO THREE-STAGE COSMOLOGICAL NATURAL SELECTION, AND BLOWTORCH THEORY, WHICH EXPLORES JET-DRIVEN STRUCTURE FORMATION VIA ORIGINAL THEORY PAPERS, TESTABLE PREDICTIONS, COLLABORATIVE SIMULATIONS, BIANNUAL WORKSHOPS, AND PUBLIC OUTREACH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $720,042 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $457,122 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,865,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEVI MOREHOUSE - MISSION FIRST OPER | PersonNm |
| Phone | 6108830566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14700 DRIFTWATER DR | AddressLine1Txt |
| City | WINTER GARDEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34787 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURA DEMING | ||||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE LUIS RICON | ||||||||
| VICE PRESIDENT/SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANASTASIA GAMICK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN BORCH JENSEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS GJOKAJ | ||||||||
| EXECUTIVE DIRECTOR | 17.00 | Yes (X) | $75,000 | $0 | $0 | |||
| PETER KELLY | ||||||||
| PROGRAM DIRECTOR (THRU 11/25) | 40.00 | $229,086 | $0 | $30,937 | Yes (X) | |||
| KAYLA YOUNG | ||||||||
| CHIEF OF STAFF (THRU 11/25) | 40.00 | $157,556 | $0 | $23,733 | Yes (X) | |||
| COREY HUDSON | ||||||||
| HEAD OF DATA (THRU 11/25) | 40.00 | $186,209 | $0 | $37,312 | Yes (X) | |||
| AVIV SPINNER | ||||||||
| LEARNING FELLOW (THRU 11/25) | 40.00 | $194,504 | $0 | $31,091 | Yes (X) | |||
| CATHERINE BARANOWSKI | ||||||||
| PROGRAM MANAGER (THRU 11/25) | 40.00 | $135,808 | $0 | $23,966 | Yes (X) | |||
| BIJOY DESAI | ||||||||
| TECHNICAL MANAGER (THRU 11/25) | 40.00 | $136,001 | $0 | $17,378 | Yes (X) | |||
| ZACHARY SISSON | ||||||||
| DATA ENGINEER (THRU 11/25) | 40.00 | $100,858 | $0 | $10,317 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,215,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||
| 5082 WOLVERINE TOWER 3003 SOUTH ST | ANN ARBOR | MI | 48109 | RESEARCH SUPPORT | $366,499 |
| CLUTCH BIOTECHNOLOGIES INC | |||||
| 23595 CABOT BLVD SUITE 110 | HAYWARD | CA | 94545 | RESEARCH SUPPORT | $337,744 |
| VELOCITY GLOBAL LLC | |||||
| 3858 WALNUT ST STE 101 | DENVER | CO | 80205 | RESEARCH SUPPORT | $327,135 |
| GINKGO BIOWORKS INC | |||||
| 27 DRYDOCK AVE 8TH FLOOR | BOSTON | MA | 02210 | RESEARCH SUPPORT | $170,000 |
| ERIKA ALDEN DEBENEDICTIS | |||||
| 875 VERMONT ST 204 | SAN FRANCISCO | CA | 94107 | EXECUTIVE ADVISOR/RESEARCH SUPPORT | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $796,252 | AllOtherContributionsAmt |
| Total Contributions | $796,252 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,884 | TotalRevenueColumnAmt |
| Exclusion | $243,884 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,693 | TotalRevenueColumnAmt |
| Exclusion | $3,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,043,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $247,577 | 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 | $3,037,137 | TotalAmt |
| Program Services | $3,037,137 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,312 | TotalAmt |
| Program Services | $441,312 | ProgramServicesAmt |
| Management And General | $67,500 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,746 | TotalAmt |
| Program Services | $1,026,746 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,773 | TotalAmt |
| Program Services | $53,773 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,765 | TotalAmt |
| Program Services | $123,192 | ProgramServicesAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,241 | TotalAmt |
| Program Services | $110,002 | ProgramServicesAmt |
| Management And General | $5,667 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,776 | TotalAmt |
| Program Services | $102,542 | ProgramServicesAmt |
| Management And General | $8,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,640 | TotalAmt |
| Management And General | $56,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,039 | TotalAmt |
| Program Services | $2,244,340 | ProgramServicesAmt |
| Management And General | $6,699 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,128 | TotalAmt |
| Program Services | $273,817 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985 | TotalAmt |
| Program Services | $2,985 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,740 | TotalAmt |
| Program Services | $121,740 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996 | TotalAmt |
| Program Services | $15,996 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,510 | TotalAmt |
| Program Services | $53,510 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,802 | TotalAmt |
| Program Services | $8,392 | ProgramServicesAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $142,240 | TotalAmt |
| Program Services | $140,130 | ProgramServicesAmt |
| Management And General | $2,110 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,027,633 | TotalAmt |
| Program Services | $7,865,622 | ProgramServicesAmt |
| Management And General | $153,939 | ManagementAndGeneralAmt |
| Fundraising | $8,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,719 | BOYAmt |
| EOY | $213,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,383,565 | BOYAmt |
| EOY | $2,412,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,142 | BOYAmt |
| EOY | $6,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,360 | BOYAmt |
| EOY | $157,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,179,786 | BOYAmt |
| EOY | $2,792,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,087 | BOYAmt |
| EOY | $175,250 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,087 | BOYAmt |
| EOY | $175,250 | 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 | $575,846 | BOYAmt |
| EOY | $686,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,853 | BOYAmt |
| EOY | $1,930,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,600,699 | BOYAmt |
| EOY | $2,616,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,179,786 | BOYAmt |
| EOY | $2,792,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,983,804 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,341,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,804,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,252 | CurrentTaxYearAmt |
| Total | $15,442,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,341,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,804,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,252 | CurrentTaxYearAmt |
| Total | $15,442,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,683,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,758,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,884 | CurrentTaxYearAmt |
| Total | $530,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,973,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,030 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE 2022 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 7, 2022 AND ENDING DECEMBER 31, 2022. | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,002 | DepreciationAmt |
| Book Value | $157,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,872 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,073,829 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,043,829 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,043,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,057,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,027,633 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,027,633 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENT LOCATED IN THE REGION. | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $110,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $110,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $110,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | RESEARCH SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $110,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION WORKS CLOSELY WITH GRANTEES TO ENSURE FUNDS ARE USED IN LINE WITH GRANT GOALS. ALL GRANTEES ARE REQUIRED TO REPORT ON FUND USE, PROJECT PROGRESS, AND ACCOMPLISHMENTS. |
| PART I, LINE 3: | STF UTILIZES THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE ALIGN FOUNDATION | ||||||||||
| 440 N BARRANCA AVE STE 5885 | COVINA | CA | 917231722 | 333090068 | 501C3 | $2,300,000 | $60,016 | BOOK | EQUIPMENT, WEBSITE | GENERAL SUPPORT |
| CONVERGENT RESEARCH INC | ||||||||||
| 1600 HARBOR BAY PKWY SUITE 100 | ALAMEDA | CA | 94502 | 883013217 | 501C3 | $433,783 | $0 | GENERAL SUPPORT | ||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||
| 1200 EAST CALIFORNIA BLVD MC 234-6 | PASADENA | CA | 91125 | 951643307 | 501C3 | $110,000 | $0 | GENERAL SUPPORT | ||
| UNIVERSITY OF DELAWARE | ||||||||||
| 550 S COLLEGE AVENUE SUITE 201 | NEWARK | DE | 19716 | 516000297 | 501C3 | $110,000 | $0 | GENERAL SUPPORT | ||
| INSTITUTE FOR SPACE SCIENCE AND DEVELOPMENT | ||||||||||
| 35 HILLSIDE AVE | HASTINGS ON HUDSON | NY | 10706 | 331717098 | 501C3 | $23,338 | $0 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKS CLOSELY WITH GRANTEES TO ENSURE FUNDS ARE USED IN LINE WITH GRANT GOALS. ALL GRANTEES ARE REQUIRED TO REPORT ON FUND USE, PROJECT PROGRESS, AND ACCOMPLISHMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER KELLY | ||||||||||||||
| PROGRAM DIRECTOR (THRU 11/25) | $229,086 | $0 | $0 | $0 | $0 | $0 | $13,745 | $0 | $17,192 | $0 | $260,023 | $0 | $0 | $0 |
| AVIV SPINNER | ||||||||||||||
| LEARNING FELLOW (THRU 11/25) | $174,504 | $0 | $20,000 | $0 | $0 | $0 | $10,536 | $0 | $20,555 | $0 | $225,595 | $0 | $0 | $0 |
| COREY HUDSON | ||||||||||||||
| HEAD OF DATA (THRU 11/25) | $186,209 | $0 | $0 | $0 | $0 | $0 | $11,173 | $0 | $26,139 | $0 | $223,521 | $0 | $0 | $0 |
| KAYLA YOUNG | ||||||||||||||
| CHIEF OF STAFF (THRU 11/25) | $142,556 | $0 | $15,000 | $0 | $0 | $0 | $8,553 | $0 | $15,180 | $0 | $181,289 | $0 | $0 | $0 |
| CATHERINE BARANOWSKI | ||||||||||||||
| PROGRAM MANAGER (THRU 11/25) | $135,808 | $0 | $0 | $0 | $0 | $0 | $8,421 | $0 | $15,545 | $0 | $159,774 | $0 | $0 | $0 |
| BIJOY DESAI | ||||||||||||||
| TECHNICAL MANAGER (THRU 11/25) | $136,001 | $0 | $0 | $0 | $0 | $0 | $8,160 | $0 | $9,218 | $0 | $153,379 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY ORGANIZATION MANAGEMENT. REVIEWED BY EXTERNAL LEGAL COUNSEL. FINAL DRAFT REVIEWED BY BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, S/HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION DETERMINES THE COMPENSATION OF KEY EMPLOYEES BASED ON A REVIEW OF MARKET DATA AND AN INDEPENDENT COMPENSATION SURVEY. THE EXECUTIVE TEAM REVIEWS THE SURVEY DATA, CONSIDERING FACTORS SUCH AS INDUSTRY STANDARDS, ORGANIZATIONAL BUDGET, EXPERIENCE, AND PERFORMANCE WHEN MAKING COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 727,282. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727,906. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,075. TESTING SUPPORT PROVIDERS: PROGRAM SERVICE EXPENSES 1,198,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198,706. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 318,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,352. |
Comments