Civic Intelligence

Rensselaer Polytechnic Institute

990 • Fiscal year 2019 • EIN 14-1340095

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

110 Eighth StreetTroy, NY 12180

(518) 276-6426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

60th percentile

$2,308,859

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

24th percentile

1.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,530,343,977

Up $27,802,952 (+1.9%) from 2018

Net Assets

Up

$541,928,476

Up $14,587,429 (+2.8%) from 2018

Liabilities

Up

$988,415,501

Up $13,215,523 (+1.4%) from 2018

Revenue

Up

$650,314,799

Up $58,614,717 (+9.9%) from 2018

Expenses

Up

$593,266,333

Up $32,854,266 (+5.9%) from 2018

Net Income

Up

$57,048,466

Up $25,760,451 (+82%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,497,825,832Liabilities 2010: $995,303,238Net Assets 2010: $502,522,5942010Assets 2011: $1,479,402,327Liabilities 2011: $980,808,838Net Assets 2011: $498,593,4892011Assets 2012: $1,417,002,421Liabilities 2012: $1,054,061,548Net Assets 2012: $362,940,8732012Assets 2013: $1,424,463,981Liabilities 2013: $1,009,662,345Net Assets 2013: $414,801,6362013Assets 2014: $1,451,411,669Liabilities 2014: $991,676,173Net Assets 2014: $459,735,4962014Assets 2015: $1,486,212,888Liabilities 2015: $1,053,632,357Net Assets 2015: $432,580,5312015Assets 2016: $1,430,642,033Liabilities 2016: $1,066,860,935Net Assets 2016: $363,781,0982016Assets 2017: $1,465,468,747Liabilities 2017: $1,022,792,264Net Assets 2017: $442,676,4832017Assets 2018: $1,502,541,025Liabilities 2018: $975,199,978Net Assets 2018: $527,341,0472018Assets 2019: $1,530,343,977Liabilities 2019: $988,415,501Net Assets 2019: $541,928,4762019Assets 2020: $1,598,843,813Liabilities 2020: $1,076,958,576Net Assets 2020: $521,885,2372020Assets 2021: $1,913,143,793Liabilities 2021: $980,718,847Net Assets 2021: $932,424,9462021Assets 2022: $1,667,282,381Liabilities 2022: $915,608,458Net Assets 2022: $751,673,9232022Assets 2023: $1,697,301,020Liabilities 2023: $854,095,721Net Assets 2023: $843,205,2992023Assets 2024: $1,731,509,146Liabilities 2024: $815,173,940Net Assets 2024: $916,335,2062024

Highlighted filing

2019

Assets$1,530,343,977
Liabilities$988,415,501
Net Assets$541,928,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $475,219,9752010Expenses 2011: $489,091,5912011Expenses 2012: $490,105,8392012Expenses 2013: $502,143,7262013Revenue 2014: $499,105,587Expenses 2014: $503,059,231Net Income 2014: -$3,953,6442014Revenue 2015: $531,099,741Expenses 2015: $507,375,853Net Income 2015: $23,723,8882015Revenue 2016: $537,886,619Expenses 2016: $518,499,017Net Income 2016: $19,387,6022016Revenue 2017: $588,745,611Expenses 2017: $543,879,171Net Income 2017: $44,866,4402017Revenue 2018: $591,700,082Expenses 2018: $560,412,067Net Income 2018: $31,288,0152018Revenue 2019: $650,314,799Expenses 2019: $593,266,333Net Income 2019: $57,048,4662019Revenue 2020: $653,047,178Expenses 2020: $619,342,522Net Income 2020: $33,704,6562020Revenue 2021: $616,594,821Expenses 2021: $562,649,898Net Income 2021: $53,944,9232021Revenue 2022: $703,187,253Expenses 2022: $582,168,465Net Income 2022: $121,018,7882022Revenue 2023: $666,573,071Expenses 2023: $642,598,495Net Income 2023: $23,974,5762023Revenue 2024: $709,446,445Expenses 2024: $703,203,246Net Income 2024: $6,243,1992024

Highlighted filing

2019

Revenue$650,314,799
Expenses$593,266,333
Net Income$57,048,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$792,548,074
Mission and Program Overview

Mission

Rensselaer educates the leaders of tomorrow for technologically based careers. We celebrate discovery and the responsible application of technology to create knowledge and global prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,863,817$662,169,617▲ $305,800
Investments in Publicly Traded Securities$353,056,084$392,604,739▲ $39,548,655
Investments Other Securities$367,252,794$346,557,489▼ $20,695,305
Pledges and Grants Receivable$51,694,667$49,533,090▼ $2,161,577
Investments Program Related$29,309,697$23,949,615▼ $5,360,082
Savings and Temporary Cash Investments$1,494,837$17,585,343▲ $16,090,506
Accounts Receivable$4,512,365$6,726,950▲ $2,214,585
Prepaid Expenses and Deferred Charges$9,136,989$6,686,974▼ $2,450,015
Inventories for Sale or Use$655,128$525,426▼ $129,702
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Total Assets$1,502,541,025$1,530,343,977▲ $27,802,952
Other Assets Total$23,564,647$24,004,734▲ $440,087
Liabilities
Tax Exempt Bond Liabilities$434,304,921$425,323,861▼ $8,981,060
Unsecured Notes Loans Payable$321,992,498$311,620,201▼ $10,372,297
Accounts Payable and Accrued Expenses$128,520,262$140,769,565▲ $12,249,303
Deferred Revenue$29,412,085$52,505,365▲ $23,093,280
Other Liabilities$43,099,651$40,818,013▼ $2,281,638
Mortgage Notes Payable Secured by Investment Property$17,870,561$17,378,496▼ $492,065
Total Liabilities$975,199,978$988,415,501▲ $13,215,523
Net Assets / Fund Balance
Permanently Rstr Net Assets$444,786,632$469,911,913▲ $25,125,281
Temporarily Rstr Net Assets$207,183,146$184,049,300▼ $23,133,846
Unrestricted Net Assets$-124,628,731$-112,032,737▲ $12,595,994
Total Net Assets Fund Balance$527,341,047$541,928,476▲ $14,587,429
Total Liabilities and Net Assets / Fund Balance$1,502,541,025$1,530,343,977▲ $27,802,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,026,533$327,865,879$905,803,560
Equipment$24,320,152$211,117,314$235,437,466
Other Land Buildings$32,982,079$22,949,113$46,155,404
Land$4,802,506-$3,736,176
Leasehold Improvements$1,038,347$3,000,616$1,639,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$727,004,726$27,154,000▲ $24,569,803$-3,529,022$746,817,524
2017$693,597,712$13,830,000▲ $59,737,014$-11,182,637$727,004,726
2016$654,925,582$9,924,000▲ $69,022,130$-11,078,867$693,597,712
2015$687,098,000$21,413,000▼ $16,991,684$-7,752,322$654,925,582
2014$657,485,686$33,708,000▲ $31,892,580$-7,741,765$687,256,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley Ann JacksonPresidentFT$1,226,925$100,204$2,308,859
Curtis N PowellVice PresidentFT$488,938$60,889$743,114
Prabhat HajelaProvostFT$503,153$52,452$563,225
Graig EastinVice PresidentFT$438,010$298,684$507,817
Jonathan DordickVice President-$443,125$43,016$497,789
Thomas BegleyDean, Lally SchoolFT$429,991$36,438$495,499
John E KolbVice PresidentFT$443,608$49,472$487,708
Craig CookSecretaryFT$391,737$247,637$443,034
Bill FrancisProfessorFT$362,319$48,517$434,951
Shekar GardeDean, School of EngineeringFT$362,040$781,094$411,618
Robert LinhardtProfessorFT$350,931$48,870$393,706
Francine BermanProfessorFT$350,904$61,647$393,584
Richie HunterVice PresidentFT$326,984$47,248$387,867
Boleslaw SzymanskiProfessorFT$339,364$52,820$381,997
Claude RoundsVice PresidentFT$316,085$69,443$374,582
Jonathan WexlerVice PresidentFT$322,210$47,971$369,911
Virginia GreggVice President-$236,877$9,696$258,288
Barbara HoughVice PresidentFT$150,000$96,590$182,340

Highest Paid Contractors

ContractorServicesLocationCompensation
Murtha Cullina LLPLegalPO Box 150435, Hartford, CT 06115$1,925,948
RC Housing 1 LLCRent18 Aiken, Hudson, NY 12534$1,322,750
Mt Ida Apartments LLCRentPO Box 12753, Ablany, NY 12212$989,569
Pattison Sampson Ginsberg & GriffinLegal22 First Street, Troy, NY 12180$933,903
Columbia Chasan MT LLCRent302 Washington Ave Ext, Albany, NY 12203$528,503
Revenue and Support

Revenue Composition

Contributions and Grants
$48,962,238
Program Service Revenue
$569,192,793
Investment Income
$31,829,114
Other Revenue
$330,654
All Other Contributions
$48,453,372
Change in Net Assets
$57,048,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded56$3,026,894
Other Non Cash Contri Table4$327,738
Total Noncash Contributions60$3,354,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,502,527
Salaries, Compensation, and Employee Benefits$213,705,008
Other Expenses$157,005,961
Total Fundraising Expense$6,586,666
Professional Fundraising Fees$52,837

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,476,793--$216,476,793
Other Salaries and Wages$147,729,369$16,462,768$3,148,562$167,340,699
Interest$32,483,262$4,075,142-$36,558,404
Fees for Services Other$22,928,044$4,043,310$702,141$27,673,495
Depreciation Depletion$23,569,228$3,526,834-$27,096,062
Occupancy$17,782,513$3,932,070$88,729$21,803,312
Other Employee Benefits$15,517,966$1,344,721$1,107,048$17,969,735
Pension Plan Contributions$8,696,149$1,875,832-$10,571,981
Payroll Taxes$8,461,248$1,825,163-$10,286,411
Office Expenses$7,877,447$1,227,579$267,655$9,372,681
Travel$6,647,778$639,438$380,837$7,668,053
Current Officers, Directors, Trustees, and Key Employees$2,758,132$4,270,233$507,817$7,536,182
Insurance$3,786,869$2,855,464$4,699$6,647,032
Grants to Domestic Orgs$5,515,998--$5,515,998
Information Technology$3,112,579$867,638$37,263$4,017,480
Fees for Services Legal-$3,399,470-$3,399,470
Fees for Service Investment Mgmnt Fees-$1,056,043-$1,056,043
Conferences and Meetings$816,945$41,380$6,787$865,112
Foreign Grants$509,736--$509,736
Other Expenses$2,932,510$447,064$138,512$447,064
Advertising$96,636$332,852$1,583$431,071
Fees for Services Accounting-$354,876-$354,876
Fees for Services Professional Fundraising--$52,837$52,837
Total Functional Expenses$532,214,071$54,465,596$6,586,666$593,266,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston UniversityBoston, MA501(c)(3)Research Subcontract$445,274
Albany Medical CollegeAlbany, NY501(c)(3)Research Subcontract$310,658
Troy Redevelopment FoundationTroy, NY501(c)(3)Research Subcontract$271,890
Yale UniversityNew Haven, CT--$271,339
Icahn School of Medicine at MNew York, NY501(c)(3)Research Subcontract$261,858
Georgia Tech Research CorporaAtlanta, GA501(c)(3)Research Subcontract$256,776
Tufts UniversityMedford, MA501(c)(3)Research Subcontract$245,607
University of New MexicoAlbuquerque, NM501(c)(3)Research Subcontract$224,285
University of South CarolinaColumbia, SC-Research Subcontract$186,667
The Brigham & Womens HospitaBoston, MA501(c)(3)Research Subcontract$186,325
Research Foundation of SUNYAlbany, NY501(c)(3)Research Subcontract$162,010
University of FloridaGainesville, FL501(c)(3)Research Subcontract$159,012
Xergy IncGeorgetown, DC--$157,634
Institute of Gas TechnologyDes Plaines, IL501(c)(3)Research Subconract$156,446
University of Southern CalifoLos Angeles, CA-Research Subconract$149,795
Pennsylvania State UniversityPennsylvania, PA501(c)(3)Research Subcontract$130,691
Northewestern UniversityEvanston, IL501(c)(3)Research Subcontract$111,249
Beth Israel Deaconess MedicalBoston, MA501(c)(3)Research subcontract$99,171
Indiana UniversityBloomington, IN501(c)(3)Research Subcontract$90,063
University of WisconsinMadison, WI-Research Subcontract$84,846
Virginia Polytechnic InstitutBlackburg, VA--$76,176
ABB IncRaleigh, NC501(c)(3)Research Subcontract$69,576
Duke UniversityDurham, NC501(c)(3)Research Subcontract$69,107
Duro WorkforceBronx, NY501(c)(3)Research Subcontract$65,000
Universtiy of Central ArkansaConway, AR-Research Subcontract$64,793
Simmetrix IncClifton Park, NY501(c)(3)Research Subcontract$63,488
Woods Hole Oceanographic InstWoods Hole, MA--$62,424
Research Foundation of CUNYNew York, NY501(c)(3)Research Subcontract$58,966
Washington UniversitySt Louis, MO--$57,923
Baylor Research InstituteDallas, TX501(c)(3)Research Subcontract$51,327
University of IllinoisChicago, IL501(c)(3)Research Subcontract$50,413
Wason Technology LLCTuxedo, NY--$50,298
Arizona State UniversityTempe, AZ501(c)(3)Research Subcontract$48,717
Proton Energy SystemsWallingford, CT501(c)(3)Research Subcontract$45,906
Tech Valley Game Space IncTroy, NY501(c)(3)Research Subcontract$44,101
George Mason UniversityFairfax, VA501(c)(3)Research Subcontract$42,731
Southern Methodist UniversityDallas, TX501(c)(3)Research Subcontract$36,701
National GridSyracuse, NY501(c)(3)Research Subcontract$36,032
ChalearnBerkeley, CA501(c)(3)Research Subcontract$35,800
GE Precision Healthcare LLCWaukesha, WI501(c)(3)Research Subcontract$34,384
Rensselaer Newman FoundationTroy, NY501(c)(3)Research Subcontract$34,000
Emprata LLCClifton, VA501(c)(3)Research Subcontract$31,440
Jack Faucett Associates IncBethesda, MD501(c)(3)Research Subcontract$30,628
Rose-Hulman Institute of TechTerre Haute, IN501(c)(3)Research Subcontract$29,924
Cape Cod Institute for SciencSandwich, MA501(c)(3)Research Subcontract$27,931
College of Saint RoseAlbany, NY501(c)(3)Research Subcontract$26,136
Southwest Research InstituteDurham, NH501(c)(3)Research Subcontract$24,095
IEEE GlobalSpec IncAlbany, NY501(c)(3)Reserch Subcontract$23,200
Ohio State UniversityColumbus, OH501(c)(3)Research Subcontract$23,067
Florida State UniversityTallahassee, FL501(c)(3)Research Subcontract$20,118
Howard UniversityWashington, DC501(c)(3)Research Subcontract$18,951
Tech Valley Center of GravityTroy, NY501(c)(3)Research Subcontract$17,500
George Biddle Kelley EducatioAlbany, NY501(c)(3)Research Subcontract$15,000
Vixtex Composites IncSchenectady, NY--$13,108
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Research Subcontract$12,317
University of South FloridaTampa, FL-Resaerch Subcontract$11,473
Society of Manufacturing EngiSouthfield, MI501(c)(3)Research Subcontract$11,000
HDR Engineering IncOmaha, NE501(c)(3)Research Subcontract$10,567
University of Puerto RicoMayaguez, PR501(c)(3)Research Subcontract$10,221
American Heart AssociationPrescott, AZ501(c)(3)Research Subcontract$10,000
Council on Foreign RelationsNew York, NY501(c)(3)Research Subcontract$10,000
NYS Motor Truck AssociationClifton Park, NY501(c)(3)Research Subcontract$10,000
The Hyde CollectionGlens Falls, NY501(c)(3)Research Subcontract$10,000
US Council on CompetitivenessWashington, DC--$10,000
Memorial Hospital of South BeSouth Bend, IN501(c)(3)Research Subcontract$8,403
United Way of the Greater CapAlbany, NY501(c)(3)Research Subcontract$7,500
University of VermontBurlington, VT-Research Subcontract$5,768
University of North CarolinaChapel Hill, NC501(c)(3)Research Subcontract$5,197

International Summary

Spending
$140,002,317

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribeanInvestmentsStudy Abroad00$104,540,159
Sub-Saharan AfricaInvestmentsSubcontract00$24,679,383
Europe (Including Iceland)InvestmentsStudy Abroad00$10,273,040
EuropeProgram Service-00$270,019
North AmericaProgram Service-00$150,000
East Asia & PacificProgram Service-00$89,716
EuropeProgram ServiceSubcontract00$0
East Asia & PacificProgram ServiceSubcontract00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$428,805
Professional Fundraising Fees$52,837
Fundraising Gross Income$19,662

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$508,866-$413,282-
Golf Tournament$19,662$19,662$15,523$4,139
Total Events$528,528$19,662$428,805$-409,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morris WashingtonSpouse of PresidEmployee CompensationNo$265,768
Bruce HunterSpouse of VPEmployee CompensationNo$221,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement$17,457,291
Aset Retirement Liability$10,052,221
Split Interest Obligations$7,002,725
Deposits$6,305,776

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Troy Capital Reso2010-06-04$357,084,114Refi series 2002 b, c & d
BCity of Troy Capital Resource Corporation2015-12-02$74,045,000REFI SERIES 1999 & 2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$357,084,114$354,441,843$29,020,000$2,642,271
B$81,447,156$80,458,056$5,105,000$989,100

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided to the Board of Trustees prior to filing via a secure website.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Rensselaer's Trustees, Institute leaders, faculty, and selected staff involved in purchasing, finance and budgeting functions are required annually to review Rensselaer's Conflict of Interest and Commitment Policy and affirmatively verify they are free of any conflict of interest or commitment which would interfere with the ability to perform their duties. Potential conflicts of interest and/or commitments are reviewed by an Institute-wide committee. Also, a report is made to the Board of Trustees Audit Committee annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Consistent with Rensselaer's bylaws, the Rensselaer Board of Trustees has delegated the compensation of the President and other officers to the Compensation and Personnel Development Committee of the Board. The Compensation Committee retains separate independent compensation consultants to provide a Compensation and Benefits report to determine the compensation of the President of Rensselaer and its officers. The President of Rensselaer holds a non-voting seat on the Board of Trustees and does not participate or attend any discussions and is not a party to any communications of the Board or its designated committee which are held in consideration of her compensation, employment terms or performance evaluation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Conflict of Interest policy is available via Rensselaer's website. The disclosure of governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rensselaer Polytechnic Institute
EIN
14-1340095
Phone
5182766426
Address
110 EIGHTH STREET, TROY, NY 12180

Signing Officer

Name
Barbara J Hough
Title
Vice President & CFO
Signed
2020-07-13

Organization Details

Formed
1824
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
5,700
Volunteers
3,200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: AUXILIARYNumber of housing units available: Dorm rooms 2,919 Single apts 1,012 Number of students on meal plans: 3,717 OTHER PROGRAM SERVICES 5: Other Program Services include activities that further Rensselaer's exempt purpose.

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in value of life income contracts = $3444561

Other Changes In Net Assets Or Fund Balances - Other Decreases

Loss on extinguishment of debt = -$9375695

Other Changes In Net Assets Or Fund Balances - Other Decreases

Minimum Pension Liability = -$18222432

Other Changes In Net Assets Or Fund Balances - Other Increases

Miscellaneous Adjustment = $6443

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other components of net periodic benefit costs = -$8921827

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfers - Hartford Graduate Center = -$943075

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Income earned on Rensselaer's endowment provides support to students through scholarships, fellowships and prizes. In addition, income is used to provide support to the Institute in the form of professorships, lectures, departmental programs and institutional initiatives.

Part X : FIN48 Footnote

Effective July 1,2008, Rensselaer adopted ASU 2009-06, Accounting for Uncertainty in Income Taxes. The adoption did not have a material effect on the financial statements.

Raw XML AppendixShowing 400 of 2,132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128520262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140769565
IRS990/AccountsReceivableGrp/BOYAmt04512365
IRS990/AccountsReceivableGrp/EOYAmt06726950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rensselaer educates the leaders of tomorrow for technologically based careers. We celebrate discovery and the responsible application of technology to create knowledge and global prosperity.
IRS990/AdvertisingGrp/FundraisingAmt01583
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0332852
IRS990/AdvertisingGrp/ProgramServicesAmt096636
IRS990/AdvertisingGrp/TotalAmt0431071
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048453372
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rensselaer's Controller Office
IRS990/BooksInCareOfDetail/PhoneNum05182766426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Eighth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0507817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04270233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02758132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07536182
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06787
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0816945
IRS990/ConferencesMeetingsGrp/TotalAmt0865112
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01322750
IRS990/ContractorCompensationGrp/CompensationAmt1989569
IRS990/ContractorCompensationGrp/CompensationAmt2933903
IRS990/ContractorCompensationGrp/CompensationAmt3528503
IRS990/ContractorCompensationGrp/CompensationAmt41925948
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018 Aiken
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 12753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt222 First Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3302 Washington Ave Ext
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 150435
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Hudson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ablany
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Troy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Albany
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406115
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RC Housing 1 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mt Ida Apartments LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Pattison Sampson Ginsberg & Griffin
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Columbia Chasan MT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Murtha Cullina LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContractorCompensationGrp/ServicesDesc2Legal
IRS990/ContractorCompensationGrp/ServicesDesc3Rent
IRS990/ContractorCompensationGrp/ServicesDesc4Legal
IRS990/ContriRptFundraisingEventAmt0508866
IRS990/CostOfGoodsSoldAmt01743823
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048962238
IRS990/CYGrantsAndSimilarPaidAmt0222502527
IRS990/CYInvestmentIncomeAmt031829114
IRS990/CYOtherExpensesAmt0157005961
IRS990/CYOtherRevenueAmt0330654
IRS990/CYProgramServiceRevenueAmt0569192793
IRS990/CYRevenuesLessExpensesAmt057048466
IRS990/CYSalariesCompEmpBnftPaidAmt0213705008
IRS990/CYTotalExpensesAmt0593266333
IRS990/CYTotalFundraisingExpenseAmt06586666
IRS990/CYTotalProfFndrsngExpnsAmt052837
IRS990/CYTotalRevenueAmt0650314799
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt029412085
IRS990/DeferredRevenueGrp/EOYAmt052505365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03526834
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023569228
IRS990/DepreciationDepletionGrp/TotalAmt027096062
IRS990/Desc0INSTRUCTIONNumber of students enrolled: Undergraduate 6,590 Graduate 1,329
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05700
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0220020014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0354876
IRS990/FeesForServicesAccountingGrp/TotalAmt0354876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03399470
IRS990/FeesForServicesLegalGrp/TotalAmt03399470
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0702141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04043310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022928044
IRS990/FeesForServicesOtherGrp/TotalAmt027673495
IRS990/FeesForServicesProfFundraising/FundraisingAmt052837
IRS990/FeesForServicesProfFundraising/TotalAmt052837
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01056043
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01056043
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0509736
IRS990/ForeignGrantsGrp/TotalAmt0509736
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2341268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25772515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2641539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29225608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3035322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3246288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3340999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3440785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3564250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3634321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3734904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3835135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3911715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4040537
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA PITZI JOJO
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA DENSON-LOW
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK M FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL T PICKETT III
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CAMPBELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY T DICAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR F GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS R PRIEM
IRS990/Form990PartVIISectionAGrp/PersonNm9TJ WOJNAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY N DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID M HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN E KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY L KODOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK M LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY S MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET C RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL J SEVERINO
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA LORING SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm19JACKSON P TAI
IRS990/Form990PartVIISectionAGrp/PersonNm20SIVA SIVARAM
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD J ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID HO
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG COOK
IRS990/Form990PartVIISectionAGrp/PersonNm24PRABHAT HAJELA
IRS990/Form990PartVIISectionAGrp/PersonNm25SHIRLEY ANN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN E KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm28JONATHAN WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm29CURTIS N POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30CLAUDE ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm31BARBARA HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm32GRAIG EASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm33SHEKAR GARDE
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35BILL FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm36FRANCINE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT LINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm38BOLESLAW SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm39VIRGINIA GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm40JONATHAN DORDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23401766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24522066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251536344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26346328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27452543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28341022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29517506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30339260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31182340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32461529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33370619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34454714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35370701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36359263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37358802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38346862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39246573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40457252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,732$815$916$709$703$6.24
2023Detailed filing. Detailed filing data is available for this year.$1,697$854$843$667$643$24.0
2022Detailed filing. Detailed filing data is available for this year.$1,667$916$752$703$582$121
2021Detailed filing. Detailed filing data is available for this year.$1,913$981$932$617$563$53.9
2020Detailed filing. Detailed filing data is available for this year.$1,599$1,077$522$653$619$33.7
2019Detailed filing. Detailed filing data is available for this year.$1,530$988$542$650$593$57.0
2018Detailed filing. Detailed filing data is available for this year.$1,503$975$527$592$560$31.3
2017Detailed filing. Detailed filing data is available for this year.$1,465$1,023$443$589$544$44.9
2016Detailed filing. Detailed filing data is available for this year.$1,431$1,067$364$538$518$19.4
2015Detailed filing. Detailed filing data is available for this year.$1,486$1,054$433$531$507$23.7
2014Detailed filing. Detailed filing data is available for this year.$1,451$992$460$499$503$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,424$1,010$415$502
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,417$1,054$363$490
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,479$981$499$489
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,498$995$503$475