Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Stand Together Fellowship
990 • Fiscal year 2016 • EIN 27-4967732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$304,586,518
Up $32,902,358 (+12%) from 2015
Net Assets
Up$298,372,610
Up $28,789,952 (+11%) from 2015
Liabilities
Up$6,213,908
Up $4,112,406 (+196%) from 2015
Revenue And Expenses
Revenue
Up$16,998,220
Up $7,587,573 (+81%) from 2015
Expenses
Up$25,852,606
Up $4,449,701 (+21%) from 2015
Net Income
Up-$8,854,386
Up $3,137,872 (+26%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $16,998,220
Mission and Program Overview
Mission
Inspired by a recognition that free people are capable of extraordinary things, the charles koch institute supports educational programs and dialogue to (see schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $232,386,260 | $254,576,764 | ▲ $22,190,504 |
| Savings and Temporary Cash Investments | $38,837,791 | $46,570,185 | ▲ $7,732,394 |
| Prepaid Expenses and Deferred Charges | $113,815 | $3,211,273 | ▲ $3,097,458 |
| Cash and Non-Interest-Bearing Accounts | $283,476 | $156,607 | ▼ $126,869 |
| Accounts Receivable | $62,818 | $71,689 | ▲ $8,871 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $271,684,160 | $304,586,518 | ▲ $32,902,358 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,101,502 | $6,213,908 | ▲ $4,112,406 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,101,502 | $6,213,908 | ▲ $4,112,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,582,658 | $298,372,610 | ▲ $28,789,952 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $269,582,658 | $298,372,610 | ▲ $28,789,952 |
| Total Liabilities and Net Assets / Fund Balance | $271,684,160 | $304,586,518 | ▲ $32,902,358 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $67,500 | $67,500 |
| Other Securities | $254,576,764 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hooks | President | FT | $242,383 | $539,949 | $782,332 |
| William Ruger | Vice President-research/policy | FT | $249,139 | $96,568 | $345,707 |
| Katey Roberts | Vice President- Chief of Staff | FT | $150,018 | $115,500 | $265,518 |
| Alison Winters | Managing Dir.-research/policy | FT | $197,226 | $47,333 | $244,559 |
| Derek Johnson | Director-educ. Development | FT | $135,905 | $78,957 | $214,862 |
| Vikrant Reddy | Senior Research Fellow | FT | $175,000 | $33,083 | $208,083 |
| Tonya Mullins | Director-communications & Mktg | FT | $141,720 | $54,471 | $196,191 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles G Koch | Chairman |
| Richard Fink | Vice Chairman |
| Dale Gibbens | Executive Vice President |
| Arianne Massey | Vice President, Talent Dev. |
| Charles Chase Koch | Director |
| Elizabeth B Koch | Director |
| Brian Menkes | Secretary |
| Robert Heaton | Treasurer (incoming) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1888 Management LLC | Investment Mgmt | PO BOX 5004, Wichita, KS 67201 | $423,852 |
| Fairmont Washington Dc Georgetown | Event Space | 2401 M STREET NW, Washington, DC 20037 | $126,375 |
| Hirestrategy | Recruiting Agency | 1121 14TH STREET NW SUITE 600, Washington, DC 20005 | $125,839 |
| Highline Strategies | Communications/mktg | 16018 FM 51, Gainesville, TX 67240 | $119,139 |
| Lochlin Partners Ltd | Recruiting Agency | 8484 WESTPARK DRIVE SUITE 630, Mclean, VA 22102 | $115,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,106,000
- Program Service Revenue
- $0
- Investment Income
- $1,829,348
- Other Revenue
- $62,872
- All Other Contributions
- $15,106,000
- Change in Net Assets
- $-8,854,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,162,878 |
| Other Expenses | $9,477,115 |
| Grants and Similar Amounts Paid | $1,212,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,082,485 | $2,561,727 | - | $11,644,212 |
| Occupancy | $1,822,686 | $514,091 | - | $2,336,777 |
| Travel | $1,345,259 | $379,432 | - | $1,724,691 |
| Fees for Services Other | $1,247,170 | $351,766 | $0 | $1,598,936 |
| Current Officers, Directors, Trustees, and Key Employees | $879,870 | $248,169 | - | $1,128,039 |
| Other Employee Benefits | $873,137 | $246,270 | - | $1,119,407 |
| Conferences and Meetings | $656,648 | $185,209 | - | $841,857 |
| Payroll Taxes | $637,758 | $179,881 | - | $817,639 |
| Grants to Domestic Orgs | $792,651 | - | - | $792,651 |
| Information Technology | $493,100 | $139,080 | - | $632,180 |
| Pension Plan Contributions | $353,793 | $99,788 | - | $453,581 |
| Grants to Domestic Individuals | $419,962 | - | - | $419,962 |
| Fees for Service Investment Mgmnt Fees | - | $340,334 | - | $340,334 |
| Office Expenses | $213,520 | $60,223 | - | $273,743 |
| Advertising | $188,592 | $53,193 | - | $241,785 |
| Other Expenses | $60,454 | $17,051 | - | $0 |
| Insurance | $50,149 | $14,144 | - | $64,293 |
| All Other Expenses | $43,324 | $12,219 | - | $55,543 |
| Fees for Services Legal | $36,384 | $10,262 | - | $46,646 |
| Fees for Services Accounting | $23,146 | $6,528 | - | $29,674 |
| Total Functional Expenses | $19,450,507 | $6,402,099 | $0 | $25,852,606 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Institute for Humane Studies | Arlington, VA | 501(c)(3) | Education | $84,720 |
| Cato Institute | Washington, DC | 501(c)(3) | Education | $42,909 |
| Americans for Prosperity Foundation | Arlington, VA | 501(c)(3) | Education | $40,840 |
| Georgia Public Policy Foundation | Atlanta, GA | 501(c)(3) | Education | $37,884 |
| American Legislative Exchange Council | Arlington, VA | 501(c)(3) | Education | $28,000 |
| Strata | Logan, UT | 501(c)(3) | Education | $27,225 |
| Bill of Rights Institute | Arlington, VA | 501(c)(3) | Education | $26,000 |
| Institute for Energy Research | Washington, DC | 501(c)(3) | Education | $23,272 |
| Illinois Policy Insitute | Chicago, IL | 501(c)(3) | Education | $22,500 |
| Atlas Network | Washington, DC | 501(c)(3) | Education | $21,000 |
| Reason Foundation | Los Angeles, CA | 501(c)(3) | Education | $21,000 |
| Moving Picture Institute | New York, NY | 501(c)(3) | Education | $19,079 |
| Students for Liberty | Washington, DC | 501(c)(3) | Education | $16,136 |
| Rio Grande Foundation | Albuquerque, NM | 501(c)(3) | Education | $15,000 |
| Texas Public Policy Foundation | Austin, TX | 501(c)(3) | Education | $15,000 |
| Institute for Justice | Arlington, VA | 501(c)(3) | Education | $13,000 |
| American Council of Trustees and Alumni | Washington, DC | 501(c)(3) | Education | $12,545 |
| Acton Institute | Grand Rapids, MI | 501(c)(3) | Education | $12,500 |
| Center for Competitive Politics | Alexandria, VA | 501(c)(3) | Education | $12,000 |
| Daily Caller News Foundation | Washington, DC | 501(c)(3) | Education | $12,000 |
| TechFreedom | Washington, DC | 501(c)(3) | Education | $12,000 |
| Victims of Communism Memorial Foundation | Washington, DC | 501(c)(3) | Education | $12,000 |
| Compact for America Educational Foundation | Houston, TX | 501(c)(3) | Education | $10,000 |
| Independent Institute | Oakland, CA | 501(c)(3) | Education | $10,000 |
| James Madison Institute | Tallahassee, FL | 501(c)(3) | Education | $10,000 |
| Manhattan Institute for Policy Research | New York, NY | 501(c)(3) | Education | $9,000 |
| America's Future Foundation | Washington, DC | 501(c)(3) | Education | $8,000 |
| Institute to Reduce Spending Inc | Alexandria, VA | 501(c)(3) | Education | $8,000 |
| Leadership Institute | Arlington, VA | 501(c)(3) | Education | $8,000 |
| National Taxpayers Union Foundation | Alexandria, VA | 501(c)(3) | Education | $8,000 |
| State Policy Network | Arlington, VA | 501(c)(3) | Education | $8,000 |
| Barry Goldwater Institute for Public Policy Resear | Phoenix, AZ | 501(c)(3) | Education | $7,500 |
| Foundation for Economic Education | Atlanta, GA | 501(c)(3) | Education | $7,500 |
| The John K MacIver Institute for Public Policy | Madison, WI | 501(c)(3) | Education | $7,500 |
| Commonwealth Foundation for Public Policy Alternat | Harrisburg, PA | 501(c)(3) | Education | $7,368 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Schedule L Part V | - | - | - | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- No
- 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, Section A, Line 2
“Charles g. Koch, elizabeth b. Koch and charles chase koch have a family relationship. Various officers and directors have a business relationship.”
Form 990, Part VI, Section A, Line 8B
“There are no such committees.”
Form 990, Part VI, Section B, Line 11B
“A copy of the institute's form 990 was sent to and reviewed by the institute's treasurer and secretary, and by the institute's audit and finance committee. If time allows, the form 990 and all required schedules will be provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In summary, the institute's conflict of interest policy covers proposed transactions where interested persons (i.e., board members and officers) may have a financial interest in a transaction being considered by the board of directors or a committee thereof. The board or committee thereof has various options to address the proposed transaction and whether it presents a conflict of interest, including evaluating the fairness of the transaction, whether to appoint a disinterested person(s) or committee to evaluate the transaction, consulting legal counsel, etc.”
Form 990, Part VI, Section B, Line 15A
“The president's compensation was determined and approved by the board of directors based on comparable amounts paid by comparable organizations for comparable services.”
Form 990, Part VI, Section B, Line 15B
“With respect to compensation for the organization's officers, other than the president, for the 2016 year the president and human resources director determined the compensation levels and those individuals were compensated based on comparable amounts paid by comparable organizations for comparable services. All compensation amounts are provided to and reveiwed by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The institute makes documents available in accordance with irs rules.”
Filing and Contact Details
Filer
- Filer Name
- Charles Koch Institute
- EIN
- 27-4967732
- In Care Of
- % ROBERT HEATON
- Phone
- 7038751658
- Address
- 1320 N COURTHOUSE ROAD STE 500, ARLINGTON, VA 22201
Signing Officer
- Name
- Robert Heaton
- Title
- Treasurer
- Phone
- 7038751658
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Hooks
- Formed
- 2011
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 232
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Michael J Engle
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Advance these principles, challenge convention, and eliminate barriers that stifle creativity and progress.”
Form 990, Part III, Line 1
“Inspired by a recognition that free people are capable of extraordinary things, the charles koch institute supports educational programs and dialogue to advance these principles, challenge convention, and eliminate barriers that stifle creativity and progress.”
Form 990, Part XII, Line 2C
“The organization formed an audit and finance committee in 2016.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has evaluated the income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 1,182 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6213908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRED BY A RECOGNITION THAT FREE PEOPLE ARE CAPABLE OF EXTRAORDINARY THINGS, THE CHARLES KOCH INSTITUTE SUPPORTS EDUCATIONAL PROGRAMS AND DIALOGUE TO (SEE SCHEDULE O) |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55543 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATIONS/MKTG |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 15106000 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -8854386 |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 232 |
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| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 351766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1247170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1598936 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 340334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 340334 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES CHASE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES G KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH B KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIANNE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MENKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM RUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISON WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIKRANT REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONYA MULLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 742383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 314139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 250018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 217226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 195905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 197500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT, TALENT DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT-RESEARCH/POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT- CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIR.-RESEARCH/POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-EDUC. DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR RESEARCH FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR-COMMUNICATIONS & MKTG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1212613 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 419962 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 419962 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 792651 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 792651 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16998220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 139080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 493100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 632180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64293 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1829348 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1641662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 232386260 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 254576764 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 178 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67500 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 37550 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37550 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269582658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298372610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1377987 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28252072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 514091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1822686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2336777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 873137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1119407 |
| IRS990/OtherExpensesGrp/Desc | 0 | FED/STATE UBI TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING/PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS & INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 917742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 616000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25322 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 37550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37550 |
| IRS990/OtherRevenueTotalAmt | 0 | 62872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2561727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9082485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11644212 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 637758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 817639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 353793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 453581 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $304,586,518
- Liabilities
- $6,213,908
- Net assets
- $298,372,610
- Revenue
- $16,998,220
- Expenses
- $25,852,606
- Net income
- -$8,854,386