Civic Intelligence

Universities Space Research Association

990 • Fiscal year 2016 • EIN 52-0892064

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

7178 Columbia Gateway DriveColumbia, MD 21046

(410) 730-2656

Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$971,968

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

71st percentile

6.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,143,518

Up $3,397,594 (+6.6%) from 2015

Net Assets

Up

$24,888,421

Up $761,794 (+3.2%) from 2015

Liabilities

Up

$30,255,097

Up $2,635,800 (+9.5%) from 2015

Revenue

Up

$131,031,098

Up $15,170,374 (+13%) from 2015

Expenses

Up

$130,206,989

Up $15,715,454 (+14%) from 2015

Net Income

Down

$824,109

Down $545,080 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $24,657,413Liabilities 2010: $8,092,981Net Assets 2010: $16,564,4322010Assets 2011: $29,266,956Liabilities 2011: $11,358,424Net Assets 2011: $17,908,5322011Assets 2012: $32,710,858Liabilities 2012: $12,280,773Net Assets 2012: $20,430,0852012Assets 2013: $42,693,511Liabilities 2013: $19,994,380Net Assets 2013: $22,699,1312013Assets 2014: $48,905,435Liabilities 2014: $25,669,985Net Assets 2014: $23,235,4502014Assets 2015: $51,745,924Liabilities 2015: $27,619,297Net Assets 2015: $24,126,6272015Assets 2016: $55,143,518Liabilities 2016: $30,255,097Net Assets 2016: $24,888,4212016Assets 2017: $57,154,138Liabilities 2017: $29,607,505Net Assets 2017: $27,546,6332017Assets 2018: $60,627,479Liabilities 2018: $30,408,248Net Assets 2018: $30,219,2312018Assets 2019: $65,647,838Liabilities 2019: $32,964,995Net Assets 2019: $32,682,8432019Assets 2020: $66,653,965Liabilities 2020: $31,696,656Net Assets 2020: $34,957,3092020Assets 2021: $66,030,846Liabilities 2021: $28,722,915Net Assets 2021: $37,307,9312021Assets 2022: $61,609,902Liabilities 2022: $23,716,609Net Assets 2022: $37,893,2932022Assets 2023: $47,481,085Liabilities 2023: $17,085,308Net Assets 2023: $30,395,7772023Assets 2024: $45,872,605Liabilities 2024: $17,128,088Net Assets 2024: $28,744,5172024

Highlighted filing

2016

Assets$55,143,518
Liabilities$30,255,097
Net Assets$24,888,421

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $65,131,3332010Expenses 2011: $74,942,8402011Expenses 2012: $90,256,3712012Expenses 2013: $98,324,9382013Revenue 2014: $112,220,873Expenses 2014: $111,783,124Net Income 2014: $437,7492014Revenue 2015: $115,860,724Expenses 2015: $114,491,535Net Income 2015: $1,369,1892015Revenue 2016: $131,031,098Expenses 2016: $130,206,989Net Income 2016: $824,1092016Revenue 2017: $158,037,875Expenses 2017: $155,939,509Net Income 2017: $2,098,3662017Revenue 2018: $162,431,532Expenses 2018: $160,765,830Net Income 2018: $1,665,7022018Revenue 2019: $160,875,605Expenses 2019: $158,039,086Net Income 2019: $2,836,5192019Revenue 2020: $149,553,675Expenses 2020: $147,205,132Net Income 2020: $2,348,5432020Revenue 2021: $147,588,502Expenses 2021: $146,017,890Net Income 2021: $1,570,6122021Revenue 2022: $111,291,044Expenses 2022: $110,656,456Net Income 2022: $634,5882022Revenue 2023: $69,564,440Expenses 2023: $77,404,775Net Income 2023: -$7,840,3352023Revenue 2024: $64,186,525Expenses 2024: $66,445,820Net Income 2024: -$2,259,2952024

Highlighted filing

2016

Revenue$131,031,098
Expenses$130,206,989
Net Income$824,109
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$131,031,098
Mission and Program Overview

Mission

To Provide a collaborative membership organization where Universities and other research Organizations may cooperate effectively with each other, with the United States Government, and other entities to develop knowledge associated with space science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,894,224$21,502,745▼ $391,479
Accounts Receivable$14,288,034$20,456,102▲ $6,168,068
Cash and Non-Interest-Bearing Accounts$8,212,369$5,533,215▼ $2,679,154
Investments in Publicly Traded Securities$4,831,978$5,467,424▲ $635,446
Savings and Temporary Cash Investments$1,400,076$1,076,478▼ $323,598
Prepaid Expenses and Deferred Charges$809,026$834,153▲ $25,127
Total Assets$51,745,924$55,143,518▲ $3,397,594
Other Assets Total$310,217$273,401▼ $36,816
Liabilities
Accounts Payable and Accrued Expenses$14,331,577$16,803,653▲ $2,472,076
Tax Exempt Bond Liabilities$11,314,652$10,978,804▼ $335,848
Other Liabilities$1,509,078$2,045,728▲ $536,650
Mortgage Notes Payable Secured by Investment Property$455,176$426,912▼ $28,264
Deferred Revenue$8,814$0▼ $8,814
Total Liabilities$27,619,297$30,255,097▲ $2,635,800
Net Assets / Fund Balance
Unrestricted Net Assets$24,018,571$24,780,365▲ $761,794
Temporarily Rstr Net Assets$108,056$108,056→ $0
Total Net Assets Fund Balance$24,126,627$24,888,421▲ $761,794
Total Liabilities and Net Assets / Fund Balance$51,745,924$55,143,518▲ $3,397,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,120,514$4,931,941$20,052,455
Equipment$952,124$4,520,630$5,472,754
Land$5,142,611-$5,142,611
Leasehold Improvements$287,496$102,768$390,264
Other Land Buildings$0$10,500$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
dr Jeffrey IsaacsonPresident and CEOFT$404,588$567,380$971,968
Dr Erick YoungDirector IIIFT$257,462$97,070$354,532
Dr Stephen J MackwellDirector IIIFT$253,585$96,868$350,453
Mr Alan MarchantVice PresidentFT$228,633$103,986$332,619
dr William CorsodirectorFT$233,412$87,306$320,718
Dr David BellDirector IIFT$242,521$67,744$310,265
MR Vince DeFrancisciVice PresidentFT$187,451$122,020$309,471
dr Nicholas WhiteSr. Vice PresidentFT$205,629$102,178$307,807
Dr Karin HilserPD DirectorFT$195,000$96,230$291,230
mR KEVIN SCHMADELVice President IFT$163,622$108,095$271,717
Dr Donald KniffenVice President IiFT$79,844$182,960$262,804
Ms Michelle SparrowFormer CFO, left 8-5-15FT$106,132$46,541$152,673
Ms Jeanie GreenwellVice President and CFOFT$56,815$5,800$62,615
Dr Judith PipherVice Chair, BOARD OF TRUST-$45,000-$45,000
Dr Jan Van ProoyenMember, Board of Trustees-$25,372$18,000$43,372
Mr Robert H HolzworthMeMBER, BOARD OF TRUSTEES-$43,000-$43,000
Mr James H CrockerChair, BOARD OF TRUSTEESPT$41,750-$41,750
DR Edward J WeilerMember, Board of Trustees-$19,850$18,000$37,850
dr B Thomas SoiferMember, BOARD OF TRUSTEES-$30,466-$30,466
Mr James H JohnsonmEMBER, BOARD OF TRUSTEES-$28,500-$28,500
DR John CarlstromMember, Board of Trustees-$27,390-$27,390
DR Elizabeth ProtasMember, Board of Trustees-$23,750-$23,750
Mr Steven AckermanMember, Board of Trustees-$17,250-$17,250
Dr Alfred KrabbeMEMber, BOARD OF TRUSTEES-$11,500-$11,500
Dr Patricia H DohertyMEMber, BOARD OF TRUSTEES-$11,500-$11,500
dr CAROLYN B MORGANMEMber, BOARD OF TRUSTEES-$11,500-$11,500
Dr William BallhausMEmBER, BOARD OF TRUSTEES-$7,343$3,750$11,093
Dr PASCALE ENRENFREUNDMEMber, BOARD OF TRUSTEES-$10,000-$10,000

Board Members and Trustees

NameTitle
Dr John MontgomerymEMBER, BOARD OF TRUSTEES

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Science & TechnologyScientific Support Services7855 Walker Drive Suite 200, Greenbelt, MD 20770, Ca$4,642,950
Ohio Aerospace InstituteScientific Support Services22800 Cedar Point Road, Brook Park, OH 44142$4,173,004
Morgan State UniversityScientific Support Services1700 EAST COLDSPRING LANE, Baltimore, MD 21251$4,047,462
D-WAVE Systems IncScientific Support Services2801 W Bancroft Street - MS 455, Toledo, OH 43606$3,000,000
The University of ToledoScientific Support Services-$2,728,929
Revenue and Support

Revenue Composition

Contributions and Grants
$125,528,692
Program Service Revenue
$5,374,273
Investment Income
$128,133
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$824,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,017,213
Revenue Not Reported on Financial Statements
$13,885
Revenue Not Reported on Form 990
$147,600
Other Revenue Adjustments
$13,885
Total Revenue per Audited Statements
$131,164,813
Total Revenue per Form 990
$131,031,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,882,388
Other Expenses$46,624,871
Grants and Similar Amounts Paid$21,699,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,224,906$4,342,656-$47,567,562
Fees for Services Other$31,769,882$606,828-$32,376,710
Grants to Domestic Individuals$21,699,730--$21,699,730
Pension Plan Contributions$3,671,969$326,022-$3,997,991
Travel$3,400,898$524,682-$3,925,580
Other Employee Benefits$3,409,700$353,015-$3,762,715
Current Officers, Directors, Trustees, and Key Employees$2,957,380$352,113-$3,309,493
Payroll Taxes$2,980,039$264,588-$3,244,627
Occupancy$157,067$1,293,496-$1,450,563
Depreciation Depletion$1,174,871$24,553-$1,199,424
Conferences and Meetings$737,195$213,982-$951,177
Other Expenses$950,073$24,807-$950,073
Information Technology$721,689$193,499-$915,188
Insurance$695,076$197,204-$892,280
Office Expenses$664,892$107,500-$772,392
Fees for Services Legal$16,449$460,494-$476,943
Fees for Services Lobbying-$150,000-$150,000
Fees for Services Accounting-$66,001-$66,001
Advertising$35,342$29,314-$64,656
Fees for Service Investment Mgmnt Fees$13,638--$13,638
Total Functional Expenses$119,493,481$10,713,508$0$130,206,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,403,019
Total Expenses per Form 990$130,206,989
Expenses per Audited Statements$130,193,104
Expenses Not Reported on Form 990$209,915
Expenses Not Reported on Financial Statements$13,885
Other Expense Adjustments$13,885
International Activity

International Summary

Offices
1
Employees
35
Spending
$379,663

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificScience Research for SofiaScience Research for Sofia135$379,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$1,012,698
Deferred Comp. Plan Liability$595,000
Billings in Excess of Cost$438,030

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2013-06-01$11,825,858acquisition and renovation of Columbia Gateway Drive land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,825,858-$847,054$225,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

USRA has members that are comprised of the member universities.

Form 990, Part VI, Section A, line 7A

A council, which is composed of a representative from each member institution, oversees the Board of Trustees and is responsible for voting for members of the Board of Trustees.

Form 990, Part VI, Section A, line 7B

The Board of Trustees, which is composed of representatives elected from member institutions and at large members including a qualified financial expert, are delegated all authorities from the members except modifying by-laws and electing new trustees.

Form 990, Part VI, Section B, line 11

The Draft Form 990 is reviewed in detail by the audit committee and Chief Financial Officer. It is also provided to the governing body before submission. The document is posted on a password-protected internal web page for board review prior to filing.

Form 990, Part VI, Section B, line 12C

At the beginning of each Board of Trustees meeting, the board reviews USRA's conflict of interest policy and each trustee present submits a conflict of interest disclosure form. The conflict of interest policy is applicable to employees. USRA provides in its employee handbook that all employees will identify any outside employments, financial interests or relationships that might conflict with the best interest of USRA and that they will not use proprietary information for personal gain or to the detriment of the organization. In the event a potential conflict is identified, USRA requires the individual to recuse themselves from participating in any affected transaction or governing body deliberations and decisions, and to take such other situationally appropriate course needed to mitigate or avoid the conflict.

Form 990, Part VI, Section B, line 15

An outside compensation consultant is hired to compare the compensation of top management and key employees to national, not-for-profit survey data provided by Watson and Wyatt. An independent compensation committee reviews the information and approves the compensation arrangement. There is contemporaneous documentation and recordkeeping regarding the compensation arrangement.

Form 990, Part VI, Section C, line 19

The Association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Universities Space Research Association
EIN
52-0892064
Phone
4107302656
Address
7178 Columbia Gateway Drive, COLUMBIA, MD 21046

Signing Officer

Name
Jeanie Greenwell
Title
VP, CFO
Phone
4107302656
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Greenwell
Formed
1969
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
12
Employees
557
Volunteers
0

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional Fees: Program service expenses 1,512,131. Management and general expenses 606,828. Fundraising expenses 0. Total expenses 2,118,959. Sub-Contracts: Program service expenses 30,257,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,257,751.

Form 990, Part XI, line 9:

unrealized loss on interest rate swap -209,915.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS after 2012. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURE AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF SEPTEMBER 30, 2016 AND 2015.

Part XI, Line 4B - Other Adjustments:

Investment expenses netted with investment income 13,885.

Part XII, Line 2D - Other Adjustments:

unrealized gain on Interest Rate Swap 209,915.

Part XII, Line 4B - Other Adjustments:

Investment expenses netted with investment income 13,885.

Raw XML AppendixShowing 400 of 1,089 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014331577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016803653
IRS990/AccountsReceivableGrp/BOYAmt014288034
IRS990/AccountsReceivableGrp/EOYAmt020456102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To Provide a collaborative membership organization where Universities and other research organizations may cooperate effectively with each other, with the United States Government, and other entities to develop knowledge associated with space science and technology.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029314
IRS990/AdvertisingGrp/ProgramServicesAmt035342
IRS990/AdvertisingGrp/TotalAmt064656
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steve Benson
IRS990/BooksInCareOfDetail/PhoneNum04107302656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07178 Columbia Gateway Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08212369
IRS990/CashNonInterestBearingGrp/EOYAmt05533215
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0352113
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02957380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03309493
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0213982
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0737195
IRS990/ConferencesMeetingsGrp/TotalAmt0951177
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04642950
IRS990/ContractorCompensationGrp/CompensationAmt14173004
IRS990/ContractorCompensationGrp/CompensationAmt24047462
IRS990/ContractorCompensationGrp/CompensationAmt33000000
IRS990/ContractorCompensationGrp/CompensationAmt42728929
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt04401 Still Creek Drive Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Burnaby
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0V5C6G9
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07855 Walker Drive Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122800 Cedar Point Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21700 EAST COLDSPRING LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32801 W Bancroft Street - MS 455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Greenbelt
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Brook Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Toledo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343606
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Global Science & Technology
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ohio Aerospace Institute
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MORGAN STATE UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3D-WAVE Systems Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4The University of Toledo
IRS990/ContractorCompensationGrp/ServicesDesc0SCIENTIFIC SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SCIENTIFIC SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SCIENTIFIC SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SCIENTIFIC SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SCIENTIFIC SUPPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125528692
IRS990/CYGrantsAndSimilarPaidAmt021699730
IRS990/CYInvestmentIncomeAmt0128133
IRS990/CYOtherExpensesAmt046624871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05374273
IRS990/CYRevenuesLessExpensesAmt0824109
IRS990/CYSalariesCompEmpBnftPaidAmt061882388
IRS990/CYTotalExpensesAmt0130206989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131031098
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08814
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01174871
IRS990/DepreciationDepletionGrp/TotalAmt01199424
IRS990/Desc0GESTAR STANDS FOR GODDARD EARTH SCIENCES TECHNOLOGY AND RESEARCH. ITS SCOPE CUTS ACROSS EARTH SCIENCE DISCIPLINES AND INCLUDES ATMOSPHERIC STUDIES, HYDROLOGY, OCEAN AND CLIMATE RESEARCH. TO FACILITATE EXPERIMENTAL, ANALYTICAL AND THEORETICAL RESEARCH IN SUPPORT OF NASA'S STRATEGIC EARTH AND SPACE SCIENCE OBJECTIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0557
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025625152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066001
IRS990/FeesForServicesAccountingGrp/TotalAmt066001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0460494
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016449
IRS990/FeesForServicesLegalGrp/TotalAmt0476943
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0150000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0150000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0606828
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031769882
IRS990/FeesForServicesOtherGrp/TotalAmt032376710
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013638
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013638
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2302623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43750
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/OtherCompensationAmt1318000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2142406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2440298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2549910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2751307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829351
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JAMES H CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JUDITH PIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm2dr Jeffrey Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm3MR STEVEN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr William Ballhaus
IRS990/Form990PartVIISectionAGrp/PersonNm5DR John Carlstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PATRICIA H DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr PASCALE ENRENFREUND
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Robert H Holzworth
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr James H Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ALFRED KRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr John Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm12dr CAROLYN B MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JAN VAN PROOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR Elizabeth Protas
IRS990/Form990PartVIISectionAGrp/PersonNm15dr B Thomas Soifer
IRS990/Form990PartVIISectionAGrp/PersonNm16DR Edward J Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm17Ms Jeanie Greenwell
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms Michelle Sparrow
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ALAN MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm20dr Nicholas White
IRS990/Form990PartVIISectionAGrp/PersonNm21MR Vince DeFrancisci
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DONALD KNIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm23mR KEVIN SCHMADEL
IRS990/Form990PartVIISectionAGrp/PersonNm24DR STEPHEN J MACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25DR ERICK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26DR DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm27dr William Corso
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Karin Hilser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2669345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1325372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1619850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19286005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20283234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21267065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22256364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23228566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24310155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25304622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26284254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27269411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28261879
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, BOARD OF TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEmBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MeMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9mEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11mEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former CFO, left 8-5-15
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT II
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President I
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director III
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director III
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director II
IRS990/Form990PartVIISectionAGrp/TitleTxt27director
IRS990/Form990PartVIISectionAGrp/TitleTxt28PD Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0125503692
IRS990/GrantAmt0175692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021699730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021699730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011190
IRS990/GrossReceiptsAmt0131031098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0156
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193499
IRS990/InformationTechnologyGrp/ProgramServicesAmt0721689
IRS990/InformationTechnologyGrp/TotalAmt0915188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197204
IRS990/InsuranceGrp/ProgramServicesAmt0695076
IRS990/InsuranceGrp/TotalAmt0892280
IRS990/InvestmentIncomeGrp/ExclusionAmt0116943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$17.1$28.7$64.2$66.4$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$17.1$30.4$69.6$77.4$7.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$23.7$37.9$111$111$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$28.7$37.3$148$146$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$31.7$35.0$150$147$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$33.0$32.7$161$158$2.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$30.4$30.2$162$161$1.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$29.6$27.5$158$156$2.10
2016Detailed filing. Detailed filing data is available for this year.$55.1$30.3$24.9$131$130$0.82
2015Detailed filing. Detailed filing data is available for this year.$51.7$27.6$24.1$116$114$1.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$25.7$23.2$112$112$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$20.0$22.7$98.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$12.3$20.4$90.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.4$17.9$74.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$8.09$16.6$65.1