Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1847000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$2,894,445
Up $203,322 (+7.6%) from 2020
Net Assets
Up$2,890,096
Up $198,973 (+7.4%) from 2020
Liabilities
Up$4,349
Up $4,349 from 2020
Revenue
Down$1,795,111
Down $491,633 (-21%) from 2020
Expenses
Down$2,023,469
Down $485,829 (-19%) from 2020
Net Income
Down-$228,358
Down $5,804 (-2.6%) from 2020
COGR is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. COGR communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,823,228 | $2,306,049 | ▲ $482,821 |
| Cash and Non-Interest-Bearing Accounts | $672,913 | $387,745 | ▼ $285,168 |
| Savings and Temporary Cash Investments | $100,482 | $200,651 | ▲ $100,169 |
| Accounts Receivable | $94,500 | - | - |
| Total Assets | $2,691,123 | $2,894,445 | ▲ $203,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,349 | - |
| Total Liabilities | $0 | $4,349 | ▲ $4,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,691,123 | $2,890,096 | ▲ $198,973 |
| Total Net Assets Fund Balance | $2,691,123 | $2,890,096 | ▲ $198,973 |
| Total Liabilities and Net Assets / Fund Balance | $2,691,123 | $2,894,445 | ▲ $203,322 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Streitz | President | FT | $339,750 | $74,134 | $413,884 |
| Jacquelyn Bendall | Director Contracts & Grant Adm | FT | $270,015 | $60,950 | $330,965 |
| David Kennedy | VP & Director Costing & Fin Comp | FT | $266,789 | $58,762 | $325,551 |
| David Kennedy | VP & Director Costing & Fin Compliance | - | $261,789 | $63,762 | $325,551 |
| Kristin West | Director Research Ethics & C | FT | $260,500 | $53,934 | $314,434 |
| Kristin West | Director Research Ethics & Complia | - | $255,500 | $58,934 | $314,434 |
| Robert Hardy | Director Research Security & IP M | FT | $213,541 | $61,285 | $274,826 |
| Robert Hardy | Director Research Security & IP Mgmt | - | $208,541 | $66,285 | $274,826 |
| Toni Russo | Adm OfficerPolicy Analyst | FT | $132,700 | $36,264 | $168,964 |
| Name | Title |
|---|---|
| David P Norton | Board Chair |
| Allen A DiPalma | Board Member |
| Cathy Snyder | Board Member |
| Charles E Greer | Board Member |
| Cindy Kiel | Board Member |
| Elizabeth Peloso | Board Member |
| Jeffrey A Silber | Board Member |
| Jeffrey Friedland | Board Member |
| Jennifer Lassner | Board Member |
| Jeremy Forsberg | Board Member |
| Joseph Gindhart | Board Member |
| Kerry Peluso | Board Member |
| Lynette Arias | Board Member |
| Lynn McGinley | Board Member |
| Naomi Schrag | Board Member |
| Sarah Axelrod | Board Member |
| Stephanie Endy | Board Member |
| Theresa Colecchia | Board Member |
| Twila Reighley | Board Member |
| Walter Goldschmidts | Board Member |
| Ronald Maples | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linden Insights LLC | Policy Analysis | 141 Beaconsfield Rd, Brookline, MA 02445 | $165,679 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,819,911 |
| Other Expenses | $203,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $990,086 | $110,010 | - | $1,100,096 |
| Other Salaries and Wages | $306,511 | $34,057 | - | $340,568 |
| Pension Plan Contributions | $194,930 | $21,659 | - | $216,589 |
| Other Employee Benefits | $78,087 | $8,676 | - | $86,763 |
| Occupancy | $68,345 | $7,594 | - | $75,939 |
| Payroll Taxes | $68,305 | $7,590 | - | $75,895 |
| Fees for Services Accounting | $14,565 | $11,058 | - | $25,623 |
| Fees for Services Other | $14,465 | $10,983 | - | $25,448 |
| Office Expenses | $16,606 | $6,639 | - | $23,245 |
| Information Technology | $11,024 | $6,615 | - | $17,639 |
| Insurance | $12,605 | $1,400 | - | $14,005 |
| Travel | $1,545 | $172 | - | $1,717 |
| Other Expenses | $725 | $79 | - | $804 |
| Total Functional Expenses | $1,795,023 | $228,446 | $0 | $2,023,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,023,469 |
| Total Expenses per Audited Statements | $2,023,469 |
| Total Expenses per Form 990 | $2,023,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, section a, line 6:the council has three categories of membership:(1) research universities, which are institutions of higher education that give a high priority to graduate education and research and are authorized to confer a doctoral degree; (2) research foundations, which are separately incorporated foundations connected to a research university; and (3) affiliated organizations, which include hospitals or research institutes with a strong, continuing research alliance with a member university. Affiliated organizations are considered associate members of the council, and are not eligible for representation on the board of directors. Each applicant should have federally sponsored research expenditures of at least $15 million annually as reported by the national science foundation (or such other organization as the board may from time to time designate).”
“Form 990, part vi, section b, line 11b:cogrs form 990 is prepared by its independent accounting firm and is reviewed by its administrative officer and president.”
“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”
“FORM 990, PART VI, SECTION B, LINE 15a:COMPENSATION IS DETERMINED IN ACCORDANCE WITH SALARY DATA FROM WHES, WASHINGTON HIGHER EDUCATION SECRETARIAT). TIME IN POSITION AND EXPERIENCE ARE ALSO CONSIDERATION FACTORS FOR NEW HIRES. ALL COMPENSATION CHANGES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.”
“FORM 990, PART VI, SECTION B, LINE 15a:COMPENSATION IS DETERMINED IN ACCORDANCE WITH SALARY DATA FROM WHES, WASHINGTON HIGHER EDUCATION SECRETARIAT). TIME IN POSITION AND EXPERIENCE ARE ALSO CONSIDERATION FACTORS FOR NEW HIRES. ALL COMPENSATION CHANGES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.”
“Form 990, part vi, section c, line 19:the governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the council would consider making them available to the requestor.”
“Form 990, part xii, line 1:cogr changed their basis of accounting from cash to modified cash basis to accomodate recognition of changes in the fair value of investments. Changing the basis of accounting from cash to modified cash did not result in any changes to amounts previously or currently reported in the form 990 for the year ended july 31, 2019.”
“Form 990, part xii, line 2c:the councils audit oversight and selection processes remain unchanged from the prior year.”
“Form 990, part i, line 1, description of organization mission:cogr is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. Cogr communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022896655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 New York Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 990086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1100096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 141 Beaconsfield Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brookline |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02445 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Linden Insights LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Policy Analysis |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55659 |
| IRS990/CYOtherExpensesAmt | 0 | 203558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1739452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1819911 |
| IRS990/CYTotalExpensesAmt | 0 | 2023469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1795111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE COUNCIL PROMOTED POLICIES AND PRACTICES IN RESEARCH AND TRAININGTHAT FAIRLY REFLECT THE MUTUAL INTERESTS AND SEPARATE OBLIGATIONS OFUNIVERSITIES AND FEDERAL AND OTHER SPONSORS. THE COUNCIL CONDUCTEDOBJECTIVE AND TIMELY ANALYSIS OF FINANCIAL, COMPLIANCE, ADMINISTRATIVEAND INTELLECTUAL PROPERTY ISSUES IN RESEARCH FOR THE BENEFIT OF ITSMEMBERS, THEIR SPONSORS AND OTHER HIGHER EDUCATION ASSOCIATIONS. THECOUNCIL ALSO WORKED WITH GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONSTO DEVELOP A COMMON UNDERSTANDING OF THE IMPACT THAT POLICIES,REGULATIONS AND PRACTICES MAY HAVE ON THE RESEARCH OF ITS MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1795023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 69134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 61285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy Streitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacquelyn Bendall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristin West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Toni Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kerry Peluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Peloso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn McGinley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Twila Reighley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cathy Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey A Silber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Naomi Schrag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Lassner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Allen A DiPalma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charles E Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Theresa Colecchia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lynette Arias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sarah Axelrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephanie Endy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Walter Goldschmidts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Cindy Kiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Joseph Gindhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jeremy Forsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jeffrey Friedland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David P Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ronald Maples |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 344750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 275015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 266789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 260500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 213541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir Contracts & Grant Adm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & Dir Costing & Fin Comp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director Research Ethics & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir Research Security & IP M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Adm OfficerPolicy Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1795111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1823228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2306049 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2691123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2890096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 427331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2691123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2890096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86763 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75895 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 194930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Wendy Streitz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1540000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1540000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62596 |
| IRS990/PYOtherExpensesAmt | 0 | 848157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2083665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222554 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.