Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1847000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$3,110,490
Flat from 2022
Net Assets
Flat$2,128,921
Flat from 2022
Liabilities
Flat$981,569
Flat from 2022
Revenue
Flat$2,628,546
Flat from 2022
Expenses
Flat$2,285,225
Flat from 2022
Net Income
Flat$343,321
Flat from 2022
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 | $2,306,049 | $1,945,859 | ▼ $360,190 |
| Cash and Non-Interest-Bearing Accounts | $387,745 | $813,907 | ▲ $426,162 |
| Savings and Temporary Cash Investments | $200,651 | $350,724 | ▲ $150,073 |
| Total Assets | $2,894,445 | $3,110,490 | ▲ $216,045 |
| Liabilities | |||
| Deferred Revenue | - | $847,000 | - |
| Accounts Payable and Accrued Expenses | $4,349 | $134,569 | ▲ $130,220 |
| Total Liabilities | $4,349 | $981,569 | ▲ $977,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,890,096 | $2,128,921 | ▼ $761,175 |
| Total Net Assets Fund Balance | $2,890,096 | $2,128,921 | ▼ $761,175 |
| Total Liabilities and Net Assets / Fund Balance | $2,894,445 | $3,110,490 | ▲ $216,045 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Streitz | President - March 2023 | FT | $312,863 | $61,840 | $374,703 |
| Robert Hardy | Director Research Security & IP M | FT | $278,197 | $42,449 | $320,646 |
| Robert Hardy | Director Research Security & IP Mgmt | - | $259,645 | $61,001 | $320,646 |
| Jacquelyn Bendall | Director Contr & Grant Adm - Mar | FT | $261,520 | $36,853 | $298,373 |
| Jacquelyn Bendall | Director Contr & Grant Adm - March 22 | - | $245,954 | $52,419 | $298,373 |
| David Kennedy | VP & Director Costing & Fin Comp | FT | $248,508 | $39,901 | $288,409 |
| David Kennedy | VP & Director Costing & Fin Compliance | - | $230,192 | $58,217 | $288,409 |
| Kristin West | Director Research Ethics & C | FT | $250,639 | $35,226 | $285,865 |
| Kristin West | Director Research Ethics & Complia | - | $235,613 | $50,252 | $285,865 |
| Toni Russo | Adm OfficerPolicy Analyst | FT | $130,678 | $17,548 | $148,226 |
| Name | Title |
|---|---|
| David P Norton | Board Chair |
| Matt Owens | President |
| Allen A DiPalma | Board Member |
| Charles E Greer | Board Member |
| Deborah Motton | Board Member |
| Elizabeth Peloso | Board Member |
| Gerald Mauck | Board Member |
| Jeffrey A Silber | Board Member |
| Jeffrey Friedland | Board Member |
| Jennifer A Ponting | Board Member |
| Jennifer Lassner | Board Member |
| Jeremy Forsberg | Board Member |
| Lisa E Mosley | Board Member |
| Lynette Arias | Board Member |
| Naomi Schrag | Board Member |
| Sarah Axelrod | Board Member |
| Sophia Herbert-Peterson | Board Member |
| Stephanie Endy | Board Member |
| Theresa Colecchia | Board Member |
| Twila Reighley | Board Member |
| Walter Goldschmidts | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,845,313 |
| Other Expenses | $439,912 |
| 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 | $1,230,078 | $136,675 | - | $1,366,753 |
| Pension Plan Contributions | $196,610 | $21,846 | - | $218,456 |
| Conferences and Meetings | $137,011 | - | - | $137,011 |
| Fees for Services Other | $84,064 | $16,092 | - | $100,156 |
| Other Employee Benefits | $80,095 | $8,899 | - | $88,994 |
| Other Salaries and Wages | $77,726 | $8,636 | - | $86,362 |
| Payroll Taxes | $76,273 | $8,475 | - | $84,748 |
| Occupancy | $73,037 | $8,115 | - | $81,152 |
| Office Expenses | $23,021 | $8,464 | - | $31,485 |
| Fees for Services Accounting | $19,415 | $3,717 | - | $23,132 |
| Other Expenses | $19,560 | $2,173 | - | $21,733 |
| Information Technology | $13,856 | $2,652 | - | $16,508 |
| Travel | $13,579 | $1,509 | - | $15,088 |
| Insurance | - | $13,647 | - | $13,647 |
| Total Functional Expenses | $2,044,325 | $240,900 | $0 | $2,285,225 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,285,225 |
| Total Expenses per Audited Statements | $2,285,225 |
| Total Expenses per Form 990 | $2,285,225 |
| 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 foundationsconnected 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 compliancerequirements 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 regulatoryburden.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134569 |
| 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 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 813907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1230078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1366753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137011 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146878 |
| IRS990/CYOtherExpensesAmt | 0 | 439912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2481668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1845313 |
| IRS990/CYTotalExpensesAmt | 0 | 2285225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2628546 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 847000 |
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| IRS990/Desc | 0 | THE COUNCIL PROMOTED POLICIES AND PRACTICES IN RESEARCH AND TRAINING THAT FAIRLY REFLECT THE MUTUAL INTERESTS AND SEPARATE OBLIGATIONS OF UNIVERSITIES AND FEDERAL AND OTHER SPONSORS. THE COUNCIL CONDUCTED OBJECTIVE AND TIMELY ANALYSIS OF FINANCIAL, COMPLIANCE, ADMINISTRATIVE AND INTELLECTUAL PROPERTY ISSUES IN RESEARCH FOR THE BENEFIT OF ITS MEMBERS, THEIR SPONSORS AND OTHER HIGHER EDUCATION ASSOCIATIONS. THE COUNCIL ALSO WORKED WITH GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS TO DEVELOP A COMMON UNDERSTANDING OF THE IMPACT THAT POLICIES, REGULATIONS AND PRACTICES MAY HAVE ON THE RESEARCH OF ITS MEMBERSHIP. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46814 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39901 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
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| 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 | Robert Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacquelyn Bendall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristin West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Toni Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Motton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Peloso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa E Mosley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Twila Reighley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer A Ponting |
| 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 | Gerald Mauck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sophia Herbert-Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jeremy Forsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jeffrey Friedland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David P Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Matt Owens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 327889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 278197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 261520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 248508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 250639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130678 |
| 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 - March 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir Research Security & IP M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir Contr & Grant Adm - Mar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & Dir Costing & Fin Comp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director Research Ethics & C |
| 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 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 2628546 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13856 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2306049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1945859 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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/MethodOfAccountingAccrualInd | 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 | 2890096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2128921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -456996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2890096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2128921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88994 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21846 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 218456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Matt Owens |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -647500 |
| 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 | 2161000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2161000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55659 |
| IRS990/PYOtherExpensesAmt | 0 | 203558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1739452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1819911 |
| IRS990/PYTotalExpensesAmt | 0 | 2023469 |
| IRS990/PYTotalRevenueAmt | 0 | 1795111 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.