Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1847000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$3,399,716
Flat from 2024
Net Assets
Flat$2,533,610
Flat from 2024
Liabilities
Flat$866,106
Flat from 2024
Revenue
Flat$2,944,107
Flat from 2024
Expenses
Flat$2,855,771
Flat from 2024
Net Income
Flat$88,336
Flat from 2024
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 | $2,100,637 | $2,397,486 | ▲ $296,849 |
| Cash and Non-Interest-Bearing Accounts | $688,525 | $619,181 | ▼ $69,344 |
| Savings and Temporary Cash Investments | $350,864 | $353,580 | ▲ $2,716 |
| Accounts Receivable | $42,500 | $24,788 | ▼ $17,712 |
| Prepaid Expenses and Deferred Charges | - | $4,681 | - |
| Total Assets | $3,182,526 | $3,399,716 | ▲ $217,190 |
| Liabilities | |||
| Deferred Revenue | $956,500 | $698,700 | ▼ $257,800 |
| Accounts Payable and Accrued Expenses | $17,829 | $167,406 | ▲ $149,577 |
| Total Liabilities | $974,329 | $866,106 | ▼ $108,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,208,197 | $2,533,610 | ▲ $325,413 |
| Total Net Assets Fund Balance | $2,208,197 | $2,533,610 | ▲ $325,413 |
| Total Liabilities and Net Assets / Fund Balance | $3,182,526 | $3,399,716 | ▲ $217,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Owens | President | FT | $350,000 | $6,633 | $368,633 |
| Kristin West | Director Research Ethics & C | FT | $270,326 | $21,594 | $291,920 |
| Kristin West | Director Research Ethics & Complia | - | $263,826 | $6,594 | $291,920 |
| Krystal Toups | Director Contr & Grants Admin | FT | $249,900 | $22,419 | $272,319 |
| Robert Hardy | Director Research Security & IP M | FT | $259,210 | $5,000 | $264,210 |
| Robert Hardy | Director Research Security & IP Mgmt | - | $212,943 | $26,593 | $264,210 |
| David Kennedy | VP & Director Costing & Fin Comp | FT | $241,217 | $13,531 | $254,748 |
| David Kennedy | VP & Director Costing & Fin Compliance | - | $234,717 | $66,205 | $254,748 |
| Toni Russo | Asst Director Member Eng & Poli | FT | $175,000 | $335 | $175,335 |
| Toni Russo | Asst Director Member Eng & Policy | - | $168,000 | $19,335 | $175,335 |
| Name | Title |
|---|---|
| Jeffrey A Silber | Board Chair |
| Allen A DiPalma | Board Member |
| Charles E Greer | Board Member |
| Deborah Motton | Board Member |
| Greeta Swamy | Board Member |
| Jeffrey Friedland | Board Member |
| Jennifer A Ponting | Board Member |
| Jennifer Lassner | Board Member |
| Jeremy Forsberg | Board Member |
| Lisa E Mosley | Board Member |
| Naomi Schrag | Board Member |
| Sophia Herbert-Peterson | Board Member |
| Stephanie Endy | Board Member |
| Theresa Colecchia | Board Member |
| Todd Sherer | Board Member |
| Sarah Axelrod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,181,917 |
| Other Expenses | $673,854 |
| 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 | $1,105,723 | $276,430 | - | $1,382,153 |
| Conferences and Meetings | $330,818 | - | - | $330,818 |
| Other Salaries and Wages | $250,712 | $62,679 | - | $313,391 |
| Pension Plan Contributions | $203,712 | $50,928 | - | $254,640 |
| Other Employee Benefits | $103,218 | $25,804 | - | $129,022 |
| Travel | $87,117 | $21,779 | - | $108,896 |
| Payroll Taxes | $82,169 | $20,542 | - | $102,711 |
| Occupancy | $51,521 | $12,880 | - | $64,401 |
| Office Expenses | $20,782 | $25,336 | - | $46,118 |
| Fees for Services Other | $31,973 | $7,994 | - | $39,967 |
| Fees for Services Accounting | - | $31,080 | - | $31,080 |
| Other Expenses | $20,282 | $5,070 | - | $25,352 |
| Insurance | $11,382 | $2,846 | - | $14,228 |
| Fees for Services Legal | - | $12,994 | - | $12,994 |
| Total Functional Expenses | $2,299,409 | $556,362 | $0 | $2,855,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,855,771 |
| Total Expenses per Audited Statements | $2,855,771 |
| Total Expenses per Form 990 | $2,855,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Updated bylaws in FY24”
“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 entitled to the same membership benefits as regular members. 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 the President and the Board.”
“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers; 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 15b: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 President.”
“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 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.”
“The Internal Revenue Service has determined that The Council is exempt from federal and state income taxes under IRC 501(c)(3). The Council has evaluated its current tax positions and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Councils tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
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/BOYAmt | 0 | 17829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AddressChangeInd | 0 | X |
| 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 | 601 13th Street NW 12th Floor |
| 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 | 688525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1105723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1382153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 330818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 330818 |
| 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 | 66790 |
| IRS990/CYOtherExpensesAmt | 0 | 673854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2877317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2181917 |
| IRS990/CYTotalExpensesAmt | 0 | 2855771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2944107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 956500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 698700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2299409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12994 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39967 |
| 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/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/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/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 | 13633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 335 |
| 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/PersonNm | 0 | Matt Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristin West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Krystal Toups |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Toni Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer A Ponting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Naomi Schrag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greeta Swamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Todd Sherer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deborah Motton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Endy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeremy Forsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charles E Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Theresa Colecchia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Allen A DiPalma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jennifer Lassner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lisa E Mosley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeffrey Friedland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sophia Herbert-Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sarah Axelrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jeffrey A Silber |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 355000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 270326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 256400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 259210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 241217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 175000 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director Research Ethics & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir Contr & Grants Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir Research Security & IP M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP & Dir Costing & Fin Comp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst Dir Member Eng & Poli |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Chair |
| 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2944107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2100637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2397486 |
| 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/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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2533610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 232775 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2533610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129022 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50928 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 254640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4681 |
| IRS990/PrincipalOfficerNm | 0 | Matt Owens |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4302 |
| 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 | 2483950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 393367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2483950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 393367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63403 |
| IRS990/PYOtherExpensesAmt | 0 | 615047 |
| IRS990/PYOtherRevenueAmt | 0 | 2374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2646001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2108971 |
| IRS990/PYTotalExpensesAmt | 0 | 2724018 |
| IRS990/PYTotalRevenueAmt | 0 | 2711778 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2877317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 395326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2877317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2646001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2961293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1739452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2083665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12307728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 395326 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12448211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2877317 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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