Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 98-0119947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
1st percentile
Higher top officer pay than 1% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,157,411,435
Up $130,391,635 (+6.4%) from 2017
Net Assets
Up$1,742,405,188
Up $100,022,630 (+6.1%) from 2017
Liabilities
Up$415,006,247
Up $30,369,005 (+7.9%) from 2017
Revenue
Up$1,060,962,998
Up $60,049,113 (+6.0%) from 2017
Expenses
Up$1,109,448,930
Up $92,184,075 (+9.1%) from 2017
Net Income
Down-$48,485,932
Down $32,134,962 (-197%) from 2017
We deliver innovative solutions for industry, society and the environment through great science. We innovate for tomorrow and help improve today - for our customers, all australians and the world.
We deliver innovative solutions for industry, society and the environment through great science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,735,239,927 | $1,804,006,014 | ▲ $68,766,087 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,312,070,545 | $1,451,345,230 | ▲ $139,274,685 |
| Rtn Earn Endowment Incm Other Fnds | $330,312,013 | $291,059,958 | ▼ $39,252,055 |
| Savings and Temporary Cash Investments | $94,692,000 | $137,921,000 | ▲ $43,229,000 |
| Investments Other Securities | $52,368,758 | $75,344,070 | ▲ $22,975,312 |
| Accounts Receivable | $60,455,681 | $65,552,705 | ▲ $5,097,024 |
| Intangible Assets | $15,607,801 | $0 | ▼ $15,607,801 |
| Prepaid Expenses and Deferred Charges | $10,345,235 | $12,213,911 | ▲ $1,868,676 |
| Cash and Non-Interest-Bearing Accounts | $24,649,076 | $11,443,054 | ▼ $13,206,022 |
| Investments in Publicly Traded Securities | $2,726,387 | $4,743,096 | ▲ $2,016,709 |
| Inventories for Sale or Use | $1,163,098 | $1,168,008 | ▲ $4,910 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,027,019,800 | $2,157,411,435 | ▲ $130,391,635 |
| Other Assets Total | $29,771,837 | $45,019,577 | ▲ $15,247,740 |
| Liabilities | |||
| Other Liabilities | $230,292,966 | $237,754,311 | ▲ $7,461,345 |
| Deferred Revenue | $91,744,961 | $103,752,386 | ▲ $12,007,425 |
| Accounts Payable and Accrued Expenses | $62,599,315 | $73,499,550 | ▲ $10,900,235 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $384,637,242 | $415,006,247 | ▲ $30,369,005 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,642,382,558 | $1,742,405,188 | ▲ $100,022,630 |
| Total Liabilities and Net Assets / Fund Balance | $2,027,019,800 | $2,157,411,435 | ▲ $130,391,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $975,844,822 | $1,159,057,659 | $2,134,902,481 |
| Equipment | $445,734,022 | $487,019,170 | $932,753,192 |
| Land | $382,427,170 | - | $382,427,170 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $59,817,360 | $8,113,000 | ▲ $3,612,090 | - | $54,576,355 |
| 2016 | $51,136,972 | $19,727,500 | ▲ $4,936,365 | $0 | $59,817,360 |
| 2015 | $70,264,504 | - | ▼ $5,589,606 | - | $51,136,972 |
| 2014 | $97,452,427 | - | ▼ $3,206,532 | - | $70,264,504 |
| 2013 | $128,665,952 | - | ▼ $5,151,097 | - | $97,452,427 |
| Name | Title |
|---|---|
| David Thodey | Board Chairman |
| David Knox | Board Member |
| Drew Clarke | Board Member |
| Edwina Cornish | Board Member |
| James Ranck | Board Member |
| Michele Judy Allan | Board Member |
| Peter Riddles | Board Member |
| Shirley In't Veld | Board Member |
| Tanya Monro | Board Member |
| Adrian Turner | Business Unit Leader |
| Anthony Worby | Business Unit Leader |
| Douglas Bock | Business Unit Leader |
| John Manners | Business Unit Leader |
| Jonathan Law | Business Unit Leader |
| Keith McLean | Business Unit Leader |
| Marcus Zipper | Business Unit Leader |
| Paul Bertsch | Business Unit Leader |
| Robert Grenfell | Business Unit Leader |
| Toni Moate | Business Unit Leader |
| Thomas Munyard | CFO |
| Larry Marshall | Chief Executive |
| Anita Hill | Chief Scientist |
| Hazel Bennett | COO (executive) |
| Craig Roy | Deputy Chief Executive |
| David Williams | Executive |
| Peter Mayfield | Executive |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $566,197,285 |
| Other Expenses | $533,108,209 |
| Grants and Similar Amounts Paid | $10,143,436 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,444,746 | $0 | $0 | $491,444,746 |
| Depreciation Depletion | $147,214,899 | $0 | $0 | $147,214,899 |
| All Other Expenses | $121,637,960 | - | - | $121,637,960 |
| Pension Plan Contributions | $74,752,539 | $0 | $0 | $74,752,539 |
| Information Technology | $48,639,643 | $0 | $0 | $48,639,643 |
| Travel | $28,630,276 | $0 | $0 | $28,630,276 |
| Other Expenses | $23,500,214 | $0 | $0 | $23,500,214 |
| Conferences and Meetings | $11,203,206 | $0 | $0 | $11,203,206 |
| Foreign Grants | $10,143,436 | - | - | $10,143,436 |
| Office Expenses | $3,729,579 | $0 | $0 | $3,729,579 |
| Fees for Services Legal | $2,609,501 | $0 | $0 | $2,609,501 |
| Interest | $1,438,441 | $0 | $0 | $1,438,441 |
| Advertising | $1,199,600 | $0 | $0 | $1,199,600 |
| Royalties | $297,726 | $0 | $0 | $297,726 |
| Total Functional Expenses | $1,109,448,930 | $0 | $0 | $1,109,448,930 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Sched O, Pt Iii, Ln 4a | 1 | 5,767 | $1,087,156,808 |
| East Asia and the Pacific | Grantmaking | See Sched F, Pt V | 1 | 5,767 | $10,143,436 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Employee Provisions | $177,574,962 |
| Finance Leases | $25,935,309 |
| Provision for Remediation | $24,189,805 |
| Deposits from Third Parties | $10,054,235 |
“Process used to review the form 990 csiro has a taxation unit within the finance department handling the organizations taxation compliance matters. Form 990 is prepared from csiro's audited financial statements, which are available on csiro's public website. The form is prepared by a tax advisor, reviewed by finance and hr management and the chief finance officer. The return is prepared with the expert assistance and review by qualified tax accountants from a us big four accounting firm.”
“Monitoring and enforcement of compliance with conflict of interest policy under the csiro terms and conditions of service, all staff have an obligation to report and where possible avoid conflict of interest in their work. The conflict of interest policy provides guidance on how staff comply with this requirement. In addition, senior staff are required to complete a return of their private interest and those of their immediate families to a declaration officer. This is updated annually so that the potential for conflict of interest can be identified and reported.”
“Process for determining compensation csiro's ceo's remuneration is set within limits determined by the australian government remuneration tribunal. The remuneration tribunal is an independent statutory body that handles the remuneration of key commonwealth officers.”
“Process for making documents available to the public audited financial statements and organization structures are available on csiro's website for any interested parties. Specific governing documents and conflict of interest policy are not available to the general public. However, they may upon request be made available under the freedom of information act in australia.”
“Csiro is a corporate body established by section 8 of the science and industry research act 1949(cth) ("sir act" of australia) and is bound by the privacy act 1988 (cth), as an agency of the australian government. The privacy act 1988 (cth) ("privacy act") regulates the collection, use, disclosure, storage and security of personal information of government agencies and private organizations. Csiro is a corporate body established by section 8 of the science and industry research act 1949 (cth) ("sir act") and is bound by the privacy act 1988 (cth), as an agency of the australian government. The privacy act includes 13 binding australian privacy principles ("apps") with which csiro must comply with in relation to its management of personal information. An individuals remuneration information is personal information under the privacy act. Accordingly and to ensure csiro operates consistently with the privacy act, csiro will only provide average remuneration paid to senior executives and board members: - the average compensation of the directors in calendar year 2017 is usd 61,441. - the average compensation of the officers and key employees in calendar year 2017 is usd 257,719. - andreas schiller received calendar year compensation that requires him to be reported as a former key employee.”
“All relevant financial information, including comparative figures for the year ended 30 june 2018 for part a, viii to xi have been converted from australian dollars (aud) to us dollars (usd) using the average exchange rate for the year ended 30 june 2018 as prescribed by the australian tax office (ato). The rate was aud$1.00 = usd$0.8113 and rounded to the nearest us dollar. However, for part x column a beginning of the year, the exchange rate used was aud$1.00 = usd$0.7891, being the average exchange rate for the year ended 30 june 2017 as prescribed by the ato.”
“Statement of program services and accomplishments: csiro is an independent australian government research agency, constituted and operating under the provisions of the science and industry research act (i.e. An act of the australian government) and the financial rule made under section 41(2) and 42(2) of the public governance, performance and accountability act 2013. Csiro's primary functions which form the basis of exemption under irc section 501(c)(3) are: 1) to carry out scientific research for the purpose of assisting australian industries, furthering the interest of the australian community, contributing to the achievement of australian national objectives or the performance of the national and international responsibilities of the commonwealth and for any purpose determined by the minister. 2) to encourage or facilitate the application or utilization of the results of such research. Csiro's secondary functions included the international scientific liaison, training of research workers, publication of research results and dissemination of information about science and technology. Form 990, part v, line 2a csiro is an independent australian government research agency, constituted and operating under the provisions of the science and industry research act (i.e. An act of the australian government) and the financial rule made under section 41(2) and 42(2) of the public governance, performance and accountability act 2013. Csiro is not required to file form w-3 and is reporting total number of employees in this line. Form 990, part vi, lines 7a & 7b in accordance with the science and industry research act 1949, the government through their appointed minister, may give to the board, in writing, directions and guidelines with respect to the performance of the functions, or the exercise of the powers, of the board or of the organisation, and the board shall ensure that any directions or guidelines so given are complied with.”
“Other changes in net assets movement due to foreign exchange $ 46,145,883 increase in asset revaluation reserve $ 89,692,452 increase in reserves $ 4,557,227 increase in contributed equity $ 8,113,000 --------------- total $ 148,508,562”
“Financial statements and reporting. Csiro as an australian government entity, is required to be audited by the australian government auditor general.”
“Description:all other expenses total expenses:xxx-xx-xxxx program services:xxx-xx-xxxx management and general:fundraising:”
“Csiro is the custodian of several collections used for scientific research. These collections have been established over time and document an extensive range of australian flora and fauna species. The collections are irreplaceable, bear scientific and historical value and are not reliably measurable in monetary terms. Therefore, csiro has not recognised them as an asset in its financial statements.”
“Organization's collections and furtherance of exempt purpose the main collections held by csiro are: - australian national herbarium (anh) - with a focus on the australian flora and that of neighboring regions such as new guinea and the pacific, the anh has over 1 million herbarium specimens, with additional holdings at the australian tropical herbarium (ath) in cairns, queensland. The anh collections include the dadswell memorial wood collection and comprehensive holdings of a number of groups, including cryptogams, eucalypts and orchids. - australian national insect collection (anic) - specializing in australian terrestrial invertebrates, anic houses over 12 million specimens and is the worlds largest collection of australian insects, as well as groups such as mites, spiders, earthworms, nematodes and centipedes. Anic is an important research collection used by csiro researchers, university staff, and students, and scientists from australian and international research organisations. - australian national wildlife collection (anwc) - specializing in terrestrial vertebrates, anwc contains specimens of most species of australian mammals, birds, reptiles, and amphibians. It is particularly rich in specimens of birds from new guinea. Anwc is a valuable asset for biologists engaged in biodiversity research. Its research library holds 60,000 recordings of wildlife sounds, more than a thousand tissue samples, and the egg collections from more than 300 bird species. - australian national fish collection (anfc) - specializing in marine fishes, the anfc contains almost 150,000 specimens representing more than 3,000 species from the indo-pacific region. It is an invaluable resource for biodiversity and biogeographic research on australian and indo-pacific fishes. Its major strengths are sharks, rays, and deep-water fishes. It also contains a large collection of images and radiographs of australian fishes. - australian tree seed centre (atsc) - the atsc is managed as a collection and research centre for australian native tree species. For over 50 years the centre has been collecting, researching and supplying quality, fully documented tree seed to both domestic and overseas customers. Collections of seed are sourced from wild populations and genetically improved seed from our domestication and improvement programs. - australian national algae culture collection (anacc) - the anacc consists of more than 300 microalgae species and is a resource for research on algal diversity, distribution, richness, and taxonomic relationships, including those of economic importance and environmental concern. Aligned with the collection is the national algae supply service, which provides microalgae strains as starter cultures to industry, research, organisations and educational institutions in over 70 countries.”
“Intended use of endowment funds to provide assistance to persons engaged in scientific research and provide scientific grants. The recipients of these grants are all based in australia.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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/PersonNm | 0 | Larry Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michele Judy Allan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Drew Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edwina Cornish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shirley In't Veld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tanya Monro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Ranck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Riddles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Thodey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAZEL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS MUNYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert Grenfell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Douglas Bock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anita Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jonathan Law |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Manners |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Peter Mayfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Keith McLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Toni Moate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Adrian Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | David Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Marcus Zipper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Paul Bertsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Anthony Worby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/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/TitleTxt | 0 | Chief Executive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO (EXECUTIVE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Scientist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Business Unit Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BUSINESS UNIT LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12148687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 643806304 |
| IRS990/GrantAmt | 0 | 10143436 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13656093 |
| IRS990/GrossReceiptsAmt | 0 | 1062470404 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8924957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48639643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48639643 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15607801 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1438441 |
| IRS990/InterestGrp/TotalAmt | 0 | 1438441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1163098 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1168008 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6444778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6444778 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.