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← THE ALABAMA A&M UNIV RESEARCH INNOVATION SCIENCE AND ENGINEERING

Form 990 for tax year 2022

Filed by THE ALABAMA A&M UNIV RESEARCH INNOVATION SCIENCE AND ENGINEERING.

Totals

Total revenue
$947,125
Total expenses
$931,090
Contributions and grants received
$170,157
Grants paid
$104,076
Program service revenue
$776,719
Investment income
$249
Other revenue
$0
Total assets, end of year
$1,266,535
Total liabilities, end of year
$660,030
Net assets or fund balances, end of year
$606,505
Program services expenses (Part IX)
$833,196
Management and general expenses
$97,894
Fundraising expenses
$0
Program service expenses (Part III)
$833,196

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $170,157

  • 2a · Program service revenue: SERVICES

    total $776,719 · related or exempt $776,719

  • 3 · Investment income

    total $249 · excluded $249

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $104,076 · program services $104,076

  • 5 · Compensation of officers, directors and key employees

    total $609,777 · program services $609,777

  • 11c · Fees: accounting

    total $22,328 · management and general $22,328

  • 11g · Fees: other

    total $99,664 · program services $99,664

  • 13 · Office expenses

    total $43,270 · program services $16,248 · management and general $27,022

  • 17 · Travel

    total $25,579 · program services $2,684 · management and general $22,895

  • 22 · Depreciation, depletion and amortization

    total $747 · program services $747

  • 23 · Insurance

    total $14,736 · management and general $14,736

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $10,049 · management and general $10,049

  • 24b · Other expenses: TAXES & LICENSES

    total $864 · management and general $864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,727 · end of year $1,126,083

  • 4 · Accounts receivable

    beginning of year $153,646 · end of year $127,213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,185 · end of year $8,387

  • 10a · Land, buildings and equipment: cost or other basis

    $14,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,375

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,852

  • 15 · Other assets

    beginning of year $21,927 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,489 · end of year $90,073

  • 25 · Other liabilities

    beginning of year $0 · end of year $569,957

  • 27 · Net assets without donor restrictions

    beginning of year $563,996 · end of year $606,505

Mission and programs · 2022

Mission

TO DEVELOP AND ADMINISTER CONTRACT AND R&DS ON BEHALF OF ALABAMA A&M UNIVERSITY, CONDUCTED BY AAMU FACULTY AND ITS AFFILIATES. TO COORDINATE SPONSORED RESEARCH PROGRAMS FOR THE UNIVERSITY.

  • CUSTOMER: MILLENNIUM CORPORATIONTITLE: TSMO-TCOTS PROJECTSCOPE: PROVIDE TECHNICAL AND ANALYTICAL EXPERTISE TO SUPPORT THE MODERNIZATION OF CYBER DEVELOPMENT, OPERATIONS, INFRASTRUCTURE, AND TRAINING FOR THE TCOT MISSION. PROVIDE RESEARCH, ANALYSIS, METHODOLOGY, DOCUMENTATION, MEASUREMENT, MONITORING, REVIEWS, TRAINING AND DEMONSTRATIONS OF PROOF OF CONCEPTS AND PROTOTYPE TECHNOLOGIES.

    Expenses $113,281 · Revenue $120,676

  • CUSTOMER: GA TECHTITLE: CYBER ML STUDY & DEFENSE-UNIVERSITY AFFILIATED RESEARCH TRAINEESHIP (DART) PROGRAMSCOPE: THE RESEARCH SHALL INVESTIGATE, DEVELOP, AND EVALUATE PROTOTYPE MACHINE LEARNING MODELS TO (1) DETECT NETWORK ATTACKS AND (2) DETECT INDICATORS OF A NETWORK ATTACK. THE PROPOSED RESEARCH SHALL ALSO GENERATE A DATASET TO SUPPORT THE DEVELOPMENT OF MODEL (2) AND EVALUATE THE EFFECTIVENESS OF MODEL (1) WHEN THE TRAINING SET IS SMALL AND/OR IMBALANCED. ADDITIONALLY, THE RESEARCH SHALL DEVELOP AN ACTION LIST TO DESCRIBE APPROPRIATE RISK MITIGATION ACTIONS THAT SHOULD BE TAKEN WITH MODEL (2) IDENTIFIES AN INDICATOR OF AN ATTACK. THE PROGRAM WILL PROVIDE THE RESEARCH PAIRING THE OPPORTUNITY TO ENGAGE WITH A DOD TECHNICAL SPONSOR, CONDUCT FUNDAMENTAL RESEARCH FOCUSED ON THE TECHNICAL SPONSOR'S AREA OF INTEREST, LEARN DOD CONTRACTING FUNDAMENTALS FROM SUBMITTING PROPOSALS TO SUCCESSFULLY EXECUTING RESEARCH THAT IS COST, SCHEDULE AND PERFORMANCE CONSTRAINED, AND UNDERSTANDING RESEARCH SECURITY REQUIREMENTS.

    Expenses $255,043 · Revenue $271,693

  • CUSTOMER: TORCHTITLE: SENSOR TECHNOLOGY DEVELOPMENT FOR IN SITU STABILIZER MEASUREMENT IN MINIMUM-SMOKE ROCKET MOTORS IISCOPE: THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DEVCOM AVMC IN PROPULSION SYSTEM HEALTH ASSESSMENT AND ANALYSIS, COMPONENT AND SUBSYSTEM-LEVEL TEST & EVALUATION, PROPULSION SYSTEM-LEVEL TEST & EVALUATION, AND VEHICLE-LEVEL TEST & EVALUATION. THE CONTRACTOR SHALL SUPPORT THE DEVCOM AVMC IN DEVELOPING NEW ANALYTICAL METHODS TO ACCURATELY DETERMINE AMOUNTS OF FUEL STABILIZERS CONTAINED IN DOUBLE-BASE, MISSILE PROPELLANTS AND BY INVESTIGATING THE USE OF MACHINE LEARNING AND ARTIFICIAL INTELLIGENCE (AI) TO RAPIDLY ANALYZE RAMAN SPECTRA.

    Expenses $136,704 · Revenue $145,628

  • Expenses $328,168 · Grants $104,076 · Revenue $238,722

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Andrew Scott

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $0
    Hours/week
    20

  • Dr Andrew Hugine Jr

    DIRECTOR/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Daniel Wims

    DIRECTOR/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Lynda Batiste

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Cathy Qian

    DIRECTOR/MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
23 July 2024
IRS schema version
2022v5.0
Source object
202442119349300419

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