Form 990 for tax year 2024
Filed by INSTITUTE FOR INTERGOVERNMENTAL RESEARCH INC.
Totals
- Total revenue
- $32,990,337
- Total expenses
- $33,079,360
- Contributions and grants received
- $32,810,837
- Grants paid
- $4,835,755
- Program service revenue
- $179,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,132,685
- Total liabilities, end of year
- $6,309,918
- Net assets or fund balances, end of year
- $822,767
- Program services expenses (Part IX)
- $26,547,726
- Management and general expenses
- $6,531,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,547,726
Program services were 80.3% 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)
$32,810,837
-
2a · Program service revenue: INFORMATION SHARING/TRAINING PROJ
total $107,500 · related or exempt $107,500
-
2b · Program service revenue: TECHNICAL ASSISTANCE SUPPORT
total $72,000 · related or exempt $72,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,835,755 · program services $4,835,755
-
5 · Compensation of officers, directors and key employees
total $2,133,870 · program services $676,252 · management and general $1,457,618
-
7 · Other salaries and wages
total $13,749,164 · program services $11,121,420 · management and general $2,627,744
-
8 · Pension plan contributions
total $2,667,833 · program services $2,164,912 · management and general $502,921
-
9 · Other employee benefits
total $2,159,917 · program services $1,696,128 · management and general $463,789
-
10 · Payroll taxes
total $1,159,058 · program services $876,324 · management and general $282,734
-
11b · Fees: legal
total $7,400 · management and general $7,400
-
11c · Fees: accounting
total $45,500 · management and general $45,500
-
11g · Fees: other
total $597,886 · program services $568,439 · management and general $29,447
-
13 · Office expenses
total $208,601 · program services $142,541 · management and general $66,060
-
14 · Information technology
total $1,339,843 · program services $906,340 · management and general $433,503
-
16 · Occupancy
total $472,059 · program services $16,042 · management and general $456,017
-
17 · Travel
total $955,434 · program services $881,346 · management and general $74,088
-
18 · Travel or entertainment for public officials
total $888,360 · program services $888,360
-
19 · Conferences, conventions and meetings
total $1,673,969 · program services $1,657,774 · management and general $16,195
-
22 · Depreciation, depletion and amortization
total $3,000 · management and general $3,000
-
23 · Insurance
total $115,882 · program services $69,484 · management and general $46,398
-
24a · Other expenses: EXPENDABLE EQUIPMENT
total $60,492 · program services $46,609 · management and general $13,883
-
24b · Other expenses: EMPLOYMENT EXPENSE
total $5,083 · management and general $5,083
-
24c · Other expenses: TAXES, LICENSES, & COPY
total $254 · management and general $254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,198,144 · end of year $3,177,651
-
3 · Pledges and grants receivable
beginning of year $2,638,963 · end of year $2,145,218
-
4 · Accounts receivable
beginning of year $25,500 · end of year $44,400
-
9 · Prepaid expenses and deferred charges
beginning of year $286,685 · end of year $227,697
-
10a · Land, buildings and equipment: cost or other basis
$110,840
-
10b · Land, buildings and equipment: accumulated depreciation
$101,600
-
10c · Land, buildings and equipment, net
beginning of year $12,240 · end of year $9,240
-
14 · Intangible assets
beginning of year $1,546,033 · end of year $1,528,479
-
17 · Accounts payable and accrued expenses
beginning of year $2,652,400 · end of year $3,539,527
-
19 · Deferred revenue
beginning of year $509,921 · end of year $1,139,872
-
25 · Other liabilities
beginning of year $1,633,454 · end of year $1,630,519
-
27 · Net assets without donor restrictions
beginning of year $911,790 · end of year $822,767
Mission and programs · 2024
Mission
IIR'S MISSION IS TO RESPOND TO THE NEEDS OF CRIMINAL JUSTICE AGENCIES ACROSS THE COUNTRY THROUGH THE ADMINISTRATION OF GRANT FUNDED PROGRAMS THAT HAVE A POSITIVE IMPACT ON LOCAL, STATE, FEDERAL, TRIBAL, AND TERRITORIAL LAW ENFORCEMENT AND CRIMINAL JUSTICE AGENCIES.
Activities or mission (Part I)
IIR'S MISSION IS TO RESPOND TO THE NEEDS OF CRIMINAL JUSTICE AGENCIES ACROSS THE COUNTRY THROUGH THE ADMINISTRATION OF GRANT FUNDED PROGRAMS THAT HAVE A POSITIVE IMPACT ON LOCAL, STATE, FEDERAL, TRIBAL, AND TERRITORIAL LAW ENFORCEMENT AND CRIMINAL JUSTICE AGENCIES
-
TRAINING PROGRAMS - DEVELOP AND PROVIDE SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE FROM RECOGNIZED SUBJECT MATTER EXPERTS AND OTHER RESOURCES TO IMPROVE JUSTICE INFORMATION SHARING THROUGH EFFECTIVE IMPLEMENTATION OF CRIMINAL INTELLIGENCE SYSTEMS AND ENHANCED DEVELOPMENT OF PRIVACY AND CIVIL LIBERTIES POLICIES BY LAW ENFORCEMENT AGENCIES; TO FOCUS ON CRIMINAL INTELLIGENCE SHARING, THE INTELLIGENCE FUNCTION, INTELLIGENCE-LED POLICING AND LEGAL AND PRIVACY ISSUES; TO PREPARE AGENCY COMMANDERS TO EFFECTIVELY IMPLEMENT AND MANAGE A MULTIFACETED INTELLIGENCE FUNCTION; TO INCREASE THE OPERATIONAL EFFECTIVENESS OF MULTIJURISDICTIONAL TASK FORCES AND EMPHASIZE OFFICER SAFETY AND TASK FORCE PERFORMANCE MEASUREMENT; TO ENHANCE THE UNDERSTANDING OF FEDERAL GUIDELINES THAT GOVERN PROJECT PLANNING, MANAGEMENT, IMPLEMENTATION, ADMINISTRATION AND ASSESSMENT BY EMPHASIZING PROBLEM IDENTIFICATION AND DATA GATHERING, PROJECT STRATEGY AND DESIGN, COMMUNITY PARTNERSHIPS DEVELOPMENT AND MANAGEMENT STRATEGIES; TO COMBAT DOMESTIC AND INTERNATIONAL TERRORISM AND OTHER EXTREMIST CRIMINAL ACTIVITY BY PROVIDING VARIOUS TOOLS AND RESOURCES NECESSARY FOR LAW ENFORCEMENT PERSONNEL TO UNDERSTAND, DETECT, DETER, AND INVESTIGATE ACTS OF TERRORISM. TO IMPROVE THE IMMEDIATE AND LONG-TERM HEALTH, WELLNESS AND SAFETY OF LAW ENFORCEMENT PROFESSIONAL THROUGH THE DEVELOPMENT AND DELIVERY OF KNOWLEDGE AND SKILL-BASED TRAINING.
Expenses $10,298,782 · Grants $754,197
-
COMPREHENSIVE OPIOID ABUSE PROGRAM - PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STATE AND LOCAL CRIMINAL JUSTICE AND SUBSTANCE ABUSE TREATMENT AGENCIES, PRESCRIPTION DRUG MONITORING PROGRAMS (PDMPS) AND THEIR PARTNER AGENCIES TO FACILITATE A COMPREHENSIVE, COORDINATED AND BALANCED STRATEGY THROUGH GRANT PROGRAMS THAT EXPAND PREVENTION AND EDUCATION WHILE ALSO PROMOTING TREATMENT AND RECOVERY FROM OPIOID ADDITION AND ABUSE
Expenses $7,268,312 · Grants $3,946,301
-
GANG PROGRAMS - DEVELOP AND PROVIDE INFORMATION AND RESOURCES TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE ANTIGANG PREVENTION AND INTERVENTION STRATEGIES. PROVIDE TECHNICAL ASSISTANCE; PRODUCE AND DISSEMINATE INFORMATIONAL AND EDUCATIONAL MATERIALS; DEVELOP ANTI-GANG CURRICULA TO IMPROVE LEVEL OF KNOWLEDGE, COMMUNICATION AND COLLABORATION AMONG CRIMINAL JUSTICE AND COMMUNITY ORGANIZATIONS; AND DELIVER TRAINING TO LOCAL, STATE, TRIBAL AND FEDERAL LAW ENFORCEMENT AND TO GANG INTERVENTION AND PREVENTION PROFESSIONALS.
Expenses $2,924,439 · Grants $89,661
-
REGIONAL INFORMATION SHARING SYSTEMS (RISS) - $422,146 EXPENSES; $0 REVENUES; $0 GRANTS - PROVIDE SUPPORT TO RISS, WHICH IS A NATIONAL PROGRAM OF REGIONALLY ORIENTED SERVICES DESIGNED TO ENHANCE THE ABILITY OF LOCAL, STATE, FEDERAL AND TRIBAL CRIMINAL JUSTICE AGENCIES TO IDENTIFY, TARGET AND COMBAT CRIMES OF ALL TYPES SPANNING MULTIJURISDICTIONAL, MULTISTATE AND SOMETIMES INTERNATIONAL BOUNDARIES; TO FACILITATE RAPID EXCHANGE AND SHARING OF INFORMATION AMONG THE AGENCIES PERTAINING TO KNOW SUSPECTED CRIMINALS OR CRIMINAL ACTIVITY; AND TO ENHANCE COORDINATION AND COMMUNICATION AMONG AGENCIES THAT ARE IN PURSUIT OF CRIMINAL ACTIVITIES DETERMINED TO BE INTERJURISDICTIONAL IN NATURE. RISS OFFERS SERVICES, TOOLS AND RESOURCES TO AID LAW ENFORCEMENT AND CRIMINAL JUSTICE ENTITIES TO IDENTIFY, DISRUPT AND PREVENT TERRORIST AND CRIMINAL ACTIVITIES, AND TO PROMOTE OFFICER SAFETY. INFORMATION SHARING PROGRAMS - $977,639 EXPENSES; $0 REVENUES: $0 GRANTS - IIR PROVIDES SUPPORT FOR THE GLOBAL JUSTICE INFORMATION SHARING EFFORT TO FACILITATE THE BROAD SCALE EXCHANGE OF PERTINENT JUSTICE AND PUBLIC SAFETY DATA, AS WELL AS THE PROMOTION OF STANDARDS-BASED ELECTRONIC INFORMATION EXCHANGE IN A SECURE AND TRUSTED ENVIRONMENT. COORDINATES WITH STATE, LOCAL, TRIBAL AND FEDERAL LAW ENFORCEMENT AND HOMELAND SECURITY AGENCIES, INCLUDING FUSION CENTER, TO DEVELOP, DISSEMINATE AND SUPPORT ENTERPRISE-WIDE INFORMATION EXCHANGE STANDARDS AND PROCESSES THAT CAN ENABLE JURISDICTIONS TO EFFECTIVELY SHARE CRITICAL INFORMATION IN EMERGENCY SITUATIONS, AS WELL AS SUPPORT THE DAY-TO-DAY OPERATIONS OF AGENCIES THROUGHOUT THE NATION. NATIONAL SEX OFFENDER REGISTRIES - $992,020 EXPENSES; $0 REVENUES; $0 GRANTS - PROVIDE SUPPORT, COORDINATION, AND TECHNICAL ASSISTANCE FOR THE DRU SJODIN NATIONAL SEX OFFENDER PUBLIC WEBSITE, THE SEX OFFENDER REGISTRATION AND NOTIFICATION ACT EXCHANGE PORTAL AND THE TRIBE AND TERRITORY SEX OFFENDER REGISTRY SYSTEM. OFFICE ON VIOLENCE AGAINST WOMEN - $ 1,231,060 EXPENSES: $0 REVENUES; $0 GRANTS. - PROVIDE SUPPORT, COORDINATION, TECHNICAL ASSISTANCE AND TRAINING TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE STRATEGIES TO REDUCE VIOLENCE AGAINST WOMEN AND ADMINISTER JUSTICE FOR AND STRENGTHEN SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. OTHER PROGRAMS - $2,433,328 EXPENSES; $179,500 REVENUES; $45,596 GRANTS. - PROVIDE SUPPORT AND TECHNICAL ASSISTANCE TO OTHER CRIMINAL JUSTICE RELATED PROGRAMS.
Expenses $6,056,193 · Grants $45,596 · Revenue $179,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam Lehmann - Board Chair 41ADAM LEHMANN - BOARD CHAIR 41
2025; CIO UNTIL 3/31/2025
- Total calculated
- $261,175
- From this org
- $196,300
- From related orgs
- $0
- Other
- $64,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,800
- Bonus
- $12,500
- Other
- $0
- Deferred
- $41,425
- Nontaxable benefits
- $23,450
- Filer's total
- $261,175
-
Gina W Hartsfield - Board ViceGINA W HARTSFIELD - BOARD VICE
CHAIR/SENIOR ADVISOR
- Total calculated
- $275,324
- From this org
- $212,700
- From related orgs
- $0
- Other
- $62,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,700
- Bonus
- $0
- Other
- $0
- Deferred
- $43,714
- Nontaxable benefits
- $18,910
- Filer's total
- $275,324
-
Thomas L'EsperanceTHOMAS L'ESPERANCE
SEE SCH O FOR TITLE
- Total calculated
- $204,646
- From this org
- $168,277
- From related orgs
- $0
- Other
- $36,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,277
- Bonus
- $0
- Other
- $0
- Deferred
- $33,655
- Nontaxable benefits
- $2,714
- Filer's total
- $204,646
-
Michelle Miller - SecretaryMICHELLE MILLER - SECRETARY
COO/EXECUTIVE VP AS OF 4/1/2025
- Total calculated
- $259,516
- From this org
- $204,970
- From related orgs
- $0
- Other
- $54,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,470
- Bonus
- $12,500
- Other
- $0
- Deferred
- $41,279
- Nontaxable benefits
- $13,267
- Filer's total
- $259,516
-
Robert CummingsROBERT CUMMINGS
TRUSTEE/SENIOR ADVISOR
- Total calculated
- $35,253
- From this org
- $28,609
- From related orgs
- $0
- Other
- $6,644
- Hours/week
- 1.5
-
Michael RamageMICHAEL RAMAGE
TRUSTEE/SENIOR LEGAL ADVISOR
- Total calculated
- $127,123
- From this org
- $103,300
- From related orgs
- $0
- Other
- $23,823
- Hours/week
- 30
-
Dan IsomDAN ISOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jorge DuranJORGE DURAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick S Gregory - Board ChairRICK S GREGORY - BOARD CHAIR
CEO/PRESIDENT UNTIL 03/31/2025
- Total calculated
- $298,367
- From this org
- $231,538
- From related orgs
- $0
- Other
- $66,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,788
- Bonus
- $18,750
- Other
- $0
- Deferred
- $47,498
- Nontaxable benefits
- $19,331
- Filer's total
- $298,367
-
Kathleen T MastersonKATHLEEN T MASTERSON
TREASURER & CHIEF FINANCIAL OFFICER
- Total calculated
- $244,614
- From this org
- $191,171
- From related orgs
- $0
- Other
- $53,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,796
- Bonus
- $4,375
- Other
- $0
- Deferred
- $38,850
- Nontaxable benefits
- $14,593
- Filer's total
- $244,614
-
Nicole Alford - ChiefNICOLE ALFORD - CHIEF
INFORMATION OFFICER AS OF 6/1/2025
- Total calculated
- $167,074
- From this org
- $124,540
- From related orgs
- $0
- Other
- $42,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,540
- Bonus
- $0
- Other
- $0
- Deferred
- $25,829
- Nontaxable benefits
- $16,705
- Filer's total
- $167,074
-
Patricia Giese - ChiefPATRICIA GIESE - CHIEF
ADMIN. OFFICER AS OF 4/1/2025
- Total calculated
- $177,106
- From this org
- $131,857
- From related orgs
- $0
- Other
- $45,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,857
- Bonus
- $0
- Other
- $0
- Deferred
- $27,944
- Nontaxable benefits
- $17,305
- Filer's total
- $177,106
-
R Clay Jester - ChiefR CLAY JESTER - CHIEF
TECHNOLOGY OFFICER UNTIL 10/31/2024
- Total calculated
- $168,577
- From this org
- $124,156
- From related orgs
- $0
- Other
- $44,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,156
- Bonus
- $0
- Other
- $0
- Deferred
- $25,896
- Nontaxable benefits
- $18,525
- Filer's total
- $168,577
-
Meena HarrisMEENA HARRIS
EXECUTIVE VP UNTIL 5/31/2025
- Total calculated
- $203,636
- From this org
- $147,756
- From related orgs
- $0
- Other
- $55,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,756
- Bonus
- $0
- Other
- $0
- Deferred
- $32,337
- Nontaxable benefits
- $23,543
- Filer's total
- $203,636
-
Lehew W MillerLEHEW W MILLER
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $237,363
- From this org
- $183,168
- From related orgs
- $0
- Other
- $54,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,168
- Bonus
- $0
- Other
- $0
- Deferred
- $37,696
- Nontaxable benefits
- $16,499
- Filer's total
- $237,363
-
Patricia DobbsPATRICIA DOBBS
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $208,842
- From this org
- $157,216
- From related orgs
- $0
- Other
- $51,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,216
- Bonus
- $0
- Other
- $0
- Deferred
- $33,034
- Nontaxable benefits
- $18,592
- Filer's total
- $208,842
-
Terrilee PateTERRILEE PATE
DEPUTY DIRECTOR
- Total calculated
- $196,847
- From this org
- $153,026
- From related orgs
- $0
- Other
- $43,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,026
- Bonus
- $0
- Other
- $0
- Deferred
- $30,726
- Nontaxable benefits
- $13,095
- Filer's total
- $196,847
-
Sarah ChervenakSARAH CHERVENAK
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $177,148
- From this org
- $146,189
- From related orgs
- $0
- Other
- $30,959
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,189
- Bonus
- $0
- Other
- $0
- Deferred
- $29,238
- Nontaxable benefits
- $1,721
- Filer's total
- $177,148
-
Joel McAllisterJOEL MCALLISTER
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $189,611
- From this org
- $143,097
- From related orgs
- $0
- Other
- $46,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,097
- Bonus
- $0
- Other
- $0
- Deferred
- $29,520
- Nontaxable benefits
- $16,994
- Filer's total
- $189,611
-
Daniel Stump - Director OfDANIEL STUMP - DIRECTOR OF
PROGRAM OPERATIONS; FORMER CEO
- Total calculated
- $249,072
- From this org
- $186,080
- From related orgs
- $0
- Other
- $62,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,080
- Bonus
- $0
- Other
- $0
- Deferred
- $39,381
- Nontaxable benefits
- $23,611
- Filer's total
- $249,072
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST CLASS AIRFARE BASED ON DOCTOR RECOMMENDATION FOR EMPLOYEE OR WHEN ONLY FIRST CLASS SEATS ARE AVAILABLE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FACILITATE PDMP HEALTH INFORMATION TECHNOLOGY INTEGRATIONS
-
UNIVERSITY OF MARYLAND COLLEGE PARK
$185,603
STUDY TERRORISM AND RESPONSES TO TERRORISM (SLATT) AND PROVIDE SUPPORT TO SLATT
-
UNIVEERSITY OF NORTH DAKOTA
$168,183
CREATE A RURAL COMMUNITY TOOLBOX WEBSITE
-
LAW ENFORCEMENT SUICIDE PREVENTION TRAINING PROGRAMS
-
RULO STRATEGIES
$131,776
ADDRESS PERSISTENT CHALLENGES OF SUBSTANCE USE IN COMMUNITIES
-
PROVIDE OFFICER SAFETY AND WELLNESS TRAINING PROGRAMS
-
HAMILTON COUNTY OH
$113,188
OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION
-
IDENTIFY AND LEARN WHY INDIVIDUALS ARE ATTRACTED TO PROFESSIONS IN LAW ENFORCEMENT
-
SANTA FE COUNTY
$104,183
OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION
-
ADVOCATES FOR HUMAN POTENTIAL
$91,790
PREPARE THE GUIDELINES FOR MANAGING SUBSTANCE WITHDRAWAL IN JAILS FOR BJA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631609349300023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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