Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $148,960

• 1f · All other contributions, gifts and grants

  $10,000

• 2a · Program service revenue: CONTRACTED SERVICES

  total $905,617 · related or exempt $905,617

• 3 · Investment income

  total $14,119,675 · excluded $14,119,675

• 6a · Gross rents

  real property $623,719

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $623,719

• 6d · Net rental income or loss

  total $623,719 · excluded $623,719

• 7a · Gross sales of assets other than inventory

  securities $162,759,046

• 7b · Less cost or other basis and sales expenses

  securities $150,684,054

• 7c · Gain or loss

  securities $12,074,992

• 7d · Net gain or loss

  total $12,074,992 · excluded $12,074,992

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,159,672 · program services $1,159,672

• 3 · Grants to foreign organizations and individuals

  total $18,000 · program services $18,000

• 5 · Compensation of officers, directors and key employees

  total $2,028,989 · program services $1,553,198 · management and general $475,791

• 7 · Other salaries and wages

  total $8,485,549 · program services $6,595,805 · management and general $1,889,744

• 8 · Pension plan contributions

  total $389,654 · program services $235,307 · management and general $154,347

• 9 · Other employee benefits

  total $913,124 · program services $551,423 · management and general $361,701

• 10 · Payroll taxes

  total $494,238 · program services $296,061 · management and general $198,177

• 11b · Fees: legal

  total $105,050 · program services $75,387 · management and general $29,663

• 11c · Fees: accounting

  total $658,281 · program services $394,327 · management and general $263,954

• 11d · Fees: lobbying

  total $213,571 · program services $213,571

• 11f · Fees: investment management

  total $791,711 · management and general $791,711

• 11g · Fees: other

  total $3,198,417 · program services $2,295,292 · management and general $903,125

• 12 · Advertising and promotion

  total $1,129,316 · program services $810,435 · management and general $318,881

• 13 · Office expenses

  total $101,825 · program services $68,923 · management and general $32,902

• 14 · Information technology

  total $873,767 · program services $578,401 · management and general $295,366

• 16 · Occupancy

  total $4,362,492 · program services $2,239,622 · management and general $2,122,870

• 17 · Travel

  total $411,388 · program services $298,669 · management and general $112,719

• 19 · Conferences, conventions and meetings

  total $510,102 · program services $333,819 · management and general $176,283

• 22 · Depreciation, depletion and amortization

  total $225,882 · program services $43,200 · management and general $182,682

• 23 · Insurance

  total $158,144 · program services $94,733 · management and general $63,411

• 24a · Other expenses: STIPENDS

  total $729,849 · program services $729,849

• 24b · Other expenses: SPONSORSHIPS

  total $350,000 · program services $154,124 · management and general $195,876

• 24c · Other expenses: PASSTHROUGH EXPENSE

  total $194,096 · program services $194,096

• 24d · Other expenses: BAD DEBTS

  total $19,897 · program services $19,897

• 24e · All other expenses

  total $17,013 · program services $9,792 · management and general $7,221

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $29,651,523 · end of year $16,517,636

• 2 · Savings and temporary cash investments

  beginning of year $4,104,772 · end of year $3,461,721

• 4 · Accounts receivable

  beginning of year $494,775 · end of year $221,322

• 9 · Prepaid expenses and deferred charges

  beginning of year $868,019 · end of year $1,210,466

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

  $5,042,854

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

  $4,536,551

• 10c · Land, buildings and equipment, net

  beginning of year $685,187 · end of year $506,303

• 11 · Investments: publicly traded securities

  beginning of year $396,061,687 · end of year $443,161,685

• 14 · Intangible assets

  beginning of year $15,055,701 · end of year $12,298,470

• 15 · Other assets

  beginning of year $1,016,931 · end of year $935,942

• 17 · Accounts payable and accrued expenses

  beginning of year $4,208,875 · end of year $2,907,520

• 19 · Deferred revenue

  end of year $780,521

• 25 · Other liabilities

  beginning of year $16,989,119 · end of year $14,054,254

• 27 · Net assets without donor restrictions

  beginning of year $426,740,601 · end of year $460,571,250

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION PROVIDES FIRST CLASS TRAVEL TO ITS CEO AS NECESSARY FOR INTERNATIONAL TRAVEL.

PART I, LINE 5

REGULAR FULL-TIME EMPLOYEES MAY BE ELIGIBLE FOR DISCRETIONARY ANNUAL PERFORMANCE BONUSES. THE PURPOSE OF THESE DISCRETIONARY BONUSES IS TO FOCUS, MOTIVATE, AND REWARD EMPLOYEES FOR THE ACHIEVEMENT OF GOALS AND OUTCOMES THAT, IN THE NEAR TERM, ADVANCE THE ORGANIZATION'S MISSION.

PART I, LINE 6

REGULAR FULL-TIME EMPLOYEES MAY BE ELIGIBLE FOR DISCRETIONARY ANNUAL PERFORMANCE BONUSES. THE PURPOSE OF THESE DISCRETIONARY BONUSES IS TO FOCUS, MOTIVATE, AND REWARD EMPLOYEES FOR THE ACHIEVEMENT OF GOALS AND OUTCOMES THAT, IN THE NEAR TERM, ADVANCE THE ORGANIZATION'S MISSION.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• THE TAURI GROUP

  C · GOVT CONSULT · DE · 100% owned · controlled entity

  Directly controlled by NOBLEREACH FDN