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Nonprofiteer
← AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC

Form 990 for tax year 2022

Filed by AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC.

Totals

Total revenue
$85,396,484
Total expenses
$83,371,484
Contributions and grants received
$84,263,029
Grants paid
$79,335,239
Program service revenue
$403,598
Investment income
$285,665
Other revenue
$444,192
Total assets, end of year
$25,123,090
Total liabilities, end of year
$8,046,995
Net assets or fund balances, end of year
$17,076,095
Program services expenses (Part IX)
$83,041,454
Management and general expenses
$330,030
Fundraising expenses
$0
Program service expenses (Part III)
$83,041,454

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR BROOKS KEEL CHAIR

    PRESIDENT, EX-OFFICIO VOTI

    Total calculated
    $1,244,197
    From this org
    $0
    From related orgs
    $903,523
    Other
    $340,674
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $856,473 related
    Bonus
    $0 + $3,750 related
    Other
    $0 + $43,300 related
    Deferred
    $0 + $328,182 related
    Nontaxable benefits
    $0 + $12,492 related
    Filer's total
    $0 + $1,244,197 related

  • DR MICHAEL DIAMOND VICE

    CHAIR, SVPR, EX-OFFICIO VO

    Total calculated
    $497,935
    From this org
    $0
    From related orgs
    $458,011
    Other
    $39,924
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,261 related
    Bonus
    $0 + $3,750 related
    Other
    $0
    Deferred
    $0 + $28,182 related
    Nontaxable benefits
    $0 + $11,742 related
    Filer's total
    $0 + $497,935 related

  • DR DUSTIN AVENT-HOLT

    PROFESSOR, VOTING

    Total calculated
    $124,727
    From this org
    $0
    From related orgs
    $88,563
    Other
    $36,164
    Hours/week
    1 + 39 related

  • DR WENDY BOLLAG

    PROFESSOR, VOTING

    Total calculated
    $143,334
    From this org
    $0
    From related orgs
    $131,179
    Other
    $12,155
    Hours/week
    1 + 39 related

  • DR JOHN RICHARDS JR

    CHAIR AUDIT & FIN. COMM.,

    Total calculated
    $0
    Hours/week
    1

  • DR MANUELA BARTOLI

    PROFESSOR, VOTING

    Total calculated
    $201,020
    From this org
    $0
    From related orgs
    $172,965
    Other
    $28,055
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,215 related
    Bonus
    $0 + $3,750 related
    Other
    $0
    Deferred
    $0 + $16,313 related
    Nontaxable benefits
    $0 + $11,742 related
    Filer's total
    $0 + $201,020 related

  • DR NEIL MACKINNON

    TREAS., VOTING

    Total calculated
    $462,374
    From this org
    $0
    From related orgs
    $384,888
    Other
    $77,486
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,088 related
    Bonus
    $0 + $3,800 related
    Other
    $0
    Deferred
    $0 + $60,796 related
    Nontaxable benefits
    $0 + $16,690 related
    Filer's total
    $0 + $462,374 related

  • DR DAVID MATTSON

    DEP. CHAIR, VOTING

    Total calculated
    $345,501
    From this org
    $0
    From related orgs
    $304,942
    Other
    $40,559
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,903 related
    Bonus
    $0 + $3,750 related
    Other
    $0 + $9,289 related
    Deferred
    $0 + $28,067 related
    Nontaxable benefits
    $0 + $12,492 related
    Filer's total
    $0 + $345,501 related

  • DR RUDOLF LUCAS

    PROFESSOR, VOTING

    Total calculated
    $172,733
    From this org
    $0
    From related orgs
    $142,206
    Other
    $30,527
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,456 related
    Bonus
    $0 + $3,750 related
    Other
    $0
    Deferred
    $0 + $13,837 related
    Nontaxable benefits
    $0 + $16,690 related
    Filer's total
    $0 + $172,733 related

  • MR JASON GUILBEAULT

    EX-OFFICIO - NON VOTING

    Total calculated
    $236,006
    From this org
    $0
    From related orgs
    $187,971
    Other
    $48,035
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,221 related
    Bonus
    $0 + $3,750 related
    Other
    $0
    Deferred
    $0 + $37,942 related
    Nontaxable benefits
    $0 + $10,093 related
    Filer's total
    $0 + $236,006 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
THE COMPENSATION REPORTED IN SCHEDULE J, PART II COLUMN C INCLUDES DEFERRED COMPENSATION PAID BY AUGUSTA UNIVERSITY AS PART OF A 457(F) DEFERRED COMPENSATION PLAN.
SCHEDULE J, PART III:
AUGUSTA UNIVERSITY RESEARCH INSTITUTE (AURI) HAS NO EMPLOYEES. OFFICERS OF AURI ARE EMPLOYED BY AUGUSTA UNIVERSITY, OR ARE OUTSIDE UNPAID COMMUNITY MEMBERS, AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR AUGUSTA UNIVERSITY IF THEY ARE EMPLOYEES. OFFICERS OF AURI ARE ALSO OFFICERS OF AUGUSTA UNIVERSITY WHICH IS THE SUBCONTRACTOR ON ALL SPONSORED PROGRAM FUNDING RECEIVED BY AURI.

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

  • AUGUSTA UNIVERSITY

    $79,335,239

    PROVIDE FUNDING FOR SPECIAL RESEARCH INITIATIVES AND PROVIDE SUPPORT OF CAPITAL OUTLAY PROJECTS, SCHOLARSHIPS, AND OTHER SUPPORTING ACTIVITIES.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349308753

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