Totals
- Total revenue
- $1,524,379
- Total expenses
- $763,829
- Contributions and grants received
- $373,185
- Grants paid
- $3,623
- Program service revenue
- $0
- Investment income
- $1,151,194
- Other revenue
- $0
- Total assets, end of year
- $13,242,889
- Total liabilities, end of year
- $2,077
- Net assets or fund balances, end of year
- $13,240,812
- Program services expenses (Part IX)
- $569,209
- Management and general expenses
- $192,495
- Fundraising expenses
- $2,125
- Program service expenses (Part III)
- $569,209
Program services were 74.5% 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.
-
1f · All other contributions, gifts and grants
$373,185
-
3 · Investment income
total $1,088,239 · excluded $1,088,239
-
7a · Gross sales of assets other than inventory
securities $1,137,652 · other assets $40,088
-
7b · Less cost or other basis and sales expenses
securities $1,114,785
-
7c · Gain or loss
securities $22,867 · other assets $40,088
-
7d · Net gain or loss
total $62,955 · related or exempt $22,867 · excluded $40,088
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,623 · program services $3,623
-
7 · Other salaries and wages
total $275,299 · program services $212,266 · management and general $63,033
-
8 · Pension plan contributions
total $3,509 · program services $2,705 · management and general $804
-
9 · Other employee benefits
total $22,236 · program services $17,144 · management and general $5,092
-
10 · Payroll taxes
total $21,060 · program services $16,237 · management and general $4,823
-
11c · Fees: accounting
total $3,929 · management and general $3,929
-
11f · Fees: investment management
total $74,370 · management and general $74,370
-
13 · Office expenses
total $16,236 · management and general $16,236
-
16 · Occupancy
total $72,885 · program services $72,885
-
17 · Travel
total $43,406 · program services $17,073 · management and general $24,208 · fundraising $2,125
-
23 · Insurance
total $15,574 · program services $15,574
-
24a · Other expenses: RESEARCH EXPENSES
total $146,043 · program services $146,043
-
24b · Other expenses: SPONSORED FORUM EXPENSE
total $57,632 · program services $57,632
-
24c · Other expenses: DEVELOPMENT
total $7,433 · program services $7,433
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $570 · program services $570
-
24e · All other expenses
total $24 · program services $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,163 · end of year $466,985
-
2 · Savings and temporary cash investments
beginning of year $41,794 · end of year $20,800
-
8 · Inventories for sale or use
beginning of year $8,421
-
10a · Land, buildings and equipment: cost or other basis
$3,235,144
-
10c · Land, buildings and equipment, net
beginning of year $3,230,888 · end of year $3,235,144
-
11 · Investments: publicly traded securities
beginning of year $8,428,958 · end of year $9,301,856
-
15 · Other assets
beginning of year $218,104 · end of year $218,104
-
17 · Accounts payable and accrued expenses
beginning of year $28,066 · end of year $2,077
-
27 · Net assets without donor restrictions
beginning of year $9,723,052 · end of year $10,422,896
-
28 · Net assets with donor restrictions
beginning of year $2,757,210 · end of year $2,817,916
Mission and programs · 2024
Mission
SUPPORT AND PERFORM PALEOANTHROPOLOGICAL RESEARCH.
-
PUBLIC FORUMS FOR PALEOANTHROPOLOGICAL RESEARCH.
Expenses $73,071
-
GRANTS TO PRESERVE PALEOANTHROPOLOGICAL INFORMATION..
Expenses $3,623 · Grants $3,623
-
ON SITE PALEOANTHROPOLOGICAL RESEARCH.
Expenses $492,515
-
SPONSOR FORUMS ON PALEOANTHROPOLOGICAL RESEARCH.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALAN ALMQUIST
BOARD MEMBER
- Total calculated
- $0
-
LISA BARLOW
BOARD MEMBER
- Total calculated
- $0
-
HENRY CORNING
BOARD MEMBER
- Total calculated
- $0
-
DON DANA
BOARD MEMBER
- Total calculated
- $0
-
MARLIS JANSEN
BOARD MEMBER
- Total calculated
- $0
-
BILL KAMAN
BOARD MEMBER
- Total calculated
- $0
-
MICHAEL MCROBBIE
BOARD MEMBER
- Total calculated
- $0
-
LAUREN ROBEL
BOARD MEMBER
- Total calculated
- $0
-
CAMILLA SMITH
BOARD MEMBER
- Total calculated
- $0
-
KAY WOODS
BOARD MEMBR
- Total calculated
- $0
-
CARL COOK
VICE PRESIDE
- Total calculated
- $0
-
KATHY SCHICK
SECTY/TREAS
- Total calculated
- $0
-
NICHOLAS TOTH
PRESIDENT
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523079349301057
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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