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Nonprofiteer
← ADVANCED TECHNOLOGY INTERNATIONAL

Form 990 for tax year 2023

Filed by ADVANCED TECHNOLOGY INTERNATIONAL.

Totals

Total revenue
$4,825,637,244
Total expenses
$4,780,174,697
Contributions and grants received
$0
Grants paid
$1,888,858
Program service revenue
$4,821,695,881
Investment income
$2,483,829
Other revenue
$1,457,534
Total assets, end of year
$2,183,935,854
Total liabilities, end of year
$2,069,509,212
Net assets or fund balances, end of year
$114,426,642
Program services expenses (Part IX)
$4,751,316,897
Management and general expenses
$28,857,800
Fundraising expenses
$0
Program service expenses (Part III)
$4,751,316,897

Program services were 99.4% 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.

  • 2a · Program service revenue: GOVERNMENT CONTRACT REVENUE

    total $4,806,709,066 · related or exempt $4,806,709,066

  • 2b · Program service revenue: COMMERCIAL CONTRACT REVENUE

    total $14,986,815 · related or exempt $14,713,228 · unrelated business $273,587

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,483,829 · excluded $2,483,829

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER FUNDING

    total $1,415,865 · related or exempt $1,415,865

  • 11b · Other revenue: OTHER INCOME

    total $41,669 · related or exempt $41,669

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,457,534

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,877,058 · program services $1,877,058

  • 2 · Grants to domestic individuals

    total $11,800 · program services $11,800

  • 5 · Compensation of officers, directors and key employees

    total $5,882,676 · program services $1,391,575 · management and general $4,491,101

  • 7 · Other salaries and wages

    total $33,606,490 · program services $24,821,106 · management and general $8,785,384

  • 8 · Pension plan contributions

    total $2,254,820 · program services $1,638,946 · management and general $615,874

  • 9 · Other employee benefits

    total $3,416,120 · program services $2,194,295 · management and general $1,221,825

  • 10 · Payroll taxes

    total $2,650,014 · program services $1,853,146 · management and general $796,868

  • 11b · Fees: legal

    total $151,652 · management and general $151,652

  • 11c · Fees: accounting

    total $166,780 · management and general $166,780

  • 11d · Fees: lobbying

    total $47,072 · program services $47,072

  • 11g · Fees: other

    total $3,507,961 · program services $1,129,590 · management and general $2,378,371 · fundraising $0

  • 12 · Advertising and promotion

    total $18,461 · program services $13,571 · management and general $4,890

  • 13 · Office expenses

    total $662,751 · program services $305,066 · management and general $357,685

  • 14 · Information technology

    total $5,555,584 · program services $1,816,216 · management and general $3,739,368

  • 16 · Occupancy

    total $2,417,342 · program services $1,672,642 · management and general $744,700

  • 17 · Travel

    total $660,490 · program services $326,273 · management and general $334,217

  • 19 · Conferences, conventions and meetings

    total $810,040 · program services $390,836 · management and general $419,204

  • 20 · Interest

    total $2,659,061 · management and general $2,659,061

  • 22 · Depreciation, depletion and amortization

    total $1,299,506 · program services $368,669 · management and general $930,837

  • 23 · Insurance

    total $742,129 · program services $98,652 · management and general $643,477

  • 24a · Other expenses: CONTRACT EXPENSES

    total $4,710,831,407 · program services $4,710,831,407

  • 24b · Other expenses: UBI EXPENSES FOR TECHCONNECT

    total $521,762 · program services $521,762

  • 24c · Other expenses: OTHER EXPENSES

    total $423,721 · program services $7,215 · management and general $416,506

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,615,328 · end of year $654,393,599

  • 2 · Savings and temporary cash investments

    beginning of year $953,453,092 · end of year $1,337,731,098

  • 3 · Pledges and grants receivable

    beginning of year $3,000,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $86,056,694 · end of year $77,427,526

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $594,921 · end of year $931,997

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

    $33,882,855

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

    $5,999,940

  • 10c · Land, buildings and equipment, net

    beginning of year $12,215,231 · end of year $27,882,915

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $51,609,353 · end of year $80,389,809

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $5,852,466 · end of year $5,178,910

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $699,752,253 · end of year $718,051,550

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $980,870,137 · end of year $1,298,576,974

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $70,985,234 · end of year $52,880,688

  • 27 · Net assets without donor restrictions

    beginning of year $56,789,461 · end of year $113,741,035

  • 28 · Net assets with donor restrictions

    beginning of year $3,000,000 · end of year $685,607

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • TO LESSEN THE BURDEN OF GOVERNMENT BY FACILITATING COLLABORATION AMONG GOVERNMENT AGENCIES, ACADEMIA, AND INDUSTRY IN ORDER TO IDENTIFY TECHNOLOGY SOLUTIONS WHICH CONTRIBUTE TO OPERATIONAL AND COST EFFICIENCIES. MANAGING DIVERSE R&D CONSORTIA TO ADDRESS IMPORTANT TECHNOLOGY NEEDS. APPROXIMATELY 99% OF ATI'S EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024 WERE PROGRAM RELATED.

    Expenses $4,751,316,897 · Grants $1,888,858 · Revenue $4,822,879,828

As filed on the 2023 return.

Listed in Part VII

  • Christopher Van Metre

    President and Chief Executive Officer (Thru 7/24)

    Total calculated
    $916,986
    From this org
    $885,596
    From related orgs
    $0
    Other
    $31,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $485,263
    Bonus
    $367,651
    Other
    $32,682
    Deferred
    $23,100
    Nontaxable benefits
    $8,290
    Filer's total
    $916,986

  • John M Jansen

    Chief Executive Officer (As Of 7/24)

    Total calculated
    $0
    Hours/week
    40

  • Aaron Hughes

    Director/Vice Chair

    Total calculated
    $61,500
    From this org
    $61,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Major General Casey Blake Ret

    Director (As of 11/23)

    Total calculated
    $12,333
    From this org
    $12,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RADM Charles Young Ret

    Director/Chair

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tina Jonas

    Director (As of 11/23)

    Total calculated
    $12,333
    From this org
    $12,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Julia A Martin

    Chief Financial Officer

    Total calculated
    $621,787
    From this org
    $570,699
    From related orgs
    $0
    Other
    $51,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,341
    Bonus
    $191,766
    Other
    $32,592
    Deferred
    $23,100
    Nontaxable benefits
    $27,988
    Filer's total
    $621,787

  • Mica L Dolan

    President and Chief Operating Officer

    Total calculated
    $553,491
    From this org
    $501,299
    From related orgs
    $0
    Other
    $52,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,752
    Bonus
    $154,027
    Other
    $23,520
    Deferred
    $23,100
    Nontaxable benefits
    $29,092
    Filer's total
    $553,491

  • Michael S Gore

    Executive Vice President, Program Management Office

    Total calculated
    $356,588
    From this org
    $308,606
    From related orgs
    $0
    Other
    $47,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,571
    Bonus
    $70,842
    Other
    $16,193
    Deferred
    $21,595
    Nontaxable benefits
    $26,387
    Filer's total
    $356,588

  • Michelle E Crawford

    Secretary and Corporate Counsel & Compliance Officer

    Total calculated
    $259,737
    From this org
    $242,348
    From related orgs
    $0
    Other
    $17,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,723
    Bonus
    $45,478
    Other
    $26,147
    Deferred
    $16,840
    Nontaxable benefits
    $549
    Filer's total
    $259,737

  • Mitchell K Sauls

    Chief Management Officer

    Total calculated
    $416,199
    From this org
    $391,831
    From related orgs
    $0
    Other
    $24,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,558
    Bonus
    $79,722
    Other
    $34,551
    Deferred
    $23,100
    Nontaxable benefits
    $1,268
    Filer's total
    $416,199

  • Chadwick B Bryant

    Vice President

    Total calculated
    $261,336
    From this org
    $243,544
    From related orgs
    $0
    Other
    $17,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,018
    Bonus
    $43,301
    Other
    $25,225
    Deferred
    $16,744
    Nontaxable benefits
    $1,048
    Filer's total
    $261,336

  • James M Johnson

    Vice President

    Total calculated
    $269,818
    From this org
    $226,464
    From related orgs
    $0
    Other
    $43,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,567
    Bonus
    $27,811
    Other
    $28,086
    Deferred
    $16,301
    Nontaxable benefits
    $27,053
    Filer's total
    $269,818

  • Katrina S Kenny

    Senior Vice President

    Total calculated
    $270,430
    From this org
    $222,942
    From related orgs
    $0
    Other
    $47,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,775
    Bonus
    $36,576
    Other
    $23,591
    Deferred
    $15,807
    Nontaxable benefits
    $31,681
    Filer's total
    $270,430

  • Martin J Ryan

    Vice President

    Total calculated
    $293,022
    From this org
    $253,352
    From related orgs
    $0
    Other
    $39,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,501
    Bonus
    $38,884
    Other
    $31,967
    Deferred
    $17,436
    Nontaxable benefits
    $22,234
    Filer's total
    $293,022

  • Michael A Stebbins

    Senior Vice President

    Total calculated
    $268,725
    From this org
    $227,585
    From related orgs
    $0
    Other
    $41,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,533
    Bonus
    $37,608
    Other
    $24,444
    Deferred
    $16,204
    Nontaxable benefits
    $24,936
    Filer's total
    $268,725

  • Paul J Dudley

    Vice President

    Total calculated
    $252,569
    From this org
    $233,843
    From related orgs
    $0
    Other
    $18,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,882
    Bonus
    $35,476
    Other
    $22,485
    Deferred
    $16,252
    Nontaxable benefits
    $2,474
    Filer's total
    $252,569

  • Kelly F Cusanelli

    Senior Vice President

    Total calculated
    $291,439
    From this org
    $266,634
    From related orgs
    $0
    Other
    $24,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,312
    Bonus
    $47,557
    Other
    $31,765
    Deferred
    $18,600
    Nontaxable benefits
    $6,205
    Filer's total
    $291,439

  • Madelaine Sumera

    Vice President

    Total calculated
    $275,077
    From this org
    $252,409
    From related orgs
    $0
    Other
    $22,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,970
    Bonus
    $50,651
    Other
    $24,788
    Deferred
    $17,777
    Nontaxable benefits
    $4,891
    Filer's total
    $275,077

  • Matthew F Laudon

    Vice President

    Total calculated
    $274,007
    From this org
    $237,441
    From related orgs
    $0
    Other
    $36,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,704
    Bonus
    $36,147
    Other
    $15,590
    Deferred
    $16,628
    Nontaxable benefits
    $19,938
    Filer's total
    $274,007

  • Nicholas Melillo

    Director

    Total calculated
    $268,191
    From this org
    $232,873
    From related orgs
    $0
    Other
    $35,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,353
    Bonus
    $31,922
    Other
    $26,598
    Deferred
    $16,342
    Nontaxable benefits
    $18,976
    Filer's total
    $268,191

  • Steven M Atkinson

    Vice President

    Total calculated
    $256,385
    From this org
    $237,202
    From related orgs
    $0
    Other
    $19,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,978
    Bonus
    $33,225
    Other
    $25,999
    Deferred
    $16,264
    Nontaxable benefits
    $2,919
    Filer's total
    $256,385

  • Gerardina M Pelto

    Senior Advisor/Former Senior Vice President

    Total calculated
    $232,232
    From this org
    $223,848
    From related orgs
    $0
    Other
    $8,384
    Hours/week
    14

    Schedule J breakdown matched by us

    Base
    $173,632
    Bonus
    $27,716
    Other
    $22,500
    Deferred
    $8,384
    Nontaxable benefits
    $0
    Filer's total
    $232,232

  • Joanne Isham

    Former Chair

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $11,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $11,000

  • K Dunlop Scott

    Former Director

    Total calculated
    $10,333
    From this org
    $10,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $10,333
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $10,333

  • Thornton C White

    Senior Advisor/Former Vice President

    Total calculated
    $137,147
    From this org
    $110,549
    From related orgs
    $0
    Other
    $26,598
    Hours/week
    13

    Schedule J breakdown matched by us

    Base
    $89,081
    Bonus
    $9,845
    Other
    $11,623
    Deferred
    $7,951
    Nontaxable benefits
    $18,647
    Filer's total
    $137,147

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
GYM MEMBERSHIP REIMBURSEMENT - THIS IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES. THIS BENEFIT WAS ELECTED BY SIX OF THE EMPLOYEES LISTED IN PART VII, SECTION A. AIRLINE CLUB MEMBERSHIP REIMBURSEMENT - THIS IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES WHOSE POSITION REQUIRES TRAVEL VIA AIRLINE AT LEAST 15 TIMES PER FISCAL YEAR. THIS BENEFIT WAS ELECTED BY TWO OF THE EMPLOYEES LISTED IN PART VII, SECTION A.

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TECHCONNECT LLC

    TECH SCOUTING · SC · income $4,679,631 · assets $1,431,461

    Directly controlled by ATI

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2025
IRS schema version
2023v6.0
Source object
202522059349301127

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