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Nonprofiteer
← THE MITRE CORPORATION

Form 990 for tax year 2024

Filed by THE MITRE CORPORATION.

Totals

Total revenue
$2,475,879,129
Total expenses
$2,400,902,975
Contributions and grants received
$2,467,415,277
Grants paid
$0
Program service revenue
$2,311,152
Investment income
$5,512,282
Other revenue
$640,418
Total assets, end of year
$1,186,820,863
Total liabilities, end of year
$369,650,018
Net assets or fund balances, end of year
$817,170,845
Program services expenses (Part IX)
$2,144,916,911
Management and general expenses
$255,986,064
Fundraising expenses
$0
Program service expenses (Part III)
$2,144,916,911

Program services were 89.3% 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.

  • 1b · Membership dues

    $9,583,818

  • 1e · Government grants (contributions)

    $2,457,831,459

  • 1g · Noncash contributions included above

    $28,360

  • 2a · Program service revenue: Scientific Research

    total $2,311,152 · related or exempt $2,311,152

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $5,772,248 · excluded $5,772,248

  • 5 · Royalties

    total $730,880 · excluded $730,880

  • 6a · Gross rents

    real property $70,483

  • 6b · Less rental expenses

    real property $107,826

  • 6c · Rental income or loss

    real property -$37,343 · personal property $0

  • 6d · Net rental income or loss

    total -$37,343 · excluded -$37,343

  • 7a · Gross sales of assets other than inventory

    securities -$259,966

  • 7c · Gain or loss

    securities -$259,966 · other assets $0

  • 7d · Net gain or loss

    total -$259,966 · excluded -$259,966

  • 11a · Other revenue: Foreign Exchange Loss - Realized

    total -$53,119 · excluded -$53,119

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    -$53,119

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,211,508 · program services $15,687,683 · management and general $15,523,825

  • 7 · Other salaries and wages

    total $1,311,441,051 · program services $1,190,956,532 · management and general $120,484,519

  • 8 · Pension plan contributions

    total $151,262,498 · program services $137,534,196 · management and general $13,728,302

  • 9 · Other employee benefits

    total $308,193,204 · program services $280,222,164 · management and general $27,971,040

  • 10 · Payroll taxes

    total $113,576,155 · program services $103,268,195 · management and general $10,307,960

  • 11b · Fees: legal

    total $3,685,945 · management and general $3,685,945

  • 11c · Fees: accounting

    total $1,465,827 · management and general $1,465,827

  • 11g · Fees: other

    total $151,532,693 · program services $134,275,988 · management and general $17,256,705 · fundraising $0

  • 13 · Office expenses

    total $12,814,872 · program services $12,814,872

  • 14 · Information technology

    total $84,306,938 · program services $78,222,840 · management and general $6,084,098

  • 16 · Occupancy

    total $26,265,522 · program services $18,280,930 · management and general $7,984,592

  • 17 · Travel

    total $44,173,845 · program services $37,354,021 · management and general $6,819,824

  • 19 · Conferences, conventions and meetings

    total $3,372,155 · program services $1,879,315 · management and general $1,492,840

  • 20 · Interest

    total $2,843,084 · management and general $2,843,084

  • 22 · Depreciation, depletion and amortization

    total $65,260,981 · program services $63,648,604 · management and general $1,612,377

  • 23 · Insurance

    total $3,631,458 · program services $3,619,466 · management and general $11,992

  • 24a · Other expenses: Equipment purchases and maintenance

    total $32,962,998 · program services $32,010,958 · management and general $952,040

  • 24b · Other expenses: Taxes and licenses maintenance

    total $9,526,370 · program services $7,198,727 · management and general $2,327,643

  • 24c · Other expenses: Recruiting

    total $4,391,597 · program services $2,711,042 · management and general $1,680,555

  • 24d · Other expenses: Utilities, Repairs, and Maintenance

    total $8,305,270 · program services $8,205,772 · management and general $99,498

  • 24e · All other expenses

    total $30,679,004 · program services $17,025,606 · management and general $13,653,398 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,372,194 · end of year $16,577,294

  • 2 · Savings and temporary cash investments

    beginning of year $101,822,559 · end of year $130,282,580

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $330,830,680 · end of year $298,836,495

  • 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

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,434,059 · end of year $40,133,487

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

    $1,273,502,922

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

    $665,469,881

  • 10c · Land, buildings and equipment, net

    beginning of year $578,782,013 · end of year $608,033,041

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $8,516,470

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $79,900,641 · end of year $84,441,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,266,097 · end of year $223,118,541

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $19,336,779 · end of year $15,824,593

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning 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

  • 24 · Unsecured notes and loans payable

    beginning of year $105,000,000 · end of year $39,999,998

  • 25 · Other liabilities

    beginning of year $74,519,164 · end of year $90,706,886

  • 27 · Net assets without donor restrictions

    beginning of year $745,020,106 · end of year $817,170,845

  • 28 · Net assets with donor restrictions

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

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

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2024

Mission

THE PRIMARY EXEMPT PURPOSE OF THE MITRE CORPORATION IS TO CONDUCT SCIENTIFIC RESEARCH ACTIVITIES IN THE PUBLIC INTEREST THAT ENSURE THE SAFETY AND SECURITY OF THE UNITED STATES, ENABLING SOLUTIONS AND DECISIONS RELATED TO COMPLEX CHALLENGES OF NATIONAL AND GLOBAL SIGNIFICANCE.

  • MITRE LABS SERVES AS A NATIONAL CENTER FOR INNOVATION, ADVANCING SCIENCE AND TECHNOLOGY IN SUPPORT OF THE PUBLIC INTEREST. THROUGH ITS WORLD-CLASS TECHNICAL WORKFORCE AND RESEARCH CAPABILITIES, MITRE LABS DEVELOPS PRACTICAL SOLUTIONS FOR NATIONAL AND GLOBAL CHALLENGES. WORKING CLOSELY WITH MITRE'S NATIONAL SECURITY AND PUBLIC SECTOR DIVISIONS, MITRE LABS PROVIDES TECHNICAL EXPERTISE, RESEARCH PLATFORMS AND PARTNERSHIPS TO THE SIX FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS OPERATED BY MITRE. IT ALSO CONDUCTS INDEPENDENT RESEARCH TO ANTICIPATE AND ADDRESS FUTURE MISSION NEEDS.

    Expenses $76,663,366 · Revenue $2,311,152

  • MITRE NATIONAL SECURITY (MNS) BRIDGES APPLIED SCIENCE AND MISSION-SPECIFIC NEEDS TO ADVANCE THE NATION'S SECURITY. MNS OPERATES IN THE PUBLIC INTEREST BY HELPING THE U.S. GOVERNMENT ADVANCE THE NATIONAL SECURITY AND NATIONAL DEFENSE STRATEGIES, AND ADDRESS THE MOST PRESSING SECURITY CHALLENGES FACING OUR COUNTRY. MNS INCLUDES THE NATIONAL SECURITY ENGINEERING CENTER (NSEC) FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER WHICH MITRE HAS OPERATED ON BEHALF OF THE DEPARTMENT OF WAR (DOW) FOR OVER 65 YEARS. MNS DELIVERS MISSION-CRITICAL CAPABILITIES, ACCELERATES COMMERCIAL SOLUTIONS, PROMOTES ENTERPRISE-LEVEL OUTCOMES, AND ENHANCES SYSTEM INTEROPERABILITY WITHIN THE DOW AND THE NATION'S INTELLIGENCE COMMUNITY.

    Expenses $1,235,561,356

  • MITRE PUBLIC SECTOR ADVANCES THE HEALTH, SAFETY, AND SECURITY OF ALL AMERICANS THROUGH THE OPERATION OF FIVE FEDERALLY-FUNDED RESEARCH AND DEVELOPMENT CENTERS AND PUBLIC-PRIVATE PARTNERSHIPS. MPS SOLVES TODAY'S MOST PRESSING TECHNOLOGY CHALLENGES, FOSTERING COOPERATION BETWEEN INDUSTRY AND THE GOVERNMENT WHILE APPLYING SYSTEMS THINKING AND INNOVATIVE APPROACHES THAT ENHANCE GOVERNMENT EFFECTIVENESS AND MISSION SUCCESS. MPS SERVES THE PUBLIC INTEREST BY HELPING TO MODERNIZE MISSION-CRITICAL GOVERNMENT FUNCTIONS AND SUPPORTING TECHNOLOGY INFRASTRUCTURES.

    Expenses $827,006,342

  • MITRE ENGENUITY CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE ORGANIZATIONS, AND INVESTORS IN A NON-COMPETITIVE SPACE. MITRE ENGENUITY FOCUSES ON SOLVING COMPLEX CHALLENGES BEYOND WHAT THE GOVERNMENT ALONE CAN ADDRESS BY ENGAGING PUBLIC AND PRIVATE STAKEHOLDERS AROUND THE ADVANCEMENT OF CRITICAL TECHNOLOGIES, SUCH CYBERSECURITY, 5G, ARTIFICIAL INTELLIGENCE, SEMICONDUCTORS, HEALTH IT, AND TRANSPORTATION.

    Expenses $5,685,847

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Jason F Providakes

    PRESIDENT & CEO - PARTIAL YEAR

    Total calculated
    $5,957,132
    From this org
    $5,896,430
    From related orgs
    $0
    Other
    $60,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $931,734
    Bonus
    $2,398,275
    Other
    $2,566,421
    Deferred
    $38,028
    Nontaxable benefits
    $22,674
    Filer's total
    $5,957,132

  • Mark T Peters

    PRESIDENT & CEO - PARTIAL YEAR

    Total calculated
    $2,386,664
    From this org
    $2,378,541
    From related orgs
    $0
    Other
    $8,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,861
    Bonus
    $1,500,000
    Other
    $563,680
    Deferred
    $0
    Nontaxable benefits
    $8,123
    Filer's total
    $2,386,664

  • Rodney Earl Slater

    TRUSTEE, CHAIR

    Total calculated
    $80,900
    From this org
    $80,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Adalio Sanchez

    TRUSTEE

    Total calculated
    $88,125
    From this org
    $88,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cathy Minehan

    TRUSTEE

    Total calculated
    $92,500
    From this org
    $92,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • George Halvorson

    TRUSTEE

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jan Tighe

    TRUSTEE

    Total calculated
    $97,500
    From this org
    $97,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Chris Inglis

    TRUSTEE

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Noseworthy

    TRUSTEE UNTIL OCTOBER 1

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lance Collins

    TRUSTEE

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Maury Bradsher

    TRUSTEE

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michael P Huerta

    TRUSTEE

    Total calculated
    $77,500
    From this org
    $77,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Paul Kaminski

    TRUSTEE

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Richard D Clarke

    TRUSTEE

    Total calculated
    $80,900
    From this org
    $80,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Susan Gordon

    VICE CHAIR

    Total calculated
    $97,500
    From this org
    $97,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Yvette Melendez

    TRUSTEE

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Beth D Meinert

    SVP and GM, MITRE Public Sector (MPS)

    Total calculated
    $1,020,426
    From this org
    $981,081
    From related orgs
    $0
    Other
    $39,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $579,008
    Bonus
    $373,950
    Other
    $28,123
    Deferred
    $38,028
    Nontaxable benefits
    $1,317
    Filer's total
    $1,020,426

  • Dr Cedric Sims

    SVP, Enterprise Innovation and Integration

    Total calculated
    $1,611,943
    From this org
    $1,554,161
    From related orgs
    $0
    Other
    $57,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $621,936
    Bonus
    $407,438
    Other
    $524,787
    Deferred
    $31,167
    Nontaxable benefits
    $26,615
    Filer's total
    $1,611,943

  • Dr Jay J Schnitzer

    SVP, Chief Engineer Officer, Chief Medical Officer

    Total calculated
    $895,221
    From this org
    $831,463
    From related orgs
    $0
    Other
    $63,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $487,406
    Bonus
    $316,145
    Other
    $27,912
    Deferred
    $38,028
    Nontaxable benefits
    $25,730
    Filer's total
    $895,221

  • Dr Laurie Giandomenico

    SVP,CHIEF ACCELERATION OFFICER - UNTIL DEC

    Total calculated
    $1,749,299
    From this org
    $1,701,605
    From related orgs
    $0
    Other
    $47,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $474,004
    Bonus
    $298,313
    Other
    $929,288
    Deferred
    $38,028
    Nontaxable benefits
    $9,666
    Filer's total
    $1,749,299

  • Julie Bowen

    SVP,CLO,OPERATIONS & OUTREACH

    Total calculated
    $950,707
    From this org
    $902,886
    From related orgs
    $0
    Other
    $47,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $522,714
    Bonus
    $354,699
    Other
    $25,473
    Deferred
    $38,023
    Nontaxable benefits
    $9,798
    Filer's total
    $950,707

  • Kathleen P Federico

    SVP, CHIEF PEOPLE OFFICER - UNTIL AUG

    Total calculated
    $1,663,221
    From this org
    $1,612,422
    From related orgs
    $0
    Other
    $50,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,723
    Bonus
    $343,203
    Other
    $911,496
    Deferred
    $38,028
    Nontaxable benefits
    $12,771
    Filer's total
    $1,663,221

  • Keoki Jackson

    SVP, GM of the MITRE National Security Sector (MNS)

    Total calculated
    $1,201,840
    From this org
    $1,137,761
    From related orgs
    $0
    Other
    $64,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $649,803
    Bonus
    $461,815
    Other
    $26,143
    Deferred
    $38,028
    Nontaxable benefits
    $26,051
    Filer's total
    $1,201,840

  • T Charles Clancy III

    SVP, GM MITRE LABS, CTO

    Total calculated
    $1,107,229
    From this org
    $1,044,267
    From related orgs
    $0
    Other
    $62,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $595,255
    Bonus
    $425,348
    Other
    $23,664
    Deferred
    $36,917
    Nontaxable benefits
    $26,045
    Filer's total
    $1,107,229

  • Wilson Y Wang

    SVP, CFO, TREASURER

    Total calculated
    $1,021,974
    From this org
    $984,551
    From related orgs
    $0
    Other
    $37,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $564,046
    Bonus
    $396,887
    Other
    $23,618
    Deferred
    $36,917
    Nontaxable benefits
    $506
    Filer's total
    $1,021,974

  • Austin Y Wang

    VP, INTELLIGENCE CENTER

    Total calculated
    $592,277
    From this org
    $553,795
    From related orgs
    $0
    Other
    $38,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,915
    Bonus
    $153,978
    Other
    $23,902
    Deferred
    $38,028
    Nontaxable benefits
    $454
    Filer's total
    $592,277

  • Chris Fall

    VP, APPLIED SCIENCES

    Total calculated
    $590,222
    From this org
    $551,852
    From related orgs
    $0
    Other
    $38,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,374
    Bonus
    $147,000
    Other
    $25,478
    Deferred
    $38,028
    Nontaxable benefits
    $342
    Filer's total
    $590,222

  • Deborah Youmans

    VP, CHIEF INFORMATION OFFICER

    Total calculated
    $494,983
    From this org
    $485,062
    From related orgs
    $0
    Other
    $9,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $390,185
    Bonus
    $71,094
    Other
    $23,783
    Deferred
    $9,569
    Nontaxable benefits
    $352
    Filer's total
    $494,983

  • Douglas P Robbins

    VP ENGINEERING & PROTOTYPING

    Total calculated
    $664,375
    From this org
    $600,478
    From related orgs
    $0
    Other
    $63,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,186
    Bonus
    $179,220
    Other
    $24,072
    Deferred
    $38,028
    Nontaxable benefits
    $25,869
    Filer's total
    $664,375

  • Dr Eliahu H Niewood

    VP AIR & SPACE FORCES - UNTIL OCT

    Total calculated
    $563,847
    From this org
    $510,912
    From related orgs
    $0
    Other
    $52,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,466
    Bonus
    $145,600
    Other
    $66,846
    Deferred
    $38,028
    Nontaxable benefits
    $14,907
    Filer's total
    $563,847

  • Dr Gregory K Crawford

    VP, Cross Cutting, Joint, Allies & Partners

    Total calculated
    $662,021
    From this org
    $606,268
    From related orgs
    $0
    Other
    $55,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,385
    Bonus
    $170,978
    Other
    $25,905
    Deferred
    $38,028
    Nontaxable benefits
    $17,725
    Filer's total
    $662,021

  • Dr Kristina Buckley

    VP AND DIRECTOR, CIT

    Total calculated
    $663,508
    From this org
    $599,601
    From related orgs
    $0
    Other
    $63,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,502
    Bonus
    $162,240
    Other
    $29,859
    Deferred
    $38,028
    Nontaxable benefits
    $25,879
    Filer's total
    $663,508

  • Katie A Schroth

    VP, Air and Space Forces

    Total calculated
    $423,968
    From this org
    $363,557
    From related orgs
    $0
    Other
    $60,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,367
    Bonus
    $22,205
    Other
    $30,985
    Deferred
    $34,191
    Nontaxable benefits
    $26,220
    Filer's total
    $423,968

  • Kevin B Toner

    VP OF CGEM

    Total calculated
    $534,534
    From this org
    $488,819
    From related orgs
    $0
    Other
    $45,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,701
    Bonus
    $100,345
    Other
    $27,773
    Deferred
    $36,032
    Nontaxable benefits
    $9,683
    Filer's total
    $534,534

  • Kimberly Warren

    VICE PRESIDENT - UNTIL MARCH

    Total calculated
    $657,949
    From this org
    $644,775
    From related orgs
    $0
    Other
    $13,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,014
    Bonus
    $146,760
    Other
    $421,001
    Deferred
    $10,946
    Nontaxable benefits
    $2,228
    Filer's total
    $657,949

  • Marin S Halper

    VP, DOD & Services Center

    Total calculated
    $540,893
    From this org
    $503,309
    From related orgs
    $0
    Other
    $37,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,748
    Bonus
    $135,200
    Other
    $23,361
    Deferred
    $36,917
    Nontaxable benefits
    $667
    Filer's total
    $540,893

  • Stephanie E Turner

    VP, Diversity & Chief Sustainability Officer

    Total calculated
    $594,193
    From this org
    $537,383
    From related orgs
    $0
    Other
    $56,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,915
    Bonus
    $144,800
    Other
    $24,668
    Deferred
    $38,028
    Nontaxable benefits
    $18,782
    Filer's total
    $594,193

  • Stephen Louis Ondra

    VP, Health FFRDC

    Total calculated
    $467,904
    From this org
    $427,130
    From related orgs
    $0
    Other
    $40,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,337
    Bonus
    $21,736
    Other
    $35,057
    Deferred
    $31,167
    Nontaxable benefits
    $9,607
    Filer's total
    $467,904

  • Steven J Kirin

    VP, CORPORATE OPERATIONS

    Total calculated
    $625,579
    From this org
    $570,027
    From related orgs
    $0
    Other
    $55,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,075
    Bonus
    $170,465
    Other
    $26,487
    Deferred
    $38,028
    Nontaxable benefits
    $17,524
    Filer's total
    $625,579

  • Wen Masters

    VP, CYBER TECHNOLOGIES

    Total calculated
    $604,844
    From this org
    $565,762
    From related orgs
    $0
    Other
    $39,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $387,795
    Bonus
    $150,720
    Other
    $27,247
    Deferred
    $38,025
    Nontaxable benefits
    $1,057
    Filer's total
    $604,844

  • Yosry A Barsoum

    VP and Director, Center for Securing the Homeland (CSH)

    Total calculated
    $697,154
    From this org
    $633,239
    From related orgs
    $0
    Other
    $63,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,226
    Bonus
    $192,075
    Other
    $24,938
    Deferred
    $38,028
    Nontaxable benefits
    $25,887
    Filer's total
    $697,154

  • Carl G Bucy

    Systems Engineer, Japan

    Total calculated
    $490,672
    From this org
    $447,501
    From related orgs
    $0
    Other
    $43,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,918
    Bonus
    $3,628
    Other
    $256,955
    Deferred
    $18,327
    Nontaxable benefits
    $24,844
    Filer's total
    $490,672

  • Dr Gerry Gilbert

    MITRE Fellow

    Total calculated
    $554,823
    From this org
    $516,609
    From related orgs
    $0
    Other
    $38,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,659
    Bonus
    $163,917
    Other
    $8,033
    Deferred
    $38,024
    Nontaxable benefits
    $190
    Filer's total
    $554,823

  • Jesus N Abelarde Jr

    Systems Engineer, Japan

    Total calculated
    $492,132
    From this org
    $445,229
    From related orgs
    $0
    Other
    $46,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,632
    Bonus
    $3,152
    Other
    $235,445
    Deferred
    $22,180
    Nontaxable benefits
    $24,723
    Filer's total
    $492,132

  • Shawn Fagan

    Systems Engineer, Japan

    Total calculated
    $566,857
    From this org
    $518,252
    From related orgs
    $0
    Other
    $48,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,179
    Bonus
    $6,676
    Other
    $385,397
    Deferred
    $23,761
    Nontaxable benefits
    $24,844
    Filer's total
    $566,857

  • Tass Hudak II

    Singapore Site Leader

    Total calculated
    $578,799
    From this org
    $529,355
    From related orgs
    $0
    Other
    $49,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,415
    Bonus
    $7,901
    Other
    $325,039
    Deferred
    $24,591
    Nontaxable benefits
    $24,853
    Filer's total
    $578,799

  • Christina Orfanos

    FORMER VICE PRESIDENT

    Total calculated
    $376,416
    From this org
    $376,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $376,416
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $376,416

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 5a · Pay contingent on this organization's revenues
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a First-class or charter travel
14 TRUSTEES ARE REIMBURSED FOR THEIR ACTUAL TRAVEL EXPENSE. TRAVEL BY AIR IS REIMBURSED UP TO ONE CLASS ABOVE COACH WHERE THE PUBLISHED TOTAL FLIGHT TIME EXCEEDS TWO HOURS.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: DR. JASON F. PROVIDAKES $1,178,100 KIMBERLY WARREN $365,576 DR. LAURIE GIANDOMENICO $893,234 CHRISTINA ORFANOS $376,416 KATHLEEN P. FEDERICO $857,065
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization
THE EXECUTIVE TEAM PARTICIPATES IN AN ANNUAL INCENTIVE PLAN BASED UPON THE OVERALL GOALS OF THE ORGANIZATION AS SET FORTH BY THE BOARD OF TRUSTEES. ONE OF THE METRICS OF THIS PLAN IS THE GROSS REVENUE OF THE ORGANIZATION
Schedule J, Part I, Line 7 Non-fixed payments
OFFICER COMPENSATION MAY INCLUDE AN "INCENTIVE" COMPONENT. WHETHER AND HOW MUCH INCENTIVE TO PAY IS WITHIN THE BOARD'S DISCRETION, SUBJECT TO PREDETERMINED (BY THE BOARD) LIMITS. THE COMPENSATION COMMITTEE RECOMMENDS INCENTIVE AMOUNTS BASED ON PREDETERMINED PERFORMANCE CRITERIA AND CONSULTATION WITH THE CEO. DETERMINATION OF THE CEO'S INCENTIVE IS MADE BY THE COMPENSATION COMMITTEE IN COLLABORATION WITH THE BOARD'S EXECUTIVE COMMITTEE. THE CEO DOES NOT PARTICIPATE IN BOARD DISCUSSIONS RELATIVE TO HIS INCENTIVE.
Schedule J, Part II, Column (B)
The amount reported in Part II Column (B)(iii) pertaining to a former Chief Executive Officer, Dr. Jason Providakes, reflects retention payments for two calendar years (2023 and 2024), severance, and benefits payout upon separation.
Schedule J, Part II, Column (B)(iii)
THE AMOUNT REPORTED IN PART II COLUMN(B)(iii) PERTAINING TO FORMER CHIEF EXECUTIVE OFFICER, DR. JASON PROVIDAKES, REFLECTS RETENTION PAYMENTS FOR TWO CALENDAR YEARS (2023 AND 2024), SERVERANCE, AND BENEFITS PAYOUT UPON SEPARATION.

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

No itemized grants to organizations on this return.

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.

  • MITRE ENGENUITY LLC

    SCIENCE ED · DE · income $9,583,818 · assets $4,972,725

    Directly controlled by THE MITRE CORPORATION

Related corporations and trusts

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

  • MITRE AUSTRALIA LTD

    C Corporation · INACTIVE · AS · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by THE MITRE CORPORATION

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202543219349315754

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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