Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $17,195,665

• 1e · Government grants (contributions)

  $6,211,189

• 1f · All other contributions, gifts and grants

  $2,224,582

• 2a · Program service revenue: RESEARCH SERVICES/INSTRUCTION

  total $428,754 · related or exempt $428,754

• 3 · Investment income

  total $862,674 · excluded $862,674

• 7a · Gross sales of assets other than inventory

  other assets $49,458

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

  securities $576,485 · other assets $0

• 7c · Gain or loss

  securities -$576,485 · other assets $49,458

• 7d · Net gain or loss

  total -$527,027 · excluded -$527,027

• 10a · Gross sales of inventory

  $4,737

• 10b · Cost of goods sold

  $2,033

• 10c · Net income from sales of inventory

  total $2,704 · related or exempt $2,704

• 11a · Other revenue: OTHER INCOME

  total $6,263 · related or exempt $6,263

• 11e · Other revenue, total

  $6,263

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $3,443,818 · program services $3,197,929 · management and general $152,561 · fundraising $93,328

• 6 · Compensation of disqualified persons

  total $26,311 · program services $26,311

• 7 · Other salaries and wages

  total $9,917,066 · program services $9,361,063 · management and general $289,327 · fundraising $266,676

• 8 · Pension plan contributions

  total $746,895 · program services $705,595 · management and general $21,278 · fundraising $20,022

• 9 · Other employee benefits

  total $1,870,194 · program services $1,761,724 · management and general $58,240 · fundraising $50,230

• 10 · Payroll taxes

  total $783,523 · program services $736,932 · management and general $25,527 · fundraising $21,064

• 11b · Fees: legal

  total $43,959 · program services $38,105 · management and general $2,502 · fundraising $3,352

• 11c · Fees: accounting

  total $56,675 · program services $49,127 · management and general $3,226 · fundraising $4,322

• 11d · Fees: lobbying

  total $90,090 · fundraising $90,090

• 11f · Fees: investment management

  total $104,386 · management and general $104,386

• 11g · Fees: other

  total $832,410 · program services $721,550 · management and general $47,377 · fundraising $63,483

• 12 · Advertising and promotion

  total $82,556 · program services $70,111 · management and general $10,905 · fundraising $1,540

• 13 · Office expenses

  total $539,632 · program services $460,940 · management and general $22,558 · fundraising $56,134

• 14 · Information technology

  total $682,479 · program services $582,899 · management and general $77,991 · fundraising $21,589

• 16 · Occupancy

  total $2,145,687 · program services $1,888,525 · management and general $235,899 · fundraising $21,263

• 17 · Travel

  total $468,992 · program services $441,005 · management and general $11,644 · fundraising $16,343

• 19 · Conferences, conventions and meetings

  total $575,388 · program services $554,526 · management and general $10,936 · fundraising $9,926

• 22 · Depreciation, depletion and amortization

  total $3,773,705 · program services $3,513,049 · management and general $239,011 · fundraising $21,645

• 23 · Insurance

  total $482,199 · program services $390,233 · management and general $80,586 · fundraising $11,380

• 24a · Other expenses: SCIENTIFIC CONTRACT SER

  total $2,595,103 · program services $2,594,180 · management and general $839 · fundraising $84

• 24b · Other expenses: EVENTS

  total $107,371 · program services $79,987 · management and general $7,341 · fundraising $20,043

• 24c · Other expenses: RECRUITMENT

  total $3,614 · program services $3,399 · management and general $118 · fundraising $97

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,231,805 · end of year $357,325

• 2 · Savings and temporary cash investments

  beginning of year $5,223,735 · end of year $3,699,733

• 3 · Pledges and grants receivable

  beginning of year $1,619,820 · end of year $2,193,992

• 4 · Accounts receivable

  beginning of year $115,123 · end of year $112,499

• 8 · Inventories for sale or use

  beginning of year $13,767 · end of year $14,355

• 9 · Prepaid expenses and deferred charges

  beginning of year $700,823 · end of year $802,306

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

  $105,768,622

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

  $46,478,779

• 10c · Land, buildings and equipment, net

  beginning of year $58,171,682 · end of year $59,289,843

• 11 · Investments: publicly traded securities

  beginning of year $35,163,412

• 12 · Investments: other securities

  end of year $39,279,512

• 15 · Other assets

  beginning of year $97,719 · end of year $101,488

• 17 · Accounts payable and accrued expenses

  beginning of year $1,242,753 · end of year $2,957,061

• 27 · Net assets without donor restrictions

  beginning of year $87,758,346 · end of year $88,559,905

• 28 · Net assets with donor restrictions

  beginning of year $13,336,787 · end of year $14,334,087

The filer's explanations (Part III)

PART I, LINE 7

SCHEDULE J, PART I, LINE 1A - FIRST CLASS OR CHARTER TRAVEL THE EXECUTIVE TEAM TRAVELS BUSINESS CLASS WHEN TRAVELING OVERSEAS. IN SOME CASES THE EXECUTIVE TEAM TRAVELS FIRST CLASS WHEN TRAVELING DOMESTICALLY. SCHEDULE J, PART I, LINE 7 - NON-FIXED PAYMENTS THE ORGANIZATION PAID DISCRETIONARY PERFORMANCE AND RELOCATION BONUSES DURING 2023.