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Mriglobal

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Science, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2024 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$118M (2024)

Expenses
$115M (2024)

Total Assets
$148M (2024)

Total Liabilities
$37M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,952,952
Expenses
$115,298,058
Net Income
$2,654,894
Net Assets
$110,802,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,032,509
67.9%
Program Services $36,342,036
30.8%
Investment Income $2,376,490
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$818,220
Net Inventory Sales $0
Other Revenue $20,137
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,267,534
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,228,810
34.9%
Assets/Debt
Total Assets $147,828,702
Total Liabilities $37,025,718
Net Assets $110,802,984
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Ian M Colrain Ph D (President And Ceo) $651,041 $0 $158,851
Reachel A Beichley (Vp/General Counsel/Corp. Sec. Outgoing) $645,171 $0 $15,906
Martin J Nevshemal (Cfo And Treasurer) $469,983 $0 $100,845
Richard T Fleener (Sr Vp Lab Ops & Gov Affairs) $412,881 $0 $24,224
Amy M Bog Ph D (Chief Innovation Officer) $332,673 $0 $51,420
Luke J Mc Glynn (Chief People Officer) $292,068 $0 $69,600
Richard A Winegar (Distinguished Research Fellow) $282,102 $0 $34,659
Dominie Garcia Ph D (Vp Commercial Business Development) $258,100 $0 $28,995
Richard S Masino (Senior Sales Director) $257,539 $0 $22,799
Aaron M Heiss (Senior Sales Director) $256,629 $0 $38,153
Joseph A Bogan Ph D (Vp Chief Research Fellow) $249,792 $0 $19,367
Gene G Olinger (Distinguished Research Fellow) $249,042 $0 $46,324
Kristine K Werking (Senior Director) $243,763 $0 $44,079
James E Sistrunk (Senior Sales Director) $232,662 $0 $45,330
Christopher W Hollars (Principal Advisor) $227,759 $0 $38,667
Dean E Gray (Chief Operating Officer Outgoing) $222,009 $0 $25,204
Jerem G Swenddal (Vp Business Ops & Strategy) $212,991 $0 $17,531
Jonathan M White (Senior Director) $206,764 $0 $43,664
Carol F Blevins (Assistant Director) $193,214 $0 $42,272
Scott M King (Vp Business Operations Outgoing) $188,875 $0 $18,871
Robert A Conklin (Vp Research Operations Outgoing) $149,711 $0 -$30,917
Jessica J Zolynas (Chief Legal Officer) $148,230 $0 $22,662
Pamela R Berneking (Director) $55,000 $0 $0
David B Dillon (Director) $47,500 $0 $0
David E Hall (Director) $47,500 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,632,626
Expenses
$112,859,972
Net Income
$6,772,654
Net Assets
$102,782,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,814,815
62.5%
Program Services $43,278,539
36.2%
Investment Income $1,435,390
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,627
0.1%
Net Inventory Sales $0
Other Revenue $9,255
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,556,690
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,789,646
32.6%
Assets/Debt
Total Assets $148,628,423
Total Liabilities $45,845,758
Net Assets $102,782,665
Compensation
Key Employees and Officers Compensation Related Other
Ian M Colrain (President And Ceo Incoming) $573,720 $0 $2,826
Robert A Conklin (Vp Research Operations Outgoing) $413,824 $0 $69,387
Thomas M Sack (President And Ceo Outgoing) $391,881 $0 -$201,608
Reachel A Beichley (Vp/General Counsel/Corp. Sec. Outgoing) $387,353 $0 -$19,081
Dean E Gray (Chief Operating Officer) $336,943 $0 -$9,534
Richard T Fleener (Sr Vp Lab Ops & Gov Affairs) $333,630 $0 $29,052
Martin J Nevshemal (Cfo And Treasurer) $308,580 $0 $58,252
Dominie Garcia (Vp Commercial Business Develop) $306,578 $0 $28,638
Richard S Masino (Senior Sales Director) $297,634 $0 $22,822
Robert E Hegarty (Program Manager Ii) $261,640 $0 -$10,854
Aaron M Heiss (Senior Sales Director) $259,132 $0 $38,044
Joseph A Bogan (Vp Research Operations Incoming) $249,347 $0 -$53,959
Richard A Winegar (Chief Advisor) $243,095 $0 -$29,550
James E Sistrunk (Senior Sales Director) $231,757 $0 $44,647
Jeffrey A Kittel (Portfolio Director Ii) $209,957 $0 $4,535
Luke J Mc Glynn (Chief People Officer) $209,160 $0 $34,274
Scott M King (Vp Business Operations) $206,978 $0 -$6,444
Kristine K Werking (Portfolio Director Ii) $196,525 $0 -$11,976
Christopher W Hollars (Portfolio Director Ii) $189,955 $0 $11,484
Carol F Blevins (Resource Director I) $169,288 $0 -$113,326
Amy M Bog Ph D (Chief Innovation Officer) $78,506 $0 $267
David F Oliver (Director) $62,500 $0 $0
Pamela R Berneking (Director) $55,000 $0 $0
David B Dillon (Director) $52,500 $0 $0
Scott M Smith Pe (Director) $52,500 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,594,894
Expenses
$121,200,941
Net Income
$7,393,953
Net Assets
$88,157,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,663,392
61.2%
Program Services $48,390,266
37.6%
Investment Income $1,192,601
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $336,892
0.3%
Net Inventory Sales $0
Other Revenue $11,743
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,451,549
4.5%
Professional Fundraising Fees $19,000
0.0%
Other Salaries and Wages $39,498,300
32.6%
Assets/Debt
Total Assets $137,683,275
Total Liabilities $49,525,362
Net Assets $88,157,913
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Sack Ph D (President And Ceo) $1,059,526 $0 $244,332
Richard T Fleener (Sr. Vp, Lab Ops & Gov Affairs) $514,469 $0 $50,379
Reachel A Beichley (Vp/General Counsel/Corp. Sec.) $514,307 $0 $85,199
Robert A Conklin (Vp Research Operations) $392,476 $0 $85,032
Dean E Gray (Chief Operating Officer) $381,306 $0 $93,743
Martin J Nevshemal (Vp/Cfo/Treasurer) $360,819 $0 $85,034
John S Stanley (Vp & Assistant To President) $325,447 $0 $55,954
Joseph A Bogan Jr (Director, Business Development) $287,418 $0 $24,451
Richard S Masino (Senior Sales Director) $256,109 $0 $25,233
Aaron M Heiss (Senior Sales Director) $256,054 $0 $40,798
James E Sistrunk (Senior Sales Director) $246,218 $0 $48,962
Kathy E Boggess (Resource Director Ii) $224,920 $0 $65,878
Dominie Garcia (Director, Business Development) $208,350 $0 $16,207
Scott M King (Vp Business Operations) $207,827 $0 $26,371
Jeffrey A Kittel (Portfolio Director Ii) $206,726 $0 $40,537
Kristine K Werking (Portfolio Director Ii) $191,217 $0 $41,475
Christopher W Hollars (Portfolio Director Ii) $184,975 $0 $36,597
Carol F Blevins (Resource Director I) $181,029 $0 $36,658
Amy Nachtigal (Director) $40,000 $0 $0
Dan E Arvizu Ph D (Director) $40,000 $0 $0
David B Dillon (Director) $40,000 $0 $0
David E Hall (Director) $40,000 $0 $0
David F Oliver (Director) $40,000 $0 $0
Julia M Wilson (Director) $40,000 $0 $0
Neal Sharma (Director) $40,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,109,484
Expenses
$107,631,775
Net Income
$8,477,709
Net Assets
$69,598,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,550,069
55.6%
Program Services $50,936,930
43.9%
Investment Income $553,731
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,819
0.1%
Net Inventory Sales $0
Other Revenue $6,935
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,137,494
3.8%
Professional Fundraising Fees $114,000
0.1%
Other Salaries and Wages $34,658,320
32.2%
Assets/Debt
Total Assets $133,438,499
Total Liabilities $63,839,971
Net Assets $69,598,528
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Sack Phd (President And Ceo) $970,250 $0 $342,393
Richard T Fleener (Sr Vp Lab Ops & Gov Affairs) $659,544 $0 $74,555
Reachel A Beichley (Vp/General Counsel/Corp. Secr.) $449,517 $0 $110,979
Robert A Conklin (Vp Research Operations) $358,666 $0 $145,417
Martin J Nevshemal (Vp/Cfo/Treasurer) $304,595 $0 $63,699
John S Stanley (Vp & Asst To President) $301,885 $0 $158,749
Dean E Gray (Vp Defense And Health) $278,944 $0 $73,839
Joseph A Bogan (Director, Business Development) $235,114 $0 $47,889
Richard A Winegar (Chief Advisor Bioscience) $232,447 $0 $50,438
Richard S Masino (Senior Sales Director) $231,408 $0 $22,937
Aaron M Heiss (Senior Sales Director) $225,484 $0 $29,925
Kathy E Boggess (Resource Director Ii) $218,953 $0 $72,881
James E Sistrunk (Senior Sales Director) $205,585 $0 $36,631
Jeffrey A Kittel (Portfolio Director Ii) $195,899 $0 $68,571
Kristine K Werking (Portfolio Director Ii) $187,549 $0 $57,309
Julia M Wilson (Director) $60,000 $0 $0
David B Dillon (Director) $40,000 $0 $0
Pamela R Berneking (Director) $40,000 $0 $0
Dan E Arvizu Phd (Director) $40,000 $0 $0
Douglas A Girod Md (Director) $40,000 $0 $0
Scott M Smith Pe (Director) $40,000 $0 $0
David E Hall (Director) $40,000 $0 $0
Alexander G Garza Md (Director) $37,500 $0 $0
David F Oliver (Director) $37,500 $0 $0
Amy Nachtigal (Director) $32,500 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,654,783
Expenses
$95,114,232
Net Income
$7,540,551
Net Assets
$50,992,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,837,967
59.3%
Program Services $41,500,889
40.4%
Investment Income $245,065
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,700
0.1%
Net Inventory Sales $0
Other Revenue $3,162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,421,854
3.6%
Professional Fundraising Fees $100,250
0.1%
Other Salaries and Wages $33,472,730
35.2%
Assets/Debt
Total Assets $116,923,133
Total Liabilities $65,930,713
Net Assets $50,992,420
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Sack Phd (President And Ceo) $943,623 $0 $291,228
Richard T Fleener (Executive Vp/Cfo/Treasurer) $566,858 $0 $84,375
Reachel A Beichley (Vp/General Counsel/Corp. Secr.) $441,706 $0 $76,611
Kristine K Werking (Assoc. Director, Research Ops) $353,997 $0 $67,571
Robert A Conklin (Vp Research Operations) $310,384 $0 $157,080
John S Stanley (Vp Emerging Prog. Development) $294,402 $0 $241,248
John C Detter (Chief Advisor Science) $252,139 $0 $14,582
Dean E Gray (Vp Defense) $238,696 $0 $84,448
Aaron M Heiss (Senior Sales Director) $236,693 $0 $29,615
Jeremy T Boone (Senior Advisor Science) $235,576 $0 $25,274
Joseph A Bogan (Director, Research Operations) $209,284 $0 $63,280
Kathy E Boggess (Director, Research Operations) $198,060 $0 $96,997
Robert G Barton (Senior Sales Director) $184,851 $0 $37,242
Dan E Arvizu Phd (Director) $52,500 $0 $0
Alexander G Garza Md (Director) $40,000 $0 $0
David F Oliver (Director) $40,000 $0 $0
David B Dillon (Director) $40,000 $0 $0
Pamela R Berneking (Director) $40,000 $0 $0
Scott M Smith Pe (Director) $40,000 $0 $0
Douglas A Girod Md (Director) $32,500 $0 $0
David E Hall (Director) $32,500 $0 $0
James C Shay (Trustee) $0 $0 $0
Jimmie T Stark Cpa (Trustee) $0 $0 $0
Stephen E Gound (Trustee) $0 $0 $0
Michael Braude (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,959,622
Expenses
$103,621,879
Net Income
$5,337,743
Net Assets
$41,812,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,673,692
54.8%
Program Services $48,545,414
44.6%
Investment Income $433,649
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235,546
0.2%
Net Inventory Sales $0
Other Revenue $71,321
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,941,583
3.8%
Professional Fundraising Fees $148,750
0.1%
Other Salaries and Wages $33,075,276
31.9%
Assets/Debt
Total Assets $102,952,763
Total Liabilities $61,140,555
Net Assets $41,812,208
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Sack (President And Ceo) $1,245,000 $0 $109,417
Richard T Fleener (Executive Vp/Cfo/Treasurer) $801,639 $0 $83,735
Reachel A Beichley (Vp/General Counsel/Corp. Secr.) $590,326 $0 $47,634
Roger K Harris (Vp Sales And Marketing) $523,672 $0 $39,510
Robert A Conklin (Vp Research Operations) $441,475 $0 $38,922
John S Stanley (Vp Emerging Prog. Development) $302,014 $0 $37,310
Robert Casillas (Senior Sales Director) $241,676 $0 $45,005
Frank Pendleton (Program Manager) $240,971 $0 $19,742
Aaron M Heiss (Senior Sales Director) $234,831 $0 $28,284
John C Detter (Chief Adviser Science) $234,546 $0 $18,276
Robert G Barton (Senior Sales Director) $224,954 $0 $35,358
Dean E Gray (Director, Research Operations) $224,024 $0 $34,675
Joseph A Bogan (Director, Research Operations) $220,742 $0 $13,355
Kathy E Boggess (Director, Research Operations) $209,199 $0 $28,445
Alexander G Garza Md (Director) $32,500 $0 $0
Jefferson W Tester Phd (Director) $32,500 $0 $0
Leo E Morton (Director) $32,500 $0 $0
David F Oliver (Director) $32,500 $0 $0
David B Dillon (Director) $32,500 $0 $0
Pamela R Berneking (Director) $32,500 $0 $0
Douglas A Girod Md (Director) $32,500 $0 $0
Scott M Smith Pe (Director) $32,500 $0 $0
Malcolm M Aslin (Director) $30,000 $0 $0
James C Shay (Trustee) $0 $0 $0
Jimmie T Stark Cpa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,624,647
Expenses
$105,149,771
Net Income
$4,474,876
Net Assets
$38,829,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,643,162
56.2%
Program Services $47,801,801
43.6%
Investment Income $235,509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,806
Net Inventory Sales $0
Other Revenue $3,981
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600,335
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,280,151
31.7%
Assets/Debt
Total Assets $93,326,926
Total Liabilities $54,497,645
Net Assets $38,829,281
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Sack (President And Ceo) $624,752 $0 $81,044
Richard Thomas Fleener (Executive Vp/Cfo/Treasurer) $458,164 $0 $62,793
Reachel A Beichley (Vp/General Counsel/Corp. Secr.) $328,097 $0 $21,400
John S Stanley (Vp Emerging Prog. Development) $294,474 $0 $59,776
Roger K Harris (Vp Sales And Marketing) $270,110 $0 $45,743
Aaron M Heiss (Senior Sales Director) $265,423 $0 $27,880
Robert A Conklin (Vp Research Operations) $238,827 $0 $42,905
Joseph N Fair (Chief Advisor Science) $238,386 $0 $18,664
Kay Van Der Horst (Sales Advisor) $230,197 $0 $16,505
John C Detter (Chief Advisor Science) $223,402 $0 $19,895
Robert G Barton (Senior Sales Director) $210,229 $0 $47,483
Dean E Gray (Director) $207,603 $0 $41,434
Joseph A Bogan (Director) $206,145 $0 $19,304
Kathy E Boggess (Director) $187,279 $0 $36,632
Alexander G Garza (Director) $0 $0 $0
Barrett Brady (Director) $0 $0 $0
James C Shay (Trustee) $0 $0 $0
Jefferson W Tester (Director) $0 $0 $0
Jimmie T Stark (Trustee) $0 $0 $0
Kent W Sunderland (Trustee) $0 $0 $0
Leo E Morton (Director) $0 $0 $0
Malcolm M Aslin (Director) $0 $0 $0
Michael Braude (Trustee) $0 $0 $0
Michael Salem (Director) $0 $0 $0
David Field Oliver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,452,611
Expenses
$79,505,115
Net Income
-$3,052,504
Net Assets
$26,940,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,169,892
47.3%
Program Services $40,103,369
52.5%
Investment Income $228,257
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,802
Net Inventory Sales $0
Other Revenue $7,895
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,711,466
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,232,627
41.8%
Assets/Debt
Total Assets $81,760,619
Total Liabilities $54,820,106
Net Assets $26,940,513
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Sack (President And Ceo) $633,508 $0 $208,590
Linda D Evans (Vp Corporate Human Resources) $525,312 $0 $135,497
Richard Thomas Fleener (Executive Vp/Cfo/Treasurer) $456,290 $0 $75,162
Kay Van Der Horst (Sales Advisor) $338,691 $0 $18,365
Reachel A Beichley (Vp/General Counsel/Corp. Secr.) $302,557 $0 $38,039
John S Stanley (Vp Emerging Prog. Development) $280,341 $0 $189,348
Stephen A Phillips (Vp Sales And Marketing) $275,154 $0 $14,291
Michael R Cassler (Principal Advisor Science) $265,766 $0 $68,529
Roger K Harris (Vp Sales & Marketing) $259,369 $0 $145,014
Robert A Conklin (Vp Research Operations) $254,457 $0 $113,913
Joseph W Algaier (Senior Advisor Science) $250,636 $0 $34,369
Joseph N Fair (Chief Advisor Science) $238,305 $0 $16,017
Joseph A Bogan (Director) $195,481 $0 $41,235
Dean E Gray (Director) $194,701 $0 $66,403
Robert G Barton (Senior Sales Director) $180,067 $0 $103,647
Alexander G Garza (Director) $0 $0 $0
Barrett Brady (Director) $0 $0 $0
James C Shay (Trustee) $0 $0 $0
Jefferson W Tester (Director) $0 $0 $0
Jimmie T Stark (Trustee) $0 $0 $0
Kent W Sunderland (Trustee) $0 $0 $0
Leo E Morton (Director) $0 $0 $0
Malcolm M Aslin (Director) $0 $0 $0
Michael Braude (Trustee) $0 $0 $0
Michael Salem (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,133,544
Expenses
$85,667,766
Net Income
-$1,534,222
Net Assets
$22,984,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,656,720
59.0%
Program Services $34,187,534
40.6%
Investment Income $242,552
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,508
0.0%
Net Inventory Sales $0
Other Revenue $14,230
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,349,396
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,173,048
42.2%
Assets/Debt
Total Assets $82,646,792
Total Liabilities $59,662,731
Net Assets $22,984,061
Compensation
Key Employees and Officers Compensation Related Other
Dan E Arvizu (Executive Vp & Director, Nrel) $772,866 $0 $92,396
Thomas M Sack (President And Ceo) $601,830 $0 $163,653
Richard Thomas Fleener (Executive Vp/Cfo/Treasurer) $452,400 $0 $59,380
Michael J Ehret (Senior Vp/Director) $337,418 $0 $48,384
John S Stanley (Vp Emerging Prog. Development) $291,464 $0 $156,356
Roger K Harris (Vp Tech Ops Office) $275,508 $0 $103,519
Reachel A Beichley (Vp/General Counsel/Corp. Secr.) $264,506 $0 $26,165
Linda D Evans (Vp Corporate Human Resources) $263,820 $0 $93,801
David P Roberts (Section Manager) $254,884 $0 $35,543
Robert A Conklin (Vp Tech Ops Office) $248,932 $0 $79,803
Kay Van Der Horst (Senior Sales Director) $238,310 $0 $22,287
Joseph A Bogan (Director) $217,950 $0 $27,906
Robert P Casillas (Senior Sales Director) $210,759 $0 $40,782
Dean E Gray (Director) $208,069 $0 $46,193
Richard Winegar (Chief Advisor Bioscience) $207,112 $0 $50,098
Robert G Barton (Senior Sales Director) $189,698 $0 $77,370
Alexander G Garza (Director) $0 $0 $0
Barrett Brady (Director) $0 $0 $0
James C Shay (Trustee) $0 $0 $0
James L Spigarelli (Director) $0 $0 $0
Jefferson W Tester (Director) $0 $0 $0
Jimmie T Stark (Trustee) $0 $0 $0
Kent W Sunderland (Trustee) $0 $0 $0
Leo E Morton (Director) $0 $0 $0
Malcolm M Aslin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,685,943
Expenses
$95,066,967
Net Income
-$4,381,024
Net Assets
$23,136,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,750,645
67.0%
Program Services $29,613,096
32.7%
Investment Income $238,590
0.3%
Bond Proceeds $6,760
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,396
0.0%
Net Inventory Sales $0
Other Revenue $63,456
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,481,056
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,093,700
38.0%
Assets/Debt
Total Assets $79,355,553
Total Liabilities $56,218,914
Net Assets $23,136,639
Compensation
Key Employees and Officers Compensation Related Other
Dan E Arvizu (Executive Vp & Director, Nrel) $680,154 $0 $112,083
Thomas M Sack (President & Ceo) $536,586 $0 $184,704
Richard Thomas Fleener (Executive Vp/Cfo/Treasurer) $397,133 $0 $52,506
Michael F Helmstetter (Former President & Ceo) $351,000 $0 $53,815
John S Stanley (Vp Emerging Prog. Development) $283,415 $0 $172,914
Michael J Ehret (Senior Vp/Director) $277,068 $0 $87,172
Linda D Evans (Vp Corporate Human Resources) $240,713 $0 $91,688
Raymond J Lenhoff (Principal Scientist) $239,444 $0 $25,239
Roger K Harris (Vp Global Health Security) $236,898 $0 $127,760
Reachel A Beichley (Vp/General Counsel/Corp. Secr.) $231,862 $0 $30,153
Kay Van Der Horst (Vp Bd Nat'l Security & Defense) $227,879 $0 $21,836
Frank J Pendleton (Program Manager) $224,454 $0 $93,110
Jeffrey A Kittel (Senior Section Manager) $223,433 $0 $69,560
Robert A Conklin (Vp Defense & Infrastructure) $202,879 $0 $99,133
Joseph A Bogan (Director) $201,344 $0 $53,683
Robert G Barton (Associate Director) $185,451 $0 $92,226
A Drue Jennings (Director) $0 $0 $0
Alexander G Garza (Director) $0 $0 $0
Barbara F Atkinson (Director) $0 $0 $0
Barrett Brady (Director) $0 $0 $0
James C Shay (Trustee) $0 $0 $0
James L Spigarelli (Director) $0 $0 $0
Jefferson W Tester (Director) $0 $0 $0
Jimmie T Stark (Trustee) $0 $0 $0
Kent W Sunderland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,925,929
Expenses
$92,265,464
Net Income
-$3,339,535
Net Assets
$36,367,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,243,098
73.4%
Program Services $23,140,001
26.0%
Investment Income $245,533
0.3%
Bond Proceeds $7,486
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,938
Net Inventory Sales $0
Other Revenue $295,749
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,095,088
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,472,150
40.6%
Assets/Debt
Total Assets $83,108,046
Total Liabilities $46,740,664
Net Assets $36,367,382
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan E Arvizu (Executive Vp & Director, Nrel) $654,892 $0 $90,488
Michael F Helmstetter (Former President & Ceo) $534,819 $0 $5,020
Thomas M Sack (President & Ceo) $446,804 $0 $41,024
Giuliano Radolovich (Vice President) $370,243 $0 -$56,441
Lyla Perrodin (Former Vice President & Cio) $355,346 $0 $19,310
Richard Thomas Fleener (Executive Vice President & Cfo) $299,074 $0 $49,333
John S Stanley (Corporate Vp Bus. Development) $253,419 $0 $26,041
Michael J Ehret (Senior Vice President/Director) $247,879 $0 $24,898
Raymond J Lenhoff (Principal Scientist) $234,247 $0 $31,342
Stacy L Agar (Principal Scientist) $223,194 $0 $12,711
Linda D Evans (Vp Of Human Resources) $222,356 $0 $27,205
Donald E Burgess (Principal Scientist) $216,326 $0 $25,292
Kay Van Der Horst (Vp Bd Nat'l Security & Defense) $211,608 $0 $16,212
Roger K Harris (Associate Vice President) $208,940 $0 $16,440
Jon Gerlach (Senior Chemist) $208,642 $0 $21,410
Reachel A Beichley (General Counsel & Corp. Secr.) $183,991 $0 $7,948
Robert A Conklin (Director) $173,182 $0 $24,495
Robert G Barton (Associate Director) $171,532 $0 $29,954
A Drue Jennings (Director) $0 $0 $0
Barbara F Atkinson (Director) $0 $0 $0
Barrett Brady (Director) $0 $0 $0
Jefferson W Tester (Director) $0 $0 $0
L Patrick James (Director) $0 $0 $0
Leo E Morton (Director) $0 $0 $0
Malcolm M Aslin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,288,244
Expenses
$23,746,830
Net Income
-$458,586
Net Assets
$40,933,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,940,147
77.0%
Program Services $5,270,823
22.6%
Investment Income $49,210
0.2%
Bond Proceeds $1,535
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,559
Net Inventory Sales $0
Other Revenue $37,088
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,371
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,707,106
40.9%
Assets/Debt
Total Assets $84,021,418
Total Liabilities $43,087,858
Net Assets $40,933,560

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,412,802
Expenses
$133,110,186
Net Income
-$5,697,384
Net Assets
$36,899,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,215
0.1%
Program Services $127,085,225
99.7%
Investment Income $227,621
0.2%
Bond Proceeds $2,475
0.0%
Royalties $19,300
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,467
Net Inventory Sales $0
Other Revenue $15,433
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,533,634
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,769,540
34.4%
Assets/Debt
Total Assets $92,339,118
Total Liabilities $55,439,220
Net Assets $36,899,898

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,803,585
Expenses
$133,442,572
Net Income
-$638,987
Net Assets
$42,862,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,843
0.1%
Program Services $132,069,567
99.4%
Investment Income $287,763
0.2%
Bond Proceeds $1,954
0.0%
Royalties $19,300
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $308,208
0.2%
Net Inventory Sales $0
Other Revenue $9,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,107,417
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $46,707,153
35.0%
Assets/Debt
Total Assets $94,930,546
Total Liabilities $52,068,490
Net Assets $42,862,056

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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