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INNOVATING IDEAS TO IMPACT MEMBERS' BUSINESS: DRIVE SCALE, REDUCE COSTS & CREATE COMPETITION.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$95.3M
Total Contributions
$0
Total Expenses
▼$82.2M
Total Assets
$77M
Total Liabilities
▼$29.8M
Net Assets
$47.3M
Officer Compensation
→$7M
Other Salaries
$33.6M
Investment Income
$12.5M
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $294K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
UNIVERSITY OF CHICAGO36-2177139 | CHICAGO, IL | $100K | Cash | RESEARCH GRANT |
GEORGIA TECH RESEARCH CORPORATION58-0603146 | ATLANTA, GA | $65K | Cash | RESEARCH GRANT |
UNIVERSITY OF NORTH CAROLINA56-6001393 | CHAPEL HILL, NC | $32.5K | Cash | RESEARCH GRANT |
CARNEGIE MELLON UNIVERSITY25-0969449 | PITTSBURG, PA | $25K | Cash | RESEARCH GRANT |
CABLE TV PIONEERS55-0694048 | TUCSON, AZ | $25K | Cash | RESEARCH GRANT |
WALTER KAITZ FOUNDATION84-1171836 | WASHINGTON, DC | $20K | Cash | RESEARCH GRANT |
SILICON FLATIRONS CENTER94-2666764 | BOULDER, CO | $20K | Cash | RESEARCH GRANT |
| NEW YORK, NY | $6,500 | Cash | RESEARCH GRANT | |
| Total | $294K | |||
CHICAGO, IL
$100K
ATLANTA, GA
$65K
CHAPEL HILL, NC
$32.5K
PITTSBURG, PA
$25K
TUCSON, AZ
$25K
WASHINGTON, DC
$20K
BOULDER, CO
$20K
NEW YORK, NY
$6,500
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $95.3M | $0 | $82.2M | $77M | $47.3M |
| 2022IRS e-File | $95.3M | $0 | $82.2M | $77M | $47.3M |
| 2021 | $76.6M | $0 | $71.8M | $47.3M | $32.8M |
| 2020 | $75.4M | $190K | $71.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
| Total |
|---|
| Phil Mckinney | President & CEO | 40 | $2.4M | $0 | $63.9K | $2.4M |
| Thomas Rutledge | Chairman | 1 | $0 | $0 | $0 | $0 |
| David N Watson | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Mark Greatrex | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Edward S Rogers | Secretary | 1 | $0 | $0 | $0 | $0 |
Phil Mckinney
President & CEO
$2.4M
Hrs/Wk
40
Compensation
$2.4M
Related Orgs
$0
Other
$63.9K
Thomas Rutledge
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David N Watson
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Greatrex
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward S Rogers
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bernardo Huberman | Fellow, VP Of Next Gen. Systems | 40 | $608.3K | $0 | $60.9K | $669.2K |
| Jeff Chen | SVP & Chief Research Officer | 40 | $573.3K | $0 | $63.9K | $637.2K |
| Belal Hamzeh - Former Svp | Chief Tech. Officer (left 6/12/23) | 40 | $536.7K |
Bernardo Huberman
Fellow, VP Of Next Gen. Systems
$669.2K
Hrs/Wk
40
Compensation
$608.3K
Related Orgs
$0
Other
$60.9K
Jeff Chen
SVP & Chief Research Officer
$637.2K
Hrs/Wk
40
Compensation
$573.3K
Related Orgs
$0
Other
$63.9K
Belal Hamzeh - Former Svp
Chief Tech. Officer (left 6/12/23)
$607.9K
Hrs/Wk
40
Compensation
$536.7K
Related Orgs
$0
Other
$71.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bin Haga | Director | 1 | $0 | $0 | $0 | $0 |
| John Pascarelli | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Laulis | Director | 1 | $0 | $0 | $0 | $0 |
| Louis Audet | Director | 1 | $0 | $0 | $0 | $0 |
| Michael T Fries | Director | 1 | $0 | $0 | $0 | $0 |
| Pat Mcadaragh | Director | 1 |
Bin Haga
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Pascarelli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Laulis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $41.4M |
| $27.9M |
| 2019 | $73.9M | $0 | $78.4M | $36M | $24.2M |
| 2018 | $75.3M | $0 | $78.5M | $40.9M | $28.5M |
| 2017 | $74.4M | $0 | $75.9M | $50.4M | $31.5M |
| 2016 | $75.2M | $62.7K | $73.2M | $53M | $32.8M |
| 2015 | $76.5M | $52.8K | $72.7M | $52.3M | $30.8M |
| 2014 | $71.1M | $129.2K | $71.3M | $45.3M | $27M |
| 2013 | $68.8M | $0 | $67.7M | $43M | $26.9M |
| 2012 | $65.1M | $0 | $65.6M | $40.4M | $25.6M |
| 2011 | $62.9M | $0 | $62M | $41.2M | $26.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $0 |
| $71.3K |
| $607.9K |
| Courtney Seely | SVP And General Counsel | 30 | $525.6K | $0 | $71.7K | $597.4K |
| Luis Campos | Fellow | 40 | $487.6K | $0 | $74.6K | $562.1K |
| Ron Reuss | SVP & Chief Strategy Officer | 40 | $432.6K | $0 | $74.5K | $507.1K |
| Simon Krauss | VP Deputy General Counsel | 20 | $408.5K | $0 | $74.4K | $482.9K |
| Anju Ahuja | VP Product Strategy And Insight | 40 | $423.8K | $0 | $53.8K | $477.7K |
| David Debrecht | VP Of Wireless | 40 | $413.8K | $0 | $63.7K | $477.5K |
| Leslie Hielema | SVP & Chief Marketing Officer | 30 | $371.7K | $0 | $59.2K | $430.9K |
| Michael Mehrtens | SVP & Chief Financial Officer | 30 | $367.9K | $0 | $59.1K | $427K |
| Chris Lammers | Senior Executive Advisor | 5 | $351.7K | $0 | $56.3K | $408K |
| Lori Lantz | SVP & Chief People Officer | 30 | $326K | $0 | $61K | $387K |
| Mark Bridges | SVP & Chief Technology Officer | 40 | $330.9K | $0 | $54.8K | $385.7K |
Courtney Seely
SVP And General Counsel
$597.4K
Hrs/Wk
30
Compensation
$525.6K
Related Orgs
$0
Other
$71.7K
Luis Campos
Fellow
$562.1K
Hrs/Wk
40
Compensation
$487.6K
Related Orgs
$0
Other
$74.6K
Ron Reuss
SVP & Chief Strategy Officer
$507.1K
Hrs/Wk
40
Compensation
$432.6K
Related Orgs
$0
Other
$74.5K
Simon Krauss
VP Deputy General Counsel
$482.9K
Hrs/Wk
20
Compensation
$408.5K
Related Orgs
$0
Other
$74.4K
Anju Ahuja
VP Product Strategy And Insight
$477.7K
Hrs/Wk
40
Compensation
$423.8K
Related Orgs
$0
Other
$53.8K
David Debrecht
VP Of Wireless
$477.5K
Hrs/Wk
40
Compensation
$413.8K
Related Orgs
$0
Other
$63.7K
Leslie Hielema
SVP & Chief Marketing Officer
$430.9K
Hrs/Wk
30
Compensation
$371.7K
Related Orgs
$0
Other
$59.2K
Michael Mehrtens
SVP & Chief Financial Officer
$427K
Hrs/Wk
30
Compensation
$367.9K
Related Orgs
$0
Other
$59.1K
Chris Lammers
Senior Executive Advisor
$408K
Hrs/Wk
5
Compensation
$351.7K
Related Orgs
$0
Other
$56.3K
Lori Lantz
SVP & Chief People Officer
$387K
Hrs/Wk
30
Compensation
$326K
Related Orgs
$0
Other
$61K
Mark Bridges
SVP & Chief Technology Officer
$385.7K
Hrs/Wk
40
Compensation
$330.9K
Related Orgs
$0
Other
$54.8K
| $0 |
| $0 |
| $0 |
| $0 |
| Philippe Rogge | Director | 1 | $0 | $0 | $0 | $0 |
| Ronald Duncan | Director | 1 | $0 | $0 | $0 | $0 |
Louis Audet
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael T Fries
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Mcadaragh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philippe Rogge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Duncan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0