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RTI International l efile GRAPHIC pi - DO NOT PROCESS I As Filed Data - I DLN: 93493226010299 Return ii Or nni72tinn Exam t From Inrnma Tnv OMB No 1545-0047 Form 990 W p Under section 501(c ), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations) 2017 Do not enter social security numbers on this form as it may be made public Department of the ► ► Information about Form 990 and its instructions is at www IRS gov/form990 Internal Reyemre Ser ice A For the 2017 calendar y ear, or tax y ear inning 10-01-2017 . and ending 09-30-2018 C Name of organization B Check if applicable D Employer identification number Research Triangle Institute 71 Address change 56-0686338 q Name change q Initial return Doing business as RTI International 71 Final return/terminated C i eiepnone nurnuer q Amended return Number and street (or P 0 box if mail is not delivered to street address) Room/suite PO BOX 12194 q Application pending (919) 541-6000 City or town, state or province, country, and ZIP or foreign postal code Research Triangle Park, NC 277092194 G Gross receipts $ 1,00 6,035,317 F Name and address of principal officer H(a) Is this a group return for E Wayne Holden PO BOX 12194 subordinates? 2 No Research Trian g le Park, NC 277092194 H(b) Are all subordinates included? q Yes o I Tax-exempt status R 501(c)(3) q 501(c) ( ) A (insert no ) El 4947(a)(1) or El 527 If "No," attach a list ( see instructions ) H(c) Group exemption number J Website : ► www rti org ► q q q L Year of formation 1958 M State of legal domicile NC K Form of organization 9 Corporation Trust Association Other ► NLi^ Summary 1 Briefly describe the organization's mission or most significant activities Research Triangle Institute is one of the world's leading research institutes, dedicated(see Sch 0) to improving the human condition by turning knowledge into practice Our staff of more than 5,200 provides research and technical expertise to governments and businesses in w more than 75 countries in the areas of health and pharmaceuticals, education and training, surveys and statistics, advanced technology, international development, economic and social policy, energy and the environment and laboratory and chemistry service s ti P q 2 Check this box ► if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . 3 14 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 8 5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) 5 4,006 6 Total number of volunteers (estimate if necessary) . 6 0 7a Total unrelated business revenue from Part VIII, column (C), line 12 . 7a 6,920,980 b Net unrelated business taxable income from Form 990-T, line 34 . 7b 1,348,451 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) 0 0 9 Program service revenue (Part VIII, line 2g) . 972,277,037 957,734,627 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 8,551,200 17,709,214 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and lie) -1,965,171 -9,561,307 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 978,863,066 965,882,534 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 . 475,612 519,917 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 460,353,907 501,207,077 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 b Total fundraising expenses (Part IX, column (D), line 25) 17 Other expenses (Part IX, column (A), lines 11a-11d, llf-24e) . 510,253,685 465,378,778 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 971,083,204 967,105,772 19 Revenue less expenses Subtract line 18 from line 12 7,779,862 -1,223,238 Beginning of Current Year End of Year 20 Total assets (Part X, line 16) 694,689,063 707,333,261 a g 21 Total liabilities (Part X, line 26) . 278,270,776 292,491,524 Zui 22 Net assets or fund balances Subtract line 21 from line 20 416 418 287 414 841 737 Signature Block Under penalties of perjury, I declare that I have examined this return, inclu knowl edge and belief, it is true, correct, and complete Declaration of prepa an y knowled g e Signature of officer Sign Here Michael H Kaelin Jr CFO Chief Financial Officer Type or print name and title Print/Type preparer's name Preparer's signature TRAVIS L PATTON TRAVIS L PATTON Paid Preparer Firm's name ► PRICEWATERHOUSECOOPERS LLP Use Only Firm's address ► 600 13TH ST NW STE 1000 WASHINGTON, DC 20005 May the IRS discuss this return with the preparer shown above? (see instrui For Paperwork Reduction Act Notice, see the separate instructio Form 990 (2017) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III . 1 Briefly describe the organization's mission Research Triangle Institute is one of the world's leading research institutes, dedicated to improving the human condition by turning knowledge into practice Our staff of more than 5,200 provides research and technical (continued on Schedule 0, Part III, Line 1) expertise to governments and businesses in more than 75 countries in the areas of health and pharmaceuticals, education and training, surveys and statistics, advanced technology, international development, economic and social policy, energy and the environment and laboratory and chemistry services Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . q Yes 2 No If "Yes," describe these new services on Schedule 0 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . q Yes 2 No If "Yes," describe these changes on Schedule 0 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 4a (Code ) ( Expenses $ 624,921,126 including grants of $ 496,720 ) ( Revenue $ 660,922,690 See Additional Data 4b (Code ) (Expenses $ 261,253,381 including grants of $ 23,197 ) (Revenue $ 297,290,838 See Additional Data 4c (Code (Expenses $ including grants of $ (Revenue $ 4d Other program services (Describe in Schedule 0 ) (Expenses $ including grants of $ ) (Revenue $ 4e Total program service expenses 11o, 886,174,507 Form 990 (2017) Form 990 (2017) Page 3 FTTITTM Checklist of Req uired Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Yes Schedule A . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 No 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates No for public office? If "Yes," complete Schedule C, Part I. 3 4 Section 501(c )( 3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes, " complete Schedule C, Part II . 4 Yes 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? No If "Yes, " complete Schedule C, Part III . 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? No If "Yes, " complete Schedule D, Part I ti) . 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II °^ . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? N o If "Yes, " complete Schedule D, Part III . 8 9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation N o services7If "Yes," complete Schedule D, Part IV °^ . 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V tj . 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? Yes If "Yes, " complete Schedule D, Part VI . I la b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total Yes assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII tj .
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