UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (EIN 84-0412668)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202402279349303905
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T16:43:08-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840412668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORPORATION FOR ATMOSPHERIC | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 3034978575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFF CHEESEMAN | PersonNm |
| Person Title | ACTING CFO | PersonTitleTxt |
| Phone | 3034978575 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIO BUSALACCHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $322,673,431 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCAR.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (UCAR), ON BEHALF OF, AND IN COOPERATION WITH ITS MEMBER UNIVERSITY MEMBERS, IS ENGAGED IN THE MANAGEMENT OF LONG-TERM ATMOSPHERIC AND RELATED RESEARCH AND EDUCATIONAL ACTIVITIES, AND OF SCIENTIFIC FACILITIES, MOSTLY THROUGH THE OPERATION OF THE NATIONAL CENTER FOR ATMOSPHERIC RESEARCH. IT ALSO ASSUMES THE ROLES OF SCIENTIFIC LEADERSHIP AND ADVOCACY ON THE NATIONAL AND INTERNATIONAL BASIS AND PROVIDES SERVICES TO THE RESEARCH COMMUNITY SUCH AS VISITOR PROGRAMS, THE DISSEMINATION OF SCIENTIFIC DATA, COMPUTING, RADAR AND AIRCRAFT FACILITIES AND FOSTERING NEW AND IMPROVED RELATIONSHIPS AMONG THE ACADEMIC RESEARCH COMMUNITY AND THE PRIVATE SECTOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1564 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $132,270 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $104,196 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,890,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $279,137,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,222,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,070,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,985,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $838,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,184,815 | PYOtherRevenueAmt |
| CY Other Revenue | $2,095,100 | CYOtherRevenueAmt |
| PY Total Revenue | $252,283,098 | PYTotalRevenueAmt |
| CY Total Revenue | $304,141,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $178,864,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $189,006,161 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,969,290 | PYOtherExpensesAmt |
| CY Other Expenses | $88,773,793 | CYOtherExpensesAmt |
| PY Total Expenses | $253,918,766 | PYTotalExpensesAmt |
| CY Total Expenses | $277,807,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,635,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,333,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,604,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $344,514,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,308,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,475,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $225,295,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,038,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OUNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (UCAR), ON BEHALF OF, AND IN COOPERATION WITH ITS MEMBER UNIVERSITY MEMBERS, IS ENGAGED IN THE MANAGEMENT OF LONG-TERM ATMOSPHERIC AND RELATED RESEARCH AND EDUCATIONAL ACTIVITIES, AND OF SCIENTIFIC FACILITIES, MOSTLY THROUGH THE OPERATION OF THE NATIONAL CENTER FOR ATMOSPHERIC RESEARCH. IT ALSO ASSUMES THE ROLES OF SCIENTIFIC LEADERSHIP AND ADVOCACY ON THE NATIONAL AND INTERNATIONAL BASIS AND PROVIDES SERVICES TO THE RESEARCH COMMUNITY SUCH AS VISITOR PROGRAMS, THE DISSEMINATION OF SCIENTIFIC DATA, COMPUTING, RADAR AND AIRCRAFT FACILITIES AND FOSTERING NEW AND IMPROVED RELATIONSHIPS AMONG THE ACADEMIC RESEARCH COMMUNITY AND THE PRIVATE SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,406,448 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,181,618 | RevenueAmt |
| Desc | COMPUTATIONAL AND INFORMATION SYSTEMS LAB - TO SUPPORT AND ADVANCE THE GEO-SCIENCES WITH WORLD CLASS COMPUTING, DATA MANAGEMENT, MATHEMATICS AND COMPUTATIONAL SCIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,718,388 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,570,248 | RevenueAmt |
| Desc | RESEARCH APPLICATION LAB - CONDUCTS DIRECTED RESEARCH THAT CONTRIBUTES TO THE FUNDAMENTAL UNDERSTANDING OF THE ATMOSPHERE AND RELATED PHYSICAL, BIOLOGICAL, AND SOCIAL SYSTEMS; TO SUPPORT, ENHANCE, AND EXTEND THE CAPABILITIES OF THE SCIENTIFIC COMMUNITY, TO DEVELOP AND TRANSFER KNOWLEDGE AND TECHNOLOGY FOR THE BETTERMENT OF LIFE ON EARTH, AND TO SUPPORT TECHNOLOGY TRANSFER THAT EXPANDS THE REACH OF ATMOSPHERIC SCIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,066,756 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $45,102 | RevenueAmt |
| Desc | EARTH OBSERVING LAB - TO DEVELOP AND EMPLOY NEW ADVANCED OPTICAL SPECTROSCOPIC TECHNOLOGIES, INSTRUMENTS AND ADVANCED ALGORITHMS FOR THE NEXT GENERATION OF GROUND BASED AND AIRBORNE MEASUREMENTS OF VARIOUS ATMOSPHERIC TRACE GASES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,462,758 | ExpenseAmt |
| Grant | $28,000 | GrantAmt |
| Revenue | $16,338,275 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,462,758 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,338,275 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $235,654,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 377 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1564 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN YOUNG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034978570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANTONIO BUSALACCHI | |||||||||
| TRUSTEE/UCAR PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $593,341 | $0 | $46,840 | ||
| EVERETTE JOSEPH | |||||||||
| NCAR DIRECTOR | 40.00 | 0.00 | Yes (X) | $371,054 | $0 | $55,544 | |||
| STEVEN GALLAGHER | |||||||||
| UCAR CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $330,574 | $0 | $48,635 | |||
| SARAH PRITCHARD | |||||||||
| CHIEF LEGAL OFFICER | 40.00 | 0.00 | Yes (X) | $298,560 | $0 | $52,029 | |||
| SCOTT MCINTOSH | |||||||||
| NCAR DEPUTY DIRECTOR | 40.00 | 0.00 | $288,364 | $0 | $52,853 | Yes (X) | |||
| GREGORY MADDEN | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | Yes (X) | $261,361 | $0 | $40,065 | |||
| YING KUO | |||||||||
| UCP DIRECTOR | 40.00 | 0.00 | Yes (X) | $255,309 | $0 | $43,569 | |||
| WILLIAM MAHONEY | |||||||||
| NCAR LAB DIRECTOR | 40.00 | 0.00 | $262,324 | $0 | $27,803 | Yes (X) | |||
| NEIL BARKER | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | Yes (X) | $250,645 | $0 | $33,953 | |||
| ERIKA SMITH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 15.00 | Yes (X) | $242,599 | $0 | $40,718 | |||
| CHRISTOPHER DAVIS DEPUTY DIR OF | |||||||||
| NCAR EDUCATION AND OUTREACH | 40.00 | 0.00 | $232,815 | $0 | $42,123 | Yes (X) | |||
| HOLLY GILBERT | |||||||||
| NCAR ASSOC. DIRECTOR | 40.00 | 0.00 | $235,266 | $0 | $37,506 | Yes (X) | |||
| PIETERNEL LEVELT | |||||||||
| NCAR ASSOC. DIRECTOR-ACOM | 40.00 | 0.00 | $229,008 | $0 | $32,094 | Yes (X) | |||
| GRETCHEN MULLENDORE | |||||||||
| NCAR ASSOC. DIRECTOR | 40.00 | 0.00 | $226,698 | $0 | $32,050 | Yes (X) | |||
| ROY RASMUSSEN | |||||||||
| SENIOR SCIENTIST | 40.00 | 0.00 | $218,123 | $0 | $39,321 | Yes (X) | |||
| MOHAN RAMAMURTHY | |||||||||
| CENTER DIRECTOR | 40.00 | 0.00 | $217,327 | $0 | $35,295 | Yes (X) | |||
| SUE ELLEN HAUPT | |||||||||
| SENIOR SCIENTIST | 40.00 | 0.00 | $221,008 | $0 | $30,643 | Yes (X) | |||
| MICHAEL DIXON | |||||||||
| EOL FACILITY MGR | 40.00 | 0.00 | $221,215 | $0 | $28,299 | Yes (X) | |||
| ANEKA FINLEY | |||||||||
| DIRECTOR OF GOVERNANCE | 40.00 | 0.00 | Yes (X) | $114,976 | $0 | $24,625 | |||
| SHUYI CHEN | |||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOURDES AVILES | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATTY LESLIE | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY JACOBS | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN AVERY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND BAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA BARROS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL ANNE CLAYSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RITA COLWELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI CULLEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANA FINE | |||||||||
| TRUSTEE (THRU 2/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GERINGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRI GOODMAN | |||||||||
| TRUSTEE (THRU 2/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY HOLLOWAY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LITTERMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LOZIER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON MORRIS | |||||||||
| TRUSTEE (THRU 2/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RANDALL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN RAPHAEL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE RICHARDSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WIEDINMYER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,070,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $743,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 578 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $870,549 |
| SBM MANAGEMENT SERVICES LP | |||||
| 5241 ARNOLD AVE | MCCELLAN | CA | 95652 | JANITORIAL SERVICES | $866,454 |
| ALLIANCE TECHNOLOGY GROUP LLC | |||||
| 7010 HI TECH DRIVE | HANOVER | MD | 21076 | TECHNOLOGICAL SERVICES | $575,897 |
| C2 IMAGING LLC | |||||
| 1400 W DARTMOUTH AVE | ENGLEWOOD | CO | 80110 | GRAPHIC MEDIA SERVICES | $153,335 |
| RICE WIGBELS INTERNATIONAL LLP | |||||
| 532 UTTERBACK STORE RD | GREAT FALLS | VA | 22066 | PROFESSIONAL SERVICES | $133,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $32,625 | MembershipDuesAmt |
| Related Organizations | $3,869,566 | RelatedOrganizationsAmt |
| Government Grants | $274,804,719 | GovernmentGrantsAmt |
| All Other Contributions | $430,377 | AllOtherContributionsAmt |
| Total Contributions | $279,137,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT PRGM SERVICES | 541700 | $21,258,469 | $21,258,469 |
| CONF & SEMINAR REG FEE | 611430 | $812,022 | $812,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,070,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,791,715 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,108 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,784,607 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,228 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,228 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,228 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,228 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,578,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,026,612 | SecuritiesAmt |
| Other | $4,505,192 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,552,226 | SecuritiesAmt |
| Other | -$4,505,192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,952,966 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $94,814 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,047,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $1,656,369 | $1,656,369 | |
| CAFETERIA SERVICES | 722320 | $413,418 | $408,383 | $5,035 |
| MULTIMEDIA | 713990 | $5,085 | $5,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,074,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,141,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,135,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $132,270 | UnrelatedBusinessRevenueAmt |
| Exclusion | $736,827 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,527,662 | TotalAmt |
| Program Services | $214,082 | ProgramServicesAmt |
| Management And General | $4,313,580 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,465,104 | TotalAmt |
| Program Services | $124,534,913 | ProgramServicesAmt |
| Management And General | $18,743,087 | ManagementAndGeneralAmt |
| Fundraising | $187,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,882,190 | TotalAmt |
| Program Services | $12,182,115 | ProgramServicesAmt |
| Management And General | $700,075 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,984,535 | TotalAmt |
| Program Services | $17,982,285 | ProgramServicesAmt |
| Fundraising | $2,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,146,670 | TotalAmt |
| Program Services | $10,146,670 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,479 | TotalAmt |
| Program Services | $17,145 | ProgramServicesAmt |
| Management And General | $68,334 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,833 | TotalAmt |
| Management And General | $159,833 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,125 | TotalAmt |
| Management And General | $70,125 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,776 | TotalAmt |
| Management And General | $320,776 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,906,864 | TotalAmt |
| Program Services | $10,072,555 | ProgramServicesAmt |
| Management And General | $8,767,146 | ManagementAndGeneralAmt |
| Fundraising | $67,163 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,925 | TotalAmt |
| Program Services | $41,271 | ProgramServicesAmt |
| Management And General | $15,654 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,668,328 | TotalAmt |
| Program Services | $8,797,317 | ProgramServicesAmt |
| Management And General | $1,865,991 | ManagementAndGeneralAmt |
| Fundraising | $5,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,340,277 | TotalAmt |
| Program Services | $11,663,511 | ProgramServicesAmt |
| Management And General | $5,669,606 | ManagementAndGeneralAmt |
| Fundraising | $7,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789,474 | TotalAmt |
| Program Services | $4,755,186 | ProgramServicesAmt |
| Management And General | $34,288 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,072,540 | TotalAmt |
| Program Services | $8,525,423 | ProgramServicesAmt |
| Management And General | $542,177 | ManagementAndGeneralAmt |
| Fundraising | $4,940 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567,664 | TotalAmt |
| Program Services | $3,252,143 | ProgramServicesAmt |
| Management And General | $308,304 | ManagementAndGeneralAmt |
| Fundraising | $7,217 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,715 | TotalAmt |
| Program Services | $829,715 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,814,126 | TotalAmt |
| Program Services | $21,814,126 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,712 | TotalAmt |
| Program Services | $380,938 | ProgramServicesAmt |
| Management And General | $293,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AVIATION FUEL AND PARTS | Desc |
| Total | $416,955 | TotalAmt |
| Program Services | $416,955 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,807,954 | TotalAmt |
| Program Services | $235,654,350 | ProgramServicesAmt |
| Management And General | $41,872,750 | ManagementAndGeneralAmt |
| Fundraising | $280,854 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,315,358 | BOYAmt |
| EOY | $25,684,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,604,939 | BOYAmt |
| EOY | $23,809,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,013 | BOYAmt |
| EOY | $1,121,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $531,704,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $374,194,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,983,437 | BOYAmt |
| EOY | $157,509,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,356,115 | BOYAmt |
| EOY | $99,344,962 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,575,669 | BOYAmt |
| EOY | $35,665,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,377,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,604,531 | BOYAmt |
| EOY | $344,514,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,958,361 | BOYAmt |
| EOY | $26,808,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,746,475 | BOYAmt |
| EOY | $7,088,923 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,523,964 | BOYAmt |
| EOY | $39,036,375 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,716 | BOYAmt |
| EOY | $210,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,290,415 | BOYAmt |
| EOY | $6,331,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,308,931 | BOYAmt |
| EOY | $79,475,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,982,592 | BOYAmt |
| EOY | $263,535,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,008 | BOYAmt |
| EOY | $1,502,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,295,600 | BOYAmt |
| EOY | $265,038,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,604,531 | BOYAmt |
| EOY | $344,514,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,333,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,868,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$459,497 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,896,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,650,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,813,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,890,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,137,287 | CurrentTaxYearAmt |
| Total | $1,185,388,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,896,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,650,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,813,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,890,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,137,287 | CurrentTaxYearAmt |
| Total | $1,185,388,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,185,388,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,491,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,072,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,784,607 | CurrentTaxYearAmt |
| Total | $10,400,315 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,303 | CurrentTaxYearAmt |
| Total | $482,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,196,271,391 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,344,891 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,125 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,125 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,432,938 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,503,063 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,503 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,014 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,917 | CurrentYearMinus1Amt |
| Current Year | $70,125 | CurrentYearAmt |
| Total | $278,559 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,490 | BeginningYearBalanceAmt |
| Contributions | $265 | ContributionsAmt |
| End Year Balance | $189,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,301 | BeginningYearBalanceAmt |
| Contributions | $189 | ContributionsAmt |
| End Year Balance | $189,490 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,745 | BeginningYearBalanceAmt |
| Contributions | $556 | ContributionsAmt |
| End Year Balance | $189,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,236 | BeginningYearBalanceAmt |
| Contributions | $509 | ContributionsAmt |
| End Year Balance | $188,745 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,199 | BeginningYearBalanceAmt |
| Contributions | $1,037 | ContributionsAmt |
| End Year Balance | $188,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,058,527 | OtherCostOrOtherBasisAmt |
| Book Value | $8,058,527 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,223,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,865,997 | DepreciationAmt |
| Book Value | $99,357,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,650 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,908,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,104,949 | DepreciationAmt |
| Book Value | $48,803,888 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,479,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,189,155 | DepreciationAmt |
| Book Value | $1,289,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,509,853 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $35,665,580 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,665,580 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT LIABILITY | $4,889,200 |
| OPERATING LEASE LIABILITY | $1,060,642 |
| FINANCING LEASE LIABILITY | $381,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,331,556 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $319,331,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,868,401 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,875,787 | OtherRevenueAmt |
| Revenue Not Reported | $10,992,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $308,338,889 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $320,776 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,518,038 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,197,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $304,141,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $282,114,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,626,822 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,626,822 | ExpensesNotReportedAmt |
| Expenses Subtotal | $277,487,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $320,776 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $320,776 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $277,807,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UCAR ENDOWMENT CONSISTS OF ONE DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT SCIENTIFIC FELLOWSHIPS FROM DONATIONS. THE INVESTMENT INCOME EARNED ON THE DONATIONS IS INTENDED TO FUND THE EXPENSES OF THE FELLOWSHIPS WITH THE PRINCIPAL BALANCE PERMANENTLY INTACT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED AS PERMANENTLY RESTRICTED. INVESTMENT EARNINGS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOUNDATION REVENUE -2,419,688. ROUNDING TO ACCOUNT FOR ROUNDED AUDITED FINANCIALS 3,398. POST RETIREMENT BENEFIT CHANGE -459,497. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -4,505,192. LOSS ON LEASE TERMINATION -12,846. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 4,505,192. FOUNDATION EXPENSES 109,238. LOSS ON LEASE TERMINATION 12,846. ROUNDING TO ACCOUNT FOR ROUNDED AUDITED FINANCIALS -454. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| ANTARCTICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $7,085 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $45,727 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $225,074 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $413,674 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $20,661 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $26,509 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $692 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $7,030 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $11,753 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLABORATION | $23,225 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | N/A | $23,183,649 |
| NORTH AMERICA | 0 | 0 | MEMBERSHIP REVENUE | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $746,452 | SubtotalSpentAmt |
| Continuation Spent | $23,218,627 | ContinuationSpentAmt |
| Total Spent | $23,965,079 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES IN PART I. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR ATMOSPHERIC SCIENCE STUDIES | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $28,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO BE CONSIDERED FOR FUNDING, STUDENTS MUST SUBMIT A FUNDING REQUEST AND ALL SUPPORTING DOCUMENTATION. DOCUMENTATION INCLUDES TRANSCRIPTS AND NEEDS DOCUMENTATION AS DEFINED BY THE SCHOOL. EACH GRANT IS MADE OUT TO THE STUDENT'S UNIVERSITY ACCOUNT. THIS ENSURES THAT GRANTS ARE USED TO PAY TUITION, FEES AND OTHER SCHOOL RELATED COSTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTONIO BUSALACCHI | ||||||||||||||
| TRUSTEE/UCAR PRESIDENT | $593,341 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $16,340 | $0 | $640,181 | $0 | $0 | $0 |
| EVERETTE JOSEPH | ||||||||||||||
| NCAR DIRECTOR | $371,054 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $25,044 | $0 | $426,598 | $0 | $0 | $0 |
| STEVEN GALLAGHER | ||||||||||||||
| UCAR CHIEF OPERATING OFFICER | $330,574 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $18,135 | $0 | $379,209 | $0 | $0 | $0 |
| SARAH PRITCHARD | ||||||||||||||
| CHIEF LEGAL OFFICER | $298,560 | $0 | $0 | $0 | $0 | $0 | $27,752 | $0 | $24,277 | $0 | $350,589 | $0 | $0 | $0 |
| SCOTT MCINTOSH | ||||||||||||||
| NCAR DEPUTY DIRECTOR | $288,364 | $0 | $0 | $0 | $0 | $0 | $28,554 | $0 | $24,299 | $0 | $341,217 | $0 | $0 | $0 |
| GREGORY MADDEN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $261,361 | $0 | $0 | $0 | $0 | $0 | $25,992 | $0 | $14,073 | $0 | $301,426 | $0 | $0 | $0 |
| YING KUO | ||||||||||||||
| UCP DIRECTOR | $255,309 | $0 | $0 | $0 | $0 | $0 | $25,992 | $0 | $17,577 | $0 | $298,878 | $0 | $0 | $0 |
| WILLIAM MAHONEY | ||||||||||||||
| NCAR LAB DIRECTOR | $262,324 | $0 | $0 | $0 | $0 | $0 | $25,716 | $0 | $2,087 | $0 | $290,127 | $0 | $0 | $0 |
| NEIL BARKER | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $250,645 | $0 | $0 | $0 | $0 | $0 | $24,655 | $0 | $9,298 | $0 | $284,598 | $0 | $0 | $0 |
| ERIKA SMITH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $242,599 | $0 | $0 | $0 | $0 | $0 | $25,219 | $0 | $15,499 | $0 | $283,317 | $0 | $0 | $0 |
| CHRISTOPHER DAVIS DEPUTY DIR OF | ||||||||||||||
| NCAR EDUCATION AND OUTREACH | $232,815 | $0 | $0 | $0 | $0 | $0 | $23,790 | $0 | $18,333 | $0 | $274,938 | $0 | $0 | $0 |
| HOLLY GILBERT | ||||||||||||||
| NCAR ASSOC. DIRECTOR | $235,266 | $0 | $0 | $0 | $0 | $0 | $23,624 | $0 | $13,882 | $0 | $272,772 | $0 | $0 | $0 |
| PIETERNEL LEVELT | ||||||||||||||
| NCAR ASSOC. DIRECTOR-ACOM | $229,008 | $0 | $0 | $0 | $0 | $0 | $22,936 | $0 | $9,158 | $0 | $261,102 | $0 | $0 | $0 |
| GRETCHEN MULLENDORE | ||||||||||||||
| NCAR ASSOC. DIRECTOR | $226,698 | $0 | $0 | $0 | $0 | $0 | $22,895 | $0 | $9,155 | $0 | $258,748 | $0 | $0 | $0 |
| ROY RASMUSSEN | ||||||||||||||
| SENIOR SCIENTIST | $218,123 | $0 | $0 | $0 | $0 | $0 | $22,055 | $0 | $17,266 | $0 | $257,444 | $0 | $0 | $0 |
| MOHAN RAMAMURTHY | ||||||||||||||
| CENTER DIRECTOR | $217,327 | $0 | $0 | $0 | $0 | $0 | $21,577 | $0 | $13,718 | $0 | $252,622 | $0 | $0 | $0 |
| SUE ELLEN HAUPT | ||||||||||||||
| SENIOR SCIENTIST | $221,008 | $0 | $0 | $0 | $0 | $0 | $21,593 | $0 | $9,050 | $0 | $251,651 | $0 | $0 | $0 |
| MICHAEL DIXON | ||||||||||||||
| EOL FACILITY MGR | $221,215 | $0 | $0 | $0 | $0 | $0 | $19,424 | $0 | $8,875 | $0 | $249,514 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||||||
| A | 840896727 | 19645R4Y4 | 2017-01-23 | $36,214,166 | ADVANCE REFUND 2011, 2013A, 2013B, 2013C AND A PORTION OF THE 2010 BONDS. | 0 | 0 | 0 |
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||||||
| B | 840896727 | NONEAVAIL | 2021-07-01 | $9,055,000 | ADVANCE REFUND 2010 AND 2012B | 0 | 0 | 0 |
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||||||
| C | 840896727 | 19645RQJ3 | 2012-05-10 | $14,428,350 | ADVANCE REFUND 2002 AND 2003 BONDS. | 0 | 0 | 0 |
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||||||
| D | 840896727 | NONEAVAIL | 2023-08-03 | $15,215,000 | REVENUE BONDS, SERIES 2023 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $17,405,000 | $36,214,166 | $447,309 | $35,766,857 | 2017 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $2,695,000 | $9,055,000 | $76,142 | $8,978,858 | 2021 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $13,345,000 | $14,574,204 | $227,569 | $14,220,851 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) | $125,784 |
| D | $15,215,000 | $215,000 | 0 | 0 | 0 | 0 | $15,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.01000 | 0.01000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | ||
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | ||
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2021 ISSUER NAME: COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2021 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT TO BYLAWS, THE EXECUTIVE COMMITTEE SHALL CONSIST OF (A) THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF TRUSTEES, THE SECRETARY, AND THE TREASURER, WHO SHALL AS EX OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE, AND (B) SUCH NUMBER OF TRUSTEES, WHO SHALL BE APPOINTED BY THE BOARD OF TRUSTEES, AS THE BOARD OF TRUSTEES MAY DETERMINE FROM TIME TO TIME. IF ANY MEMBER OF EXECUTIVE COMMITTEE CEASES TO BE A TRUSTEE, SUCH INDIVIDUAL'S MEMBERSHIP ON THE EXECUTIVE COMMITTEE SHALL ALSO TERMINATE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS VESTED IN THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES TO THE EXTENT PERMITTED BY LAW, UNLESS THE BOARD OF TRUSTEES SHALL OTHERWISE DETERMINE, AND SHALL PERFORM SUCH OTHER DUTIES AS MAY BE DIRECTED FROM TIME TO TIME BY THE BOARD OF AS MAY BE DIRECTED FROM TIME TO TIME BY THE BOARD TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | UCAR IS ORGANIZED AS A NON-PROFIT MEMBERSHIP CORPORATION UNDER COLORADO STATUES PURSUANT TO THE UCAR BYLAWS, ARTICLE 2, SECTION 2. THE CORPORATE MEMBERS OF UCAR ARE UNIVERSITIES, OTHER NON-PROFIT INSTITUTIONS OR ORGANIZATIONS, DIVISIONS OR UNITS OF UNIVERSITIES, AND GOVERNMENTAL INSTRUMENTALITIES, WHICH ARE ORGANIZED FOR EDUCATIONAL OR SCIENTIFIC PURPOSES. MEMBERS MUST BE LOCATED IN THE UNITED STATES OF AMERICA, CANADA, OR MEXICO AND MUST MEET CERTAIN OTHER ELIGIBILITY REQUIREMENTS AS OUTLINED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT, THROUGH THEIR MEMBERS REPRESENTATIVES, TO NOMINATE AND ELECT THE BOARD OF TRUSTEES, THROUGH THE MEMBERS NOMINATING COMMITTEE. AT THE ANNUAL MEETING, EACH YEAR, THE MEMBERS ELECT TRUSTEES TO SERVE ON THE BOARD OF TRUSTEES. THERE ARE 18 ELECTED TRUSTEES: 12 INSTITUTIONAL TRUSTEES (FROM MEMBER INSTITUTIONS) AND 6 TRUSTEES-AT-LARGE. THE TRUSTEES SERVE STAGGERED TERMS, SO THE NUMBER OF TRUSTEES ELECTED DEPENDS ON THE TERM EXPIRATION AND VACANCIES, BUT IT IS TYPICALLY 3 TRUSTEES EACH YEAR. THE MEMBERS ALSO HAVE THE ABILITY TO REMOVE TRUSTEES WITHOUT CAUSE BY A VOTE OF TWO-THIRDS OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE A RIGHT TO APPROVE ANY AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION, BY A TWO-THIRDS MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS AND TRUSTEES WERE PROVIDED AN ELECTRONIC COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND OFFICERS RECEIVE ANNUAL TRAINING ON CONFLICTS OF INTEREST, WHICH INCLUDES THAT THEY NEED TO RECOGNIZE AND BRING CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD CHAIR, THE BOARD VICE CHAIR OR CHIEF LEGAL OFFICER. TRUSTEES AND OFFICERS ARE REQUIRED TO MAKE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND ALSO DISCLOSURE ANY ANTICIPATED OR ACTUAL CONFLICTS RELATED TO ANY UCAR TRANSACTION. THE POLICY AFFIRMATIVE STATES THAT CONFLICTS OF INTEREST MUST BE DISCLOSED. THE BOARD CHAIR, THE BOARD VICE CHAIR AND/OR THE CHIEF LEGAL/ETHICS OFFICER REVIEW AND CONFER ABOUT THE CONFLICT OF INTEREST AND HOW TO ADDRESS IT. THE DECISION IS MADE BY THE CHAIR WITH ADVICE OF THE CHIEF LEGAL OFFICER, UNLESS THE CHAIR HAS A CONFLICT, THEN IT IS MADE BY THE VICE CHAIR. UPON DISCLOSURE OF THE CONFLICT BY THE TRUSTEE OR OFFICER EXPERIENCING THE CONFLICT, THEY DO NOT PARTICIPATE IN ANY DISCUSSIONS OR DELIBERATIONS OF THE BOARD CONCERNING AUTHORIZATION, APPROVAL, OR RATIFICATION OF THE CONTRACT, TRANSACTION OR ACTIVITY IN FURTHERANCE OF THE CONTRACT OR TRANSACTION UNDER CONSIDERATION BY UCAR. THEY ARE EXCLUDED AND FIREWALLED FROM ANY PART OF THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UCAR PRESIDENT'S COMPENSATION IS SET ANNUALLY BY THE BOARD OF TRUSTEES. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES AND THE FULL BOARD OF TRUSTEES, ANNUALLY, AT THE MAY BOARD MEETING, CONSIDER THE COMPENSATION STRUCTURE, INCLUDING COMPARABILITY DATA AND VOTE ON STRUCTURE AND MERIT ADJUSTMENTS FOR ALL EMPLOYEES (INCLUDING TOP MANAGEMENT POSITIONS). COMPENSATION DATA, RECORD KEEPING AND DECISIONS THEREON FOR ALL EMPLOYEES, IS MAINTAINED IN UCAR HUMAN RESOURCES. IN ADDITION, THE SPECIFIC COMPENSATION FOR THE FOLLOWING TOP MANAGEMENT POSITIONS: UCAR PRESIDENT, NCAR DIRECTOR, VP OF FINANCE AND ADMINISTRATION, UCP DIRECTOR, NCAR DEPUTY DIRECTOR, ARE REVIEWED EVERY COUPLE OF YEARS BY A COMPENSATION SPECIALIST WITHIN UCAR HUMAN RESOURCES. THE REVIEW INCLUDES MARKET SURVEY COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS MARKET DATA WAS REVIEWED BY AN EXTERNAL THIRD PARTY ORGANIZATION IN 2023 AND FOUND TO BE APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST RETIREMENT BENEFIT LIABILITY -459,497. |
| FORM 990 PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR EXCHANGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742439386 | EIN |
| Primary Activities | SUPPORT UCAR | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR EXCHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $3,869,566 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |