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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. Central America and the Caribbean Program Services RESEARCH/COLLABORATION 79608 East Asia and the Pacific Program Services RESEARCH/COLLABORATION 692653 Europe (Including Iceland and Greenland) Program Services RESEARCH/COLLABORATION 1095215 Middle East and North Africa Program Services RESEARCH/COLLABORATION 68380 North America Program Services RESEARCH/COLLABORATION 71264 Russia and the Newly Independent States Program Services RESEARCH/COLLABORATION 16291 South America Program Services RESEARCH/COLLABORATION 425151 South Asia Program Services RESEARCH/COLLABORATION 132707 Sub-Saharan Africa Program Services RESEARCH/COLLABORATION 203559 Central America and the Caribbean Investments 10092225 12877053 12877053 true false true true true false SCHEDULE F, PART I, LINE 3, COLUMN (F) THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE THE AMOUNTS IN COLUMN (F). true SCHOLARSHIPS FOR ATMOSPHERIC SCIENCE STUDIES 10 29062 SCHEDULE I, PART I, LINE 2 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 COST. 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SCHEDULE J, PART I, LINE 4A Certain employees received severance payments as follows: Thomas Bogdan: $340,000 Kathryn Schmoll: $273,475 These amounts were included in taxable wages and are reported in schedule J, Part II, Column B(III). 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SCHEDULE K, PART I, COLUMN (F) LINE A: PURCHASE LAND AND BUILDING, REFURBISH EXISTING BUILDING, AND PURCHASE EQUIPMENT. REFUNDING OF REMAINING BONDS ISSUED 1/8/1997 AND 2/25/1999. LINE B: REFUND A PORTION OF THE 2002 BONDS ISSUED 12/18/2002. LINE C: ADVANCE REFUND 2002 AND 2003 BONDS. LINE D: REFUND 2003 AND 2011A BONDS AND PROVIDE EQUIPMENT DRAWDOWN BONDS. SCHEDULE K, PART II, LINE 3 WHERE TOTAL GROSS PROCEEDS SHOWN IN PART II, LINE 3 EXCEED THE BOND ISSUE PRICE LISTED IN PART I, IT IS DUE TO INVESTMENT EARNINGS. INVESTMENT EARNINGS ARE AS FOLLOWS: PART I, LINE A: $257,223 PART I, LINE B: $0 PART I, LINE C: $145,854 PART I, LINE D: $1,704,638 PART II, LINE 3 FOR THE PART I, LINE D BONDS ALSO INCLUDES 1,704,095 IN FUNDS TRANSFERRED FROM 2011 SERIES PROJECT FUND. SCHEDULE K, PART IV, LINE 2C FOR THE PART I, LINE A BONDS, THE REBATE CALCULATION WAS PERFORMED ON SEPTEMBER 20, 2014. FOR THE PART I, LINE B BONDS, THE REBATE CALCULATION WAS PERFORMED ON SEPTEMBER 13, 2016. FOR THE PART I, LINE C BONDS, THE REBATE CALCULATION WAS PERFORMED ON SEPTEMBER 13, 2016. SCHEDULE K, PART IV, LINE 6 PROCEEDS HELD BEYOND AN AVAILABLE TEMPORARY PERIOD WERE APPROPRIATELY YIELD RESTRICTED. FORM 990, PART I, LINE 1 AND PART III, LINE 1 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. FORM 990, PART III, LINE 4D PERFORMS RESEARCH TO UNDERSTAND THE BEHAVIOR OF THE ATMOSPHERE AND RELATED PHYSICAL, BIOLOGICAL, AND SOCIAL SYSTEMS; PROVIDES INFORMATION TO SUPPORT, ENHANCE, AND EXTEND THE CAPABILITIES OF THE UNIVERSITY COMMUNITY AND THE BROADER SCIENTIFIC COMMUNITY, NATIONALLY AND INTERNATIONALLY; AND FOSTERS THE TRANSFER OF KNOWLEDGE AND TECHNOLOGY FOR THE BETTERMENT OF LIFE ON EARTH. FORM 990, PART VI, 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 SERVE AS EX OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE; AND (B) SUCH NUMBER OF OTHER 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 THE 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 TRUSTEES. FORM 990, PART VI, 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, 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 20 ELECTED TRUSTEES: 14 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. FORM 990, PART VI, LINE 7B MEMBERS HAVE A RIGHT TO APPROVE ANY AMENDMENTS TO THE BYLAWS, BY A TWO-THIRDS MAJORITY VOTE. FORM 990, PART VI, LINE 11B THE ORGANIZATION'S TRUSTEES WERE PROVIDED AN ELECTRONIC COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. IN ADDITION, CERTAIN SECTIONS OF THE FORM 990 WERE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND SENIOR OFFICERS OF THE ORGANIZATION DURING REGULARLY HELD MEETINGS. THE ORGANIZATION'S OFFICERS WERE BRIEFED AND DISCUSSED CERTAIN SECTIONS OF THE FORM 990 PRIOR TO FILING. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, THE DIRECTOR OF HUMAN RESOURCES, AND THE GENERAL COUNSEL REVIEWED AND PREPARED PORTIONS OF THE FORM 990 BEFORE IT WAS FILED. THE DIRECTOR OF BUDGET AND FINANCE, THE ACCOUNTING MANAGER AND PROJECT ACCOUNTANT REVIEWED ALL SECTIONS OF THE FORM 990 IN PREPARATION FOR FILING. FORM 990, PART VI, LINE 12C ANNUALLY THE TRUSTEES AND OFFICERS ARE GIVEN AN OVERVIEW OF THE CONFLICT OF INTEREST POLICY, AND SIGN CONFLICT OF INTEREST FORMS. THE ORGANIZATION REQUIRES ALL EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND UPDATE THE STATEMENT AT LEAST ONCE A YEAR. ANNUAL RAISES, IF ANY, WILL NOT BE ALLOWED UNLESS AN EMPLOYEE'S STATEMENT IS COMPETED AND SUBMITTED. FORM 990, PART VI, LINES 15A & 15B 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, NACAR 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 MAY 2013 AND FOUND TO BE APPROPRIATE. FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEB SITE: WWW.UCAR.EDU. FORM 990, PART XI, LINE 9 POSTRETIREMENT BENEFIT-RELATED CHANGES: $(1,369,597) OTHER CHANGES IN NET ASSETS: $ (222,857) ----------- TOTAL $(1,592,454) UCAR CHILDCARE LLC P O BOX 3000 BOULDER CO 80307 840412668 CHILDCARE CO 193616 526201 UCAR UNIV CORP FOR ATMOSPHERIC RESEARCH FND PO BOX 3000 BOULDER CO 80307 742439386 SUPPORT UCAR CO 501(c)(3) 11a UCAR true false false true false false false false false false false false false false true true false false false false UNIV CORP FOR ATMOSPHERIC RESEARCH FDN c 70501 CASH