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VP, CFAO, TREASURER 7036101962 2016-06-24 true TRAVIS L PATTON P00369623 2024141000 2014 2016-09-27 15:27:22Z AMR A ELSAWY 3150 FAIRVIEW PARK DR SOUTH FALLS CHURCH VA 22042 279821574 false X WWW.NOBLIS.ORG X 1995 DE ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES & PROJECTS FOR & PERFORM & ENGAGE IN & PROCURE R&D, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGS. 8 7 825 0 57070 228198811 269504945 182696 56624 6092518 1845201 3945494 -1560127 238419519 269846643 296920 383406 0 0 122188683 141385877 0 0 1387670 99567051 113597318 222052654 255366601 16366865 14480042 195968732 197589738 89684027 79278802 106284705 118310936 X TO ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF SCIENTIFIC ACTIVITIES, AND PROJECTS FOR, AND TO PERFORM, ENGAGE IN AND PROCURE RESEARCH, DEVELOPMENT, ENGINEERING AND ADVISORY SERVICES TO OR FOR THE UNITED STATES GOVERNMENT, STATE GOVERNMENTS AND LOCAL JURISDICTIONS, AND ANY DEPARTMENT OR AGENCY OF ANY OF THE FOREGOING, NONPROFIT ORGANIZATIONS, AND OTHER ORGANIZATIONS IN SUCH A MANNER AS TO ENABLE THE CORPORATION TO QUALIFY FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. false false 63289531 100642 THE TRANSPORTATION SYSTEMS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS SYSTEMS ENGINEERING, ANALYSIS, PLANNING, PROTOTYPING, IMPLEMENTATION SUPPORT, ACQUISITION, AND OPERATIONAL TEST AND EVALUATION TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN SURFACE TRANSPORTATION, AVIATION, INTELLIGENT VEHICLES, WIRELESS COMMUNICATIONS, URBAN CONGESTION, AND HUMAN FACTORS RESEARCH. THIS PROGRAM GENERATED APPROXIMATELY 8 GRANTS THIS YEAR. 38852237 61782 THE ENTERPRISE, ENGINEERING, AND ENVIRONMENTAL SOLUTIONS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS NETWORKING, ACQUISITION, TELECOMMUNICATIONS, SYSTEMS ENGINEERING, LIFE CYCLE SUPPORT, AND IMAGING TECHNIQUES TO HELP IMPROVE PUBLIC PROGRAMS IN SEVERE WEATHER FORECASTING, OCEAN EXPLORATION, AND COASTAL FLOODING. ADDITIONALLY, WE USE EXPERTISE IN AREAS SUCH AS ENERGY RESEARCH, WATER RESOURCES, TOXICOLOGY ENVIRONMENTAL ENGINEERING, RISK ASSESSMENT, AND ENVIRONMENTAL MANAGEMENT TO HELP IMPROVE THE GOVERNMENT, AND PUBLIC PROGRAMS' ABILITY TO SERVE CITIZEN'S TELECOMMUNICATIONS, ENTERPRISE COMPUTING, CASE MANAGEMENT SYSEMS, CALL CENTER OPERATIONS, NETWORK SECURITY, ENVIRONMENTAL REMEDIATION, WATER RESOURCE MANAGEMENT, CLIMATE ADAPTATION PLANNING, ELECTRIC POWER, CARBON MANAGEMENT, AND ALTERNATIVE ENERGY TECHNOLOGIES. THIS PROGRAM GENERATED APPROXIMATELY 39 GRANTS THIS YEAR. 118292009 188108 -1688508 THE NATIONAL SECURITY & INTELLIGENCE MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS INTELLIGENCE, THREAT ANALYSES, RISK ASSESSMENT, INFORMATION SYSTEMS MODERNIZATION, INFORMATION SECURITY, HIGH-ASSURANCE NETWORKS, CRITICAL INFRASTRUCTURE PROTECTION, IDENTITY MANAGEMENT, AND WEAPONS OF MASS DESTRUCTION DEFENSE TO HELP IMPROVE PUBLIC PROGRAMS IN CYBER SECURITY, HEALTH SURVEILLANCE, LAW ENFORCEMENT, EMERGENCY RESPONSE, AND TRANSPORTATION SECURITY. THIS PROGRAM GENERATED APPROXIMATELY 87 GRANTS THIS YEAR. 20673252 32874 56624 241107029 true true false true false false false false false false true false false false true true false true false false true false false false false false false true false true false false false false false false false false false false false false true true true true false false true 148 0 825 true true true false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false CA IL MD NJ VA WV X MARK A SIMIONE 7036101962 3150 FAIRVIEW PARK DRIVE SOUTH FALLS CHURCH VA 220424519 X The Honorable Marion C Blakey Trustee, Chairman 5.0 0.0 X 36250 0 0 Gen Richard A Cody USA RET Trustee, V. CHAIR THRU 10/5/14 5.0 0.0 X 28500 0 0 The Hon John E McLaughlin Trustee 5.0 0.0 X 34000 0 0 Dr Frances M Murphy MPH Trustee 5.0 0.0 X 36250 0 0 Lydia W Thomas PHD Trustee 5.0 0.0 X 39750 0 0 The Honorable Togo D West Jr Trustee, CHAIRMAN THRU 10/5/14 5.0 0.0 X 65500 0 0 Lewis B Campbell Trustee THRU 10/5/14 5.0 0.0 X 15250 0 0 The Honorable Michael Chertoff Trustee, Vice Chairman 5.0 0.0 X 25250 0 0 AMR A ELSAWY PRESIDENT, CEO, TRUSTEE 36.0 4.0 X X 1226729 0 232753 James P Allen Trustee AS OF 10/6/14 5.0 0.0 X 5250 0 0 LETITIA A LONG TRUSTEE AS OF 02/15 5.0 0.0 X 0 0 0 H Gilbert Miller Corporate VP, CTO 40.0 0.0 X 887877 0 71099 Donald R Schaefer Corporate VP 40.0 0.0 X 462329 0 104218 Mark A Simione Sr.VP, CFAO, Treasurer 36.0 4.0 X 865352 0 167790 Patricia D Brosey VP, Bus. Dev. 36.0 4.0 X 424243 0 97935 L Roger Mason SR VP 40.0 0.0 X 472858 0 231563 Lauren McGinley Gen Counsel, Secy 36.0 4.0 X 265132 0 27272 Daniel J Brudnicki Mission Area Director 40.0 0.0 X 372999 0 33126 Cathy Sullivan Clark Mission Area Director 40.0 0.0 X 399478 0 45789 Alfred Lovered Vernon Ingram Jr President, Noblis ESI, LLC 40.0 0.0 X 552758 0 2419 Mile Corrigan Program Manager 40.0 0.0 X 267574 0 21910 David Garbin Senior Fellow 40.0 0.0 X 354662 0 37292 Phillip J Kotiza CHIEF ETHICS & COMPLIANCE OFF. 36.0 4.0 X 332784 0 29032 Jean M Cain VP, HR & ORG. DEVELOPMENT 36.0 4.0 X 346688 0 40967 Richard J Dubois VP, Bus. 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TAXES PAYABLE ON UNRELATED BUSINESS INCOME ARE PROVIDED FOR IN THE STATEMENT OF ACTIVITIES. NOBLIS RECOGNIZES FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. RECOGNIZED TAX POSITIONS ARE INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE LIKELY THAN NOT OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. NOBLIS HAS CHOSEN TO TREAT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX LIABILITIES AS INCOME TAX EXPENSE. NOBLIS' WHOLLY OWNED TAXABLE SUBSIDIARY FOLLOWS ASC 740, INCOME TAXES, WHICH REQUIRES RECOGNITION OF DEFERRED TAX ASSETS AND LIABILITIES FOR THE EXPECTED FUTURE CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES FOR FINANCIAL REPORTING PURPOSES AND THE AMOUNTS USED FOR INCOME TAX PURPOSES. A VALUATION ALLOWANCE IS ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO AMOUNTS EXPECTED TO BE REALIZED. INCOME TAX EXPENSE REPRESENTS THE CURRENT TAX PROVISION FOR THE PERIOD AND THE CHANGE DURING THE PERIOD IN DEFERRED TAX ASSETS AND LIABILITIES. 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ON AN ANNUAL BASIS, MANAGEMENT SETS A BUDGET FOR CONTRIBUTIONS FOR THE YEAR. ACTUAL CONTRIBUTIONS ARE REPORTED TO THE CFO. NOBLIS MAINTAINS DETAILED WRITTEN RECORDS OF ALL CONTRIBUTIONS. X X X X X true true false true true false false false false Andrew S Cohen Corporate VP 78248 0 0 692016 0 23174 0 5606 0 799044 0 280779 0 H Gilbert Miller Corporate VP, CTO 329935 0 178080 0 379862 0 56673 0 14426 0 958976 0 349128 0 Donald R Schaefer Corporate VP 294611 0 164843 0 2875 0 83723 0 20495 0 566547 0 0 0 Mark A Simione Sr.VP, CFAO, Treasurer 400927 0 288336 0 176089 0 147355 0 20435 0 1033142 0 121429 0 Patricia D Brosey VP, Bus. 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Admin. 211099 0 110080 0 14558 0 20582 0 21358 0 377677 0 0 0 GAIL C HOGAN VP, CORPORATE INFO MANAGEMENT 214026 0 91533 0 9676 0 21026 0 20544 0 356805 0 0 0 PART I, LINE 4A SEVERANCE WAS PAID TO ANDREW S. COHEN, A FORMER OFFICER, IN THE AMOUNT OF $399,600. PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: AMR A. ELSAWY $184,240; MARK A. SIMIONE $122,700; ANDREW S. COHEN $16,450; DR. H. GILBERT MILLER $33,550; DONALD R. SCHAEFER $60,600; PATRICIA D. BROSEY $56,120; L. ROGER MASON $202,500. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: AMR A. ELSAWY $182,023; MARK A. SIMIONE $121,429; DR. H. GILBERT MILLER $349,128; ANDREW S. COHEN $220,779. PART I, LINE 5A & 5B NOBLIS EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A "CORPORATE INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATION AND THE INDIVIDUAL ACHIEVE CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES BY THE CONSOLIDATED ORGANIZATION, AS WELL AS THE ACHIEVEMENT OF CERTAIN OPERATING MARGIN, CASH FLOW STRENGTH, AND DISCRETIONARY QUALITATIVE FACTORS. SENIOR OFFICERS PARTICIPATE IN THIS PLAN AT A HIGHER PERCENTAGE OF BASE SALARY AS COMPARED TO OTHER EMPLOYEES. OFFICERS AND DIRECTORS ARE ALSO ELIGIBLE TO PARTICIPATE IN A "LONG TERM INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATON ACHIEVES CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES AND NET WORTH OVER A THREE YEAR PERIOD, AS WELL AS DISCRETIONARY QUALITATIVE FACTORS. THESE INCENTIVE AWARDS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). PART III, 4D, OTHER PROGRAM SERVICES THE HEALTHCARE INNOVATION MISSION AREA USES SCIENCE, TECHNOLOGY AND STRATEGY EXPERTISE IN AREAS SUCH AS BUSINESS AND CLINICAL PROCESSES, PRODUCT ALERTS, CLINICAL CARE DESIGN, HEALTH INFORMATION TECHNOLOGY, SYSTEMS ENGINEERING, ACQUISITION, ORGANIZATIONAL INTEGRATION AND TRANSFORMATION, STRATEGIC AND TACTICAL PLANNING, AND DATA MANAGEMENT TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN HEALTHCARE DELIVERY AND HEALTHCARE TRANSFORMATION. THIS PROGRAM GENERATED APPROXIMATELY 11 GRANTS THIS YEAR. EXPENSES: 20,729,386 INCLUDING GRANTS OF 32,874. REVENUE: 56,624. PART VI, LINE 11B, PROCESS FOR REVIEWING FORM 990 THE FORM 990 IS REVIEWED BY THE CONTROLLER, GENERAL COUNSEL, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND CHIEF EXECUTIVE OFFICER BEFORE PROVIDING IT TO THE BOARD OF TRUSTEES. THE FORM 990 IS PROVIDED TO THE TRUSTEES PRIOR TO FILING WITH THE IRS. PART IV, LINE 12C, CONFLICT OF INTEREST POLICY TRUSTEES, OFFICERS AND KEY EMPLOYEES WHO FALL INTO THE DEFINITION OF "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS RULES ARE REQUIRED TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, THE TRUSTEES HAVE ADOPTED A STATEMENT OF PRINCIPLES ON CONFLICTS OF INTEREST THAT IS DISTRIBUTED TO ALL TRUSTEES. EACH YEAR, THE TRUSTEES ACKNOWLEDGE RECEIPT OF THE PRINCIPLES, THEIR ADHERENCE TO THE PRINCIPLES AND THE CONSEQUENCES OF FAILURE TO COMPLY WITH THE PRINCIPLES. THE NOBLIS CODE OF ETHICS AND CONDUCT SETS FORTH OUR POLICY WITH RESPECT TO CONFLICTS OF INTEREST, AND THIS IS REINFORCED BY OUR CODE OF ETHICS AND CONDUCT TRAINING. PART VI, LINE 15A & 15B, PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE CEO, OTHER OFFICERS AND THE KEY EMPLOYEES WHO FALL INTO THE DEFINITION OF "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS RULES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT. THIS PROCESS WAS LAST UNDERTAKEN DURING CALENDAR YEAR 2014. COMPENSATION DECISIONS WITH RESPECT TO THESE INDIVIDUALS ARE RECOMMENDED BY THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES. THESE RECOMMENDATIONS ARE THEN CONSIDERED AND VOTED UPON BY THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. PART VI, LINE 19, AVAILABILITY OF OTHER DOCUMENTS THE CODE OF ETHICS AND CONDUCT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:EMPLOYMENT AGENCIES TOTAL FEES:332035 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTORS TOTAL FEES:82110448 NOBLIS ESI LLC 14425 PENROSE PLACE SUITE 280 CHANTILLY VA 201511766 264386379 GOVT CONTRACT DE 61894168 13674184 NOBLIS INC NOBLIS NSP LLC 3150 FAIRVIEW PARK DRIVE SOUTH FALLS CHURCH VA 22042 453479916 GOVT CONTRACT DE NOBLIS INC RELATED -2459284 2151390 false true 1.00000 NATIONAL SECURITY PARTNERS INC 3150 FAIRVIEW PARK DRIVE SOUTH FALLS CHURCH VA 22042 320340025 HOLDING COMPANY DE NOBLIS INC C CORP 203 4263524 1.00000 true false true false false false false false false false false false false false true true false false false true NOBLIS NSP LLC N 2216650 COST NOBLIS NSP LLC O 2045835 COST NOBLIS NSP LLC S 7356760 COST