NATCAST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATCAST INC (EIN 93-4007133)
- Tax period
- 2025-10-01 to 2025-11-14
- Filed
- 2025-11-21
- IRS object ID
- 202533259349300938
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-21T13:23:12-06:00 | ReturnTs |
| Tax Period End | 2025-11-14 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934007133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATCAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATC | BusinessNameControlTxt |
| Phone | 2126517152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 AVE OF AMERICAS 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIRDRE HANFORD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2126517152 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KEARNS | PreparerPersonNm |
| PTIN | P02061479 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | DEIRDRE HANFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 AVE OF AMERICAS 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $0 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | NATCAST IS A PURPOSE-BUILT, NON-PROFIT ENTITY CREATED TO OPERATE THE NATIONAL SEMICONDUCTOR TECHNOLOGY CENTER (NSTC), ESTABLISHED BY THE CHIPS AND SCIENCE ACT OF THE U.S. GOVERNMENT. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,531,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,799,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,136,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$2,711,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $55,792,564 | PYTotalRevenueAmt |
| CY Total Revenue | -$613,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,131,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $880,198 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,492,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,328,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,557,220 | PYOtherExpensesAmt |
| CY Other Expenses | $1,651,214 | CYOtherExpensesAmt |
| PY Total Expenses | $51,181,226 | PYTotalExpensesAmt |
| CY Total Expenses | $3,860,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,611,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,474,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,862,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,388,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,474,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATCAST IS A PURPOSE-BUILT, NON-PROFIT ENTITY CREATED TO OPERATE THE NATIONAL SEMICONDUCTOR TECHNOLOGY CENTER (NSTC), ESTABLISHED BY THE CHIPS AND SCIENCE ACT OF THE U.S. GOVERNMENT. THE NSTC IS A PUBLIC-PRIVATE CONSORTIUM DEDICATED TO SEMICONDUCTOR R&D IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $916,478 | ExpenseAmt |
| Grant | $880,198 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENTDURING THE PERIOD OCTOBER 1, 2025 THROUGH NOVEMBER 14, 2025, NATCAST'S EFFORTS CONCENTRATED ON ITS WINDDOWN EFFORTS, INITIATED WITH THE U.S. DEPARTMENT OF COMMERCE'S AUGUST 25, 2025 LETTER. NATCAST'S CLOSEOUT OF NSTC PROGRAMMATIC ACTIVITIES INCLUDED THE ISSUANCE OF FINAL PAYMENTS AND TERMINATION OF WORKFORCE AWARDS AND THE 2024 WORKFORCE PROGRAM ALLIANCE PROGRAM. THE WORKFORCE DEVELOPMENT (WDF) EXPENSES ALSO INCLUDES SEVERANCE PAYMENTS MADE TO EMPLOYEES WHOSE REGULAR COMPENSATION, PRIOR TO TERMINATION ASSOCIATED WITH THE WIND DOWN, HAD BEEN ALLOCATED TO THE WDF PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,118 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH AND DEVELOPMENTDURING THE PERIOD OCTOBER 1, 2025 THROUGH NOVEMBER 14, 2025, NATCAST'S EFFORTS CONCENTRATED ON ITS WINDDOWN EFFORTS, INITIATED WITH THE U.S. DEPARTMENT OF COMMERCE'S AUGUST 25, 2025 LETTER. NATCAST'S CLOSEOUT OF NSTC PROGRAMMATIC ACTIVITIES INCLUDED THE ISSUANCE OF FINAL PAYMENTS AND TERMINATION OF R&D AWARDS AND THE ARTIFICIAL INTELLIGENCE DRIVEN RADIO FREQUENCY INTEGRATED CIRCUIT DESIGN ENABLEMENT (AIDRFIC) PROGRAM. THE R&D EXPENSES ALSO INCLUDES SEVERANCE PAYMENTS MADE TO EMPLOYEES WHOSE REGULAR COMPENSATION, PRIOR TO TERMINATION ASSOCIATED WITH THE WIND DOWN, HAD BEEN ALLOCATED TO THE R&D PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,848 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DESIGN ENABLEMENT GATEWAYDURING THE PERIOD OCTOBER 1, 2025 THROUGH NOVEMBER 14, 2025, NATCAST'S EFFORTS CONCENTRATED ON ITS WINDDOWN EFFORTS, INITIATED WITH THE U.S. DEPARTMENT OF COMMERCE'S AUGUST 25, 2025 LETTER. THE DESIGN ENABLEMENT GATEWAY (DEG) EXPENSES INCLUDE SEVERANCE PAYMENTS MADE TO EMPLOYEES WHOSE REGULAR COMPENSATION, PRIOR TO TERMINATION ASSOCIATED WITH THE WIND DOWN, HAD BEEN ALLOCATED TO THE DEG PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -$181,224 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | -$2,711,768 | RevenueAmt |
| Desc | OTHER PROGRAMSCERTAIN EXPENSE CATEGORIES SHOW NEGATIVE BALANCES FOR THE STUB PERIOD DUE TO THE RECOGNITION OF CREDITS, REFUNDS, OR OTHER ADJUSTMENTS RELATED TO COSTS PREVIOUSLY ACCRUED OR PAID IN PRIOR REPORTING PERIODS. THESE ADJUSTMENTS WERE THE RESULT OF VENDOR NEGOTIATIONS DURING FINAL ACCOUNT CLOSE OUTS CONDUCTED AS A PART OF NATCAST'S WIND-DOWN ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | -$181,224 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | -$2,711,768 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $922,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD MOSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126517152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 AVE OF AMERICAS 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEIRDRE HANFORD | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $761,540 | $0 | $14,000 | ||
| MICHAEL SPLINTER | |||||||||
| TRUSTEE, CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN ABRAMS | |||||||||
| TRUSTEE, SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG R BARRETT | |||||||||
| TRUSTEE, TREASURY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| L REGINALD BROTHERS | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANANTHA CHANDRAKASAN | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS DONOFRIO | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DUBINSKY | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA RH FUCHS | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK LAZAR | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN LARSON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $378,192 | $0 | $13,644 | |||
| JEREMY LICHT | |||||||||
| GENERAL COUNSEL, SECRETARY | 40.00 | 0.00 | Yes (X) | $263,182 | $0 | $7,112 | |||
| ROBERT CHAU | |||||||||
| SVP, REASEARCH | 40.00 | 0.00 | $334,615 | $0 | $12,176 | Yes (X) | |||
| SUSAN FEINDT | |||||||||
| SVP, ECOSYSTEM DEVELOPMENT | 40.00 | 0.00 | $291,461 | $0 | $10,544 | Yes (X) | |||
| VIVEK PRASAD | |||||||||
| VP, DESIGN ENGINEERING ECOSYSTEM ENABLEMENT | 40.00 | 0.00 | $241,101 | $0 | $6,792 | Yes (X) | |||
| JOHN RATLIFF | |||||||||
| ED, NSTC WORKFORCE CENTER OF EXCELLENCE | 40.00 | 0.00 | $238,072 | $0 | $6,154 | Yes (X) | |||
| ADELE FRANKEL | |||||||||
| SENIOR COUNSEL, IP | 40.00 | 0.00 | $279,937 | $0 | $3,960 | Yes (X) | |||
| JILL BENNETT | |||||||||
| CONTROLLER | 40.00 | 0.00 | $269,414 | $0 | $9,067 | Yes (X) | |||
| DANLI GUO | |||||||||
| SENIOR COUNSEL | 40.00 | 0.00 | $241,775 | $0 | $4,583 | Yes (X) | |||
| SALMAN NASIR | |||||||||
| DIRECTOR OF R&D PROGRAMS | 40.00 | 0.00 | $240,149 | $0 | $7,849 | Yes (X) | |||
| MARYAM COPE | |||||||||
| HEAD OF U.S. GOVERNMENT AFFAIRS | 40.00 | 0.00 | $234,636 | $0 | $7,998 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,774,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | 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 |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | ERP SELECTION SERVICES | $1,329,445 |
| WORLD WIDE PROFESSIONAL SOLUTIONS LLC | |||||
| 369 BIG BAY ROAD | QUEENSBURY | NY | 12804 | PRE-CONSTRUCTION SERVICES | $1,189,319 |
| MORRISON & FOERSTER LLP | |||||
| 425 MARKET STREET | SAN FRANCISCO | CA | 94105 | LEGAL SERVICES | $694,718 |
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| 601 MASSACHUSETTS AVENUE NORTHWEST | WASHINGTON | DC | 20001 | LEGAL SERVICES | $587,836 |
| GREENBERG TRAURIG LLP | |||||
| 8400 NW 36TH STREET SUITE 400 | DORAL | FL | 33166 | LEGAL SERVICES | $473,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $1,799,782 | GovernmentGrantsAmt |
| Total Contributions | $1,799,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total Revenue Column | -$2,711,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,711,768 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$2,711,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,009 | TotalRevenueColumnAmt |
| Exclusion | $298,009 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$613,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,711,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,198 | TotalAmt |
| Program Services | $880,198 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,576 | TotalAmt |
| Program Services | $46,654 | ProgramServicesAmt |
| Management And General | $198,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,879 | TotalAmt |
| Program Services | $478,249 | ProgramServicesAmt |
| Management And General | $500,630 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,297 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $5,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,465 | TotalAmt |
| Program Services | $2,774 | ProgramServicesAmt |
| Management And General | $29,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,521 | TotalAmt |
| Program Services | $36,124 | ProgramServicesAmt |
| Management And General | $29,397 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,310 | TotalAmt |
| Program Services | -$296,521 | ProgramServicesAmt |
| Management And General | $788,831 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,417 | TotalAmt |
| Program Services | -$98,681 | ProgramServicesAmt |
| Management And General | $153,098 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,424 | TotalAmt |
| Management And General | $326,424 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,000 | TotalAmt |
| Program Services | -$5,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,151 | TotalAmt |
| Program Services | $2,146 | ProgramServicesAmt |
| Management And General | $36,005 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,950 | TotalAmt |
| Program Services | -$18,016 | ProgramServicesAmt |
| Management And General | $39,966 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,553 | TotalAmt |
| Program Services | $4,955 | ProgramServicesAmt |
| Management And General | $413,598 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$79 | TotalAmt |
| Program Services | -$79 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$52,823 | TotalAmt |
| Program Services | -$44,485 | ProgramServicesAmt |
| Management And General | -$8,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,522 | TotalAmt |
| Management And General | $311,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ESTIMATED ADDITIONAL CL | $78,459 | $78,459 | |
| OTHER DIRECT COSTS | $4,455 | $4,455 | |
| DUES AND SUBSCRIPTIONS | -$37,125 | $29,873 | -$66,998 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860,150 | TotalAmt |
| Program Services | $922,220 | ProgramServicesAmt |
| Management And General | $2,937,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,789,464 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,961 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,866 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,862,291 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,082,610 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,305,554 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,388,164 | BOYAmt |
| EOY | $0 | 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 | $4,474,127 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,127 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,862,291 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,474,127 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus2 Years | $13,154,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,531,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,185 | CurrentTaxYearAmt |
| Total | $65,072,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,154,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,531,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,185 | CurrentTaxYearAmt |
| Total | $65,072,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,072,267 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $124,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,009 | CurrentTaxYearAmt |
| Total | $422,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,494,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$3,019,747 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $922,220 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $922,220 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,333 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,833 | 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 Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $163,333 | CurrentYearAmt |
| Total | $1,163,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,745,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $50,174 | CurrentYearMinus1Amt |
| Total | $50,174 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $40,833 | CurrentYearAmt |
| Total | $290,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $436,250 | GrassrootsCeilingAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| TEXAS A&M ENGINEERING EXPERIMENT STATION | |||||||||
| 400 HARVEY MITCHELL PARKWAY SOUTH | SUITE 300 | COLLEGE STATION | TX | 77845 | 741974733 | 115 | $384,209 | $0 | WORKFORCE DEVELOPMENT AWARD |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS (UIUC) | |||||||||
| 1901 SOUTH FIRST STREET SUITE A | CHAMPAIGN | IL | 61820 | 376000511 | 501(C)(3) | $200,000 | $0 | WORKFORCE DEVELOPMENT AWARD | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| 25 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | 160743140 | 501(C)(3) | $295,989 | $0 | WORKFORCE DEVELOPMENT AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT MONITORING PLAN WILL DIFFER DEPENDING ON THE ASSESSED LEVEL OF RISK, EITHER "LOW OR "HIGH". RECIPIENTS WITH A LOW ASSESSED LEVEL OF RISK ARE SUBJECTED TO THE FOLLOWING MONITORING ACTIVITIES: DETERMINE IF THE RECIPIENT WAS REQUIRED TO OBTAIN A SINGLE AUDIT OR COMPLIANCE AUDIT FOR ITS MOST RECENTLY COMPLETED FISCAL YEAR. IF YES, DETERMINE THE FOLLOWING: - THE RECIPIENT OBTAINED THE REQUIRED AUDIT. - THE AUDIT REPORTS WERE FREE OF FINDINGS. - THE RECIPIENT SUBMITTED A TIMELY RESPONSE TO THE AUDIT, INCLUDING A PLAN FOR CORRECTING ANY CONDITIONS REPORTED IN SUSTAINED FINDINGS. - AUDIT REPORTS WERE FREE OF QUESTIONED COSTS. - A CORRECTIVE ACTION PLAN WAS REQUIRED. - THE CORRECTIVE ACTION PLAN CALLS FOR THE SUBMISSION OF PROGRESS REPORTS. - DETERMINE IF THE RECIPIENT MAINTAINS RECORDS DETAILING THE IMPLEMENTATION OF ITS CORRECTIVE ACTION PLAN. - DETERMINE IF THE RECIPIENT'S RECORDS AND/OR OBSERVABLE EVIDENCE SUPPORT ITS CLAIMS TO HAVE IMPLEMENTED ITS CORRECTIVE ACTION PLAN. DETERMINE IF FINANCIAL AND PROGRAMMATIC STATUS REPORTS WERE ADEQUATE AND RECEIVED BY THE DEADLINE. DETERMINE IF THE RECIPIENT ADHERED TO A PROJECT TIMELINE ESTABLISHED WITH NATCAST (IF APPLICABLE) DETERMINE IF PAYMENT REQUESTS WERE SUBMITTED TIMELY AND WERE APPROPRIATELY DOCUMENTED. DOCUMENT DISCUSSIONS AND ANALYSIS OF ALL INSTANCES OF NONCOMPLIANCE NOTED AND THE IMPACT ON NATCAST'S AWARD. IN ADDITION TO THE MONITORING ACTIVITIES APPLIED TO LOW RISK RECIPIENTS, THE FOLLOWING ACTIVITIES WILL ALSO BE APPLIED TO HIGH RISK RECIPIENTS: USING MILESTONE PAYMENT REQUESTS, QUARTERLY, OR ANNUAL PROGRAMMATIC REPORTS SELECT A SAMPLE OF CLAIMED COSTS (WHEN APPROPRIATE), CLAIMED LEVERAGED FUNDING CONTRIBUTIONS, OR PROGRAMMATIC ACTIVITIES AND REQUEST SUPPORTING DOCUMENTATION FOR VARIOUS TYPES OF COSTS. EXAMINE THE SUPPORTING DOCUMENTATION AND DETERMINE IF IT ADEQUATELY SUPPORTS LEVERAGED FUNDING CONTRIBUTIONS REPORTED OR PROGRAM ACTIVITIES PERFORMED IN ACCORDANCE WITH NATCAST'S AWARD. ON AN ANNUAL BASIS, CONDUCT A VIRTUAL DESK REVIEW OR SITE VISIT TO EVALUATE THE RECIPIENT'S INTERNAL CONTROLS OVER NATCAST'S AWARD THAT PROVIDES REASONABLE ASSURANCE THAT THE RECIPIENT IS MANAGING THE AWARD IN COMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE AWARD. TESTS SHOULD BE CONDUCTED TO EVALUATE THE ADEQUACY OF THE DESIGN AND OPERATING EFFECTIVENESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEIRDRE HANFORD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $434,606 | $0 | $275,000 | $0 | $51,934 | $0 | $14,000 | $0 | $0 | $0 | $775,540 | $0 | $0 | $0 |
| LAUREN LARSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $314,764 | $0 | $32,350 | $0 | $31,078 | $0 | $13,644 | $0 | $0 | $0 | $391,836 | $0 | $0 | $0 |
| ROBERT CHAU | ||||||||||||||
| SVP, REASEARCH | $263,666 | $0 | $17,644 | $0 | $53,305 | $0 | $12,176 | $0 | $0 | $0 | $346,791 | $0 | $0 | $0 |
| SUSAN FEINDT | ||||||||||||||
| SVP, ECOSYSTEM DEVELOPMENT | $205,921 | $0 | $63,333 | $0 | $22,207 | $0 | $10,544 | $0 | $0 | $0 | $302,005 | $0 | $0 | $0 |
| ADELE FRANKEL | ||||||||||||||
| SENIOR COUNSEL, IP | $223,216 | $0 | $20,250 | $0 | $36,471 | $0 | $3,960 | $0 | $0 | $0 | $283,897 | $0 | $0 | $0 |
| JILL BENNETT | ||||||||||||||
| CONTROLLER | $197,873 | $0 | $24,544 | $0 | $46,997 | $0 | $9,067 | $0 | $0 | $0 | $278,481 | $0 | $0 | $0 |
| JEREMY LICHT | ||||||||||||||
| GENERAL COUNSEL, SECRETARY | $190,487 | $0 | $43,349 | $0 | $29,346 | $0 | $7,112 | $0 | $0 | $0 | $270,294 | $0 | $0 | $0 |
| SALMAN NASIR | ||||||||||||||
| DIRECTOR OF R&D PROGRAMS | $174,087 | $0 | $16,425 | $0 | $49,637 | $0 | $7,849 | $0 | $0 | $0 | $247,998 | $0 | $0 | $0 |
| VIVEK PRASAD | ||||||||||||||
| VP, DESIGN ENGINEERING ECOSYSTEM ENA | $189,759 | $0 | $7,100 | $0 | $44,242 | $0 | $6,792 | $0 | $0 | $0 | $247,893 | $0 | $0 | $0 |
| DANLI GUO | ||||||||||||||
| SENIOR COUNSEL | $204,809 | $0 | $15,000 | $0 | $21,966 | $0 | $4,583 | $0 | $0 | $0 | $246,358 | $0 | $0 | $0 |
| JOHN RATLIFF | ||||||||||||||
| ED, NSTC WORKFORCE CENTER OF EXCELLE | $190,526 | $0 | $14,746 | $0 | $32,800 | $0 | $6,154 | $0 | $0 | $0 | $244,226 | $0 | $0 | $0 |
| MARYAM COPE | ||||||||||||||
| HEAD OF U.S. GOVERNMENT AFFAIRS | $181,476 | $0 | $24,958 | $0 | $28,202 | $0 | $7,998 | $0 | $0 | $0 | $242,634 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | NATCAST PROVIDED LIMITED GROSS-UP PAYMENTS TO CERTAIN EMPLOYEES IN CONNECTION WITH TWO CATEGORIES OF COMPENSATION: CELL PHONE STIPENDS AND EMPLOYER-PAID AMOUNTS INTENDED TO MAINTAIN MEDICAL COVERAGE FOR EMPLOYEES THROUGH THE END OF THE MONTH IN WHICH NATCAST CEASED OPERATIONS. THESE GROSS UPS WERE MADE SOLELY TO COVER THE ASSOCIATED EMPLOYEE-PAID TAX OBLIGATIONS SO THAT THE INTENDED BENEFIT VALUE WOULD NOT BE REDUCED. NO OTHER TAX INDEMNIFICATION OR GROSS-UP PAYMENTS WERE PROVIDED. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (10 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| GIVING CENTER COMPUTERS WITH CAUSES | ||||||||
| USED IT EQUIPMENT | 2025-10-17 | $4,500 | ESTIMATED RESALE | 1175 SHAW AVENUE 104-135 | CLOVIS | CA | 93612 | 92-1162407 |
| PROSTRATUS | ||||||||
| USED CONFERENCE ROOM EQUIPMENT | 2025-10-30 | $5,400 | PURCHASE PRICE | 14 E MAIN STREET SUITE 400 | SPRINGFIELD | OH | 45502 | 81-0781986 |
| KEN FROST | ||||||||
| CONSULTING SERVICES | 2025-11-07 | $13,875 | DISBURSEMENT AMOUNT | 10116 SW WINDWOOD WAY | PORTLAND | OR | 97225 | |
| INNER CIRCLE SEARCH | ||||||||
| ACCOUNTING SERVICES | 2025-10-16 | $37,962 | DISBURSEMENT AMOUNT | 21243 VENTURA BLVD 142 | WOODLAND HILLS | CA | 91364 | 27-3400451 |
| GELLERT SCALI BUSENKELL & BROWN LLC | ||||||||
| LEGAL SERVICES | 2025-09-19 | $35,000 | DISBURSEMENT AMOUNT | 1201 N ORANGE STREET SUITE 300 | WILMINGTON | DE | 19801 | 46-997626 |
| ARNOLD & PORTER KAYE SCHOLER LLP | ||||||||
| LEGAL SERVICES | 2025-09-26 | $340,367 | DISBURSEMENT AMOUNT | 601 MASSACHUSETTS AVENUE NORTHWEST | WASHINGTON | DC | 20001 | 53-0208605 |
| DLA PIPER LLP US | ||||||||
| CONTRACT CONSULTING SERVICES | 2025-10-15 | $45,000 | DISBURSEMENT AMOUNT | 650 SOUTH EXETER STREET SUITE 1100 | BALTIMORE | MD | 21202 | 52-0616490 |
| HUMANLY RESOURCED LLC | ||||||||
| HR SERVICES | 2025-10-03 | $40,005 | DISBURSEMENT AMOUNT | 1165 LINCOLN AVE SUITE 150-8113 | SAN JOSE | CA | 95125 | 93-2878055 |
| LAST MILE EDUCATION FUND | ||||||||
| FINAL TRANSFER OF ASSETS | 2025-11-14 | $237,956 | ESTIMATED DISBURSEMENT AMOUNT | 2770 ARAPAHOE ROAD SUITE 132 MB 51 | LAFAYETTE | CO | 80026 | 88-0762233 |
| RESOURCE AREA FOR TEACHING | ||||||||
| OFFICE SUPPLIES | 2025-10-09 | $550 | ESTIMATED RESALE | 1355 RIDDER PARK DRIVE | SAN JOSE | CA | 95131 | 77-0365627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | NATCAST MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL OF ITS TRUSTEES, CORPORATE OFFICERS AND EMPLOYEES. CONFLICTS ARE REQUIRED TO BE DISCLOSED BY A PERSON PRIOR TO OR PROMPTLY FOLLOWING SUCH PERSON BECOMING A TRUSTEE, CORPORATE OFFICER OR EMPLOYEE, AND THEREAFTER ANNUALLY AND AS A CONFLICT ARISES. FOR CONFLICTS INVOLVING A TRUSTEE OR CORPORATE OFFICER, (I) A DESIGNATED BOARD COMMITTEE REVIEWS DISCLOSURES, DETERMINES WHETHER A CONFLICT EXISTS, AND DETERMINES THE RESOLUTION OF THE CONFLICT, AND (II) THE BOARD MAY DETERMINE THE RESOLUTION OF A CONFLICT UPON REFERRAL FROM SUCH COMMITTEE. FOR CONFLICTS INVOLVING AN EMPLOYEE OTHER THAN A TRUSTEE OR CORPORATE OFFICER, (I) A DESIGNATED CONFLICTS OFFICER REVIEWS DISCLOSURES, DETERMINES WHETHER A CONFLICT EXISTS, AND DETERMINES THE RESOLUTION OF THE CONFLICT, AND (II) THE DESIGNATED COMMITTEE MAY DETERMINE THE RESOLUTION OF A CONFLICT UPON REFERRAL FROM THE CONFLICTS OFFICER. MEMBERS OF THE GOVERNING BODY WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATIONS AND DECISIONS BY THE GOVERNING BODY RELATED TO THE MATTER AT ISSUE. THE POLICY IS REVIEWED PERIODICALLY AND UPDATED AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES HOLDS EXECUTIVE SESSIONS DURING THEIR PERIODIC MEETINGS. THE CEO'S COMPENSATION IS DISCUSSED IN EXECUTIVE SESSIONS DURING THE BUDGET PROCESS. THE CEO'S COMPENSATION IS DETERMINED AFTER TAKING INTO CONSIDERATION MARKET SURVEYS AND PUBLIC DISCLOSURES OF OTHER SIMILAR ORGANIZATIONS. DURING THE BUDGET PROCESS, THE BOARD OF TRUSTEES (AND/OR ITS COMPENSATION AND TALENT COMMITTEE), USING EXTERNAL DATA, REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR NEW OFFICERS AND KEY EMPLOYEES AS WELL AS ANY OF THEIR SUBSEQUENT SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NATCAST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IF LEGALLY REQUIRED. |
| PART VIII, LINE 2A | MEMBERSHIP DUES NEGATIVE MEMBERSHIP DUES REVENUE AMOUNT REPRESENTS REFUNDS OF MEMBERSHIP DUES ISSUED DURING THE WIND-DOWN PERIOD REFLECTING CHANGES IN THE SERVICES PROVIDED TO MEMBERS. |
| PART IX, NEGATIVE FUNCTIONAL EXPENSES | CERTAIN EXPENSE CATEGORIES SHOW NEGATIVE BALANCES FOR THE STUB PERIOD DUE TO THE RECOGNITION OF CREDITS, REFUNDS, OR OTHER ADJUSTMENTS RELATED TO COSTS PREVIOUSLY ACCRUED OR PAID IN PRIOR REPORTING PERIODS. THESE ADJUSTMENTS WERE THE RESULT OF VENDOR NEGOTIATIONS DURING FINAL ACCOUNT CLOSE OUTS CONDUCTED AS A PART OF NATCAST'S WIND-DOWN ACTIVITIES. |