NEBRASKA DEFENSE RESEARCH CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA DEFENSE RESEARCH CORPORATION (EIN 25-1903092)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-30
- IRS object ID
- 202610309349300046
- Schema version
- 2024v5.1
- 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 | 2026-01-30T12:54:11+00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251903092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nebraska Defense Research Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
| Phone | 4025546274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 Holdrege Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685830742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Barnes | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Signature | 2026-01-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Barnes | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 Holdrege Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685830742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,101,465 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nebraska.edu/ndrc | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Nebraska Defense Research Corporation (NDRC) provides a bridge of trust between government, industry, and academia to support and promote technology discovery, facilitate knowledge transfer, and accelerates the transfer of command, control, and communications capabilities to customer operations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,913,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,085,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,246,424 | PYTotalRevenueAmt |
| CY Total Revenue | $6,101,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,655,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,693,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,858,026 | PYOtherExpensesAmt |
| CY Other Expenses | $5,350,350 | CYOtherExpensesAmt |
| PY Total Expenses | $30,513,443 | PYTotalExpensesAmt |
| CY Total Expenses | $8,043,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,267,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,942,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,348,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,879,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,466,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,940,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,881,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,939,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Nebraska Defense Research Corporation (NDRC) provides a bridge of trust between government, industry, and academia to support and promote technology discovery, facilitate knowledge transfer, and accelerates the transfer of command, control, and communications capabilities to customer operations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,238,261 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Nebraska Defense Research Corporation (NDRC) provides a bridge of trust between government, industry, and academia to support and promote technology discovery, facilitate knowledge transfer, and accelerates the transfer of command, control, and communications capabilities to customer operations. NDRC supports government stakeholders in shortening development timelines that deliver secure, mission-enhancing capabilities. | Desc |
| Total Program Service Expenses | $7,238,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Barnes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024722191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 Holdrege Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685830742 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| Richard Mies | |||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ted Carter | |||||||||
| Chairman (THRU 09/2024) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $355,557 | $0 | ||
| Lance Perez | |||||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $479,161 | $50,196 | |||
| Scott Jerabek | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W Gary Gates | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Anna Ravnholdt | |||||||||
| Facility Security Officer | 8.0 | 32.0 | Yes (X) | $2,400 | $184,280 | $43,933 | |||
| Anne Barnes | |||||||||
| Treasurer (BEG 12/2024) | 1.0 | 59.0 | Yes (X) | $0 | $403,924 | $58,497 | |||
| Brenda Owen | |||||||||
| Treasurer (THRU 12/2024) | 1.0 | 39.0 | Yes (X) | $0 | $190,525 | $16,948 | |||
| Christopher Kabourek | |||||||||
| Treasurer (THRU 09/2024) | 1.0 | 39.0 | Yes (X) | $0 | $914,364 | $43,909 | |||
| Jerry Gandy | |||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $337,652 | $0 | $17,752 | |||
| Kevin Harford | |||||||||
| Assistant Treasurer (BEG 12/2024) | 1.0 | 39.0 | Yes (X) | $0 | $138,393 | $21,401 | |||
| Laura Gonnerman | |||||||||
| Secretary | 1.0 | 39.0 | Yes (X) | $0 | $138,311 | $40,670 | |||
| Phil Bakken | |||||||||
| Assistant Secretary & Treasurer (THRU 06/2024) | 1.0 | 39.0 | Yes (X) | $0 | $118,172 | $14,866 | |||
| Stacia Palser | |||||||||
| Secretary (THRU 12/2024) | 1.0 | 39.0 | Yes (X) | $0 | $371,245 | $58,627 | |||
| James Taylor | |||||||||
| Deputy Executive Director | 40.0 | 0.0 | $233,903 | $0 | $12,504 | Yes (X) | |||
| Barbara Hirz | |||||||||
| Director of Strategy, Innovation and Workforce Development | 40.0 | 0.0 | $209,461 | $0 | $12,140 | Yes (X) | |||
| James Fuemmeler | |||||||||
| Director of Operations | 40.0 | 0.0 | $196,746 | $0 | $8,956 | Yes (X) | |||
| Lewis Arnold | |||||||||
| Director of Business Operations | 40.0 | 0.0 | $144,709 | $0 | $5,065 | Yes (X) | |||
| Scott Stevens | |||||||||
| Director of Programs | 40.0 | 0.0 | $195,557 | $0 | $10,612 | Yes (X) | |||
| Thomas S Narofsky | |||||||||
| Deputy Director, Infrastructure and Program Support Directorate | 40.0 | 0.0 | $158,165 | $0 | $6,778 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,478,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,293,932 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $422,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CenCore LLC | |||||
| 59 West 900 N | Springville | UT | 84663 | Consulting | $943,535 |
| General Dynamics Mission Systems Inc | |||||
| 13857 McLearen Road | Herndon | VA | 20171 | Consulting | $920,089 |
| Olymbec Swoosh LLC | |||||
| 1004 E Brooks Road | Memphis | TN | 38116 | Real Estate | $665,999 |
| Allied Universal Security Services | |||||
| 450 Exchange | Irvine | CA | 92602 | Consulting | $195,388 |
| Dell Federal Systems LP | |||||
| One Dell Way | Round Rock | TX | 78682 | Technology | $144,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,085,113 | GovernmentGrantsAmt |
| Total Contributions | $6,085,113 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,352 | TotalRevenueColumnAmt |
| Exclusion | $16,352 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,101,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,352 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,479 | TotalAmt |
| Program Services | $523,331 | ProgramServicesAmt |
| Management And General | $58,148 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,113 | TotalAmt |
| Program Services | $1,295,864 | ProgramServicesAmt |
| Management And General | $447,249 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,360 | TotalAmt |
| Management And General | $77,360 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,860 | TotalAmt |
| Management And General | $131,860 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,588 | TotalAmt |
| Program Services | $127,349 | ProgramServicesAmt |
| Management And General | $32,239 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,468 | TotalAmt |
| Management And General | $26,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,273 | TotalAmt |
| Program Services | $1,330,458 | ProgramServicesAmt |
| Management And General | $5,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,011 | TotalAmt |
| Program Services | $2,874 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,403 | TotalAmt |
| Program Services | $30,472 | ProgramServicesAmt |
| Management And General | $4,931 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,986 | TotalAmt |
| Program Services | $1,046,136 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,697 | TotalAmt |
| Program Services | $452,697 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,821 | TotalAmt |
| Program Services | $26,157 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,652 | TotalAmt |
| Program Services | $51,652 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,536 | TotalAmt |
| Program Services | $47,536 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,354 | TotalAmt |
| Program Services | $2,186,354 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,554 | TotalAmt |
| Program Services | $9,386 | ProgramServicesAmt |
| Management And General | $14,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Materials | $107,995 | $107,995 | |
| Bank Fees | $600 | $600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,043,750 | TotalAmt |
| Program Services | $7,238,261 | ProgramServicesAmt |
| Management And General | $805,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,105 | BOYAmt |
| EOY | $712,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,677 | BOYAmt |
| EOY | $820,438 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,326,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,038,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,590,701 | BOYAmt |
| EOY | $7,288,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,348,483 | BOYAmt |
| EOY | $8,879,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,195 | BOYAmt |
| EOY | $69,527 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,081,533 | BOYAmt |
| EOY | $2,870,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,728 | BOYAmt |
| EOY | $2,940,042 | 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 | $7,881,755 | BOYAmt |
| EOY | $5,939,470 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,881,755 | BOYAmt |
| EOY | $5,939,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,348,483 | BOYAmt |
| EOY | $8,879,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,942,285 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,643,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,319,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,913,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,085,113 | CurrentTaxYearAmt |
| Total | $68,006,447 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,643,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,319,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,913,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,085,113 | CurrentTaxYearAmt |
| Total | $68,006,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,006,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,352 | CurrentTaxYearAmt |
| Total | $556,075 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,562,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $686,634 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99189 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,054,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,041,705 | DepreciationAmt |
| Book Value | $2,012,885 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,353,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,392,891 | DepreciationAmt |
| Book Value | $3,960,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,918,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,603,618 | DepreciationAmt |
| Book Value | $1,314,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,288,175 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Due to Related Parties | $201,694 |
| Lease Liability | $2,668,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,870,515 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ted Carter | ||||||||||||||
| Chairman (THRU 09/2024) | $0 | $0 | $0 | $0 | $0 | $355,557 | $0 | $0 | $0 | $0 | $0 | $355,557 | $0 | $0 |
| Lance Perez | ||||||||||||||
| Director | $0 | $478,040 | $0 | $0 | $0 | $1,121 | $0 | $30,069 | $0 | $20,127 | $0 | $529,357 | $0 | $0 |
| Anne Barnes | ||||||||||||||
| Treasurer (BEG 12/2024) | $0 | $403,671 | $0 | $0 | $0 | $253 | $0 | $29,665 | $0 | $28,832 | $0 | $462,421 | $0 | $0 |
| Laura Gonnerman | ||||||||||||||
| Secretary | $0 | $138,223 | $0 | $0 | $0 | $88 | $0 | $11,759 | $0 | $28,911 | $0 | $178,981 | $0 | $0 |
| Kevin Harford | ||||||||||||||
| Assistant Treasurer (BEG 12/2024) | $0 | $137,839 | $0 | $0 | $0 | $554 | $0 | $11,364 | $0 | $10,037 | $0 | $159,794 | $0 | $0 |
| Christopher Kabourek | ||||||||||||||
| Treasurer (THRU 09/2024) | $0 | $479,932 | $0 | $0 | $0 | $434,432 | $0 | $23,226 | $0 | $20,683 | $0 | $958,273 | $0 | $0 |
| Jerry Gandy | ||||||||||||||
| Executive Director | $337,652 | $0 | $0 | $0 | $0 | $0 | $11,888 | $0 | $5,864 | $0 | $355,404 | $0 | $0 | $0 |
| Anna Ravnholdt | ||||||||||||||
| Facility Security Officer | $2,400 | $184,109 | $0 | $0 | $0 | $171 | $72 | $15,117 | $0 | $28,744 | $2,472 | $228,141 | $0 | $0 |
| Stacia Palser | ||||||||||||||
| Secretary (THRU 12/2024) | $0 | $371,110 | $0 | $0 | $0 | $135 | $0 | $30,283 | $0 | $28,344 | $0 | $429,872 | $0 | $0 |
| Brenda Owen | ||||||||||||||
| Treasurer (THRU 12/2024) | $0 | $186,361 | $0 | $0 | $0 | $4,164 | $0 | $15,332 | $0 | $1,616 | $0 | $207,473 | $0 | $0 |
| James Taylor | ||||||||||||||
| Deputy Executive Director | $233,903 | $0 | $0 | $0 | $0 | $0 | $8,299 | $0 | $4,205 | $0 | $246,407 | $0 | $0 | $0 |
| James Fuemmeler | ||||||||||||||
| Director of Operations | $196,746 | $0 | $0 | $0 | $0 | $0 | $6,956 | $0 | $2,000 | $0 | $205,702 | $0 | $0 | $0 |
| Barbara Hirz | ||||||||||||||
| Director of Strategy, Innovation and Workforce Development | $209,461 | $0 | $0 | $0 | $0 | $0 | $7,373 | $0 | $4,767 | $0 | $221,601 | $0 | $0 | $0 |
| Thomas S Narofsky | ||||||||||||||
| Deputy Director, Infrastructure and Program Support Directorate | $158,165 | $0 | $0 | $0 | $0 | $0 | $5,578 | $0 | $1,200 | $0 | $164,943 | $0 | $0 | $0 |
| Scott Stevens | ||||||||||||||
| Director of Programs | $195,557 | $0 | $0 | $0 | $0 | $0 | $6,346 | $0 | $4,266 | $0 | $206,169 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | University Technology Development Corporation is the sole member. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | the board of directors are nominated by the President of the University of Nebraska and are elected by the University Technology Development Corporation. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Any amendments to the organization's Articles of Incorporation need the consent of the President of the University of Nebraska. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by the University of Nebraska internal tax department based upon financial statements that are prepared by the staff members of the University of Nebraska. Completed forms are then reviewed by our treasurer and reconciled to the accounting records of the corporation. The treasurer reports the Form 990 filing at the next meeting after submission. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Board of Directors are required to complete conflict of interest statements annually. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Nebraska Defense Research Corporation (NDRC) Board of Directors approves the executive director's salary. The salary is determined through research conducted by an independent human resources consulting firm that conducts a comparison to positions of comparable organizations. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Nebraska Defense Research Corporation (NDRC) determined officer and key employee salaries through research conducted by an independent human resources consulting firm that conducts a comparison to positions of comparable organizations. |
| Form 990, Part VI, Line 19 Required documents available to the public | Anyone requesting this information would be referred to the treasurer; who would freely share the requested documents. |
| Form 990, Part IX, Line 11g Other Fees | Consultant Fees - Total Expense: 1134178, Program Service Expense: 1133550, Management and General Expenses: 628, Fundraising Expenses: 0; Payroll Fees - Total Expense: 5187, Program Service Expense: 0, Management and General Expenses: 5187, Fundraising Expenses: 0; Security Fees - Total Expense: 196908, Program Service Expense: 196908, Management and General Expenses: 0, Fundraising Expenses: 0; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NEBRASKA BOARD OF REGENTS | ||||||||||
| 3835 HOLDREGE STREET | LINCOLN | NE | 685830742 | 470049123 | HIGHER EDU | NE | 501(c)(1) | NA | false | |
| UNIVERISTY TECHNOLOGY DEVELOPMENT CORPORATION | ||||||||||
| 3835 HOLDREGE STREET | LINCOLN | NE | 68583 | 260028948 | RESEARCH | NE | 501(c)(3) | UNIV OF NE | false | 5 |
| NEBRASKA INNOVATION CAMPUS DEVELOPMENT CORP | ||||||||||
| 301 CANFIELD ADMINISTRATION | LINCOLN | NE | 68588 | 275334174 | RESEARCH | NE | 501(c)(3) | UNIV TECH | false | 5 |
| NATIONAL STRATEGIC RESEARCH INSTITUTE | ||||||||||
| 3835 HOLDREGE STREET | LINCOLN | NE | 68583 | 455426026 | RESEARCH | NE | 501(c)(3) | UNIV TECH | false | 7 |
| NUTECH VENTURES | ||||||||||
| 301 CANFIELD ADMINISTRATION | LINCOLN | NE | 68588 | 260027386 | RESEARCH | NE | 501(c)(3) | UNIV TECH | false | 5 |
| UNEHEALTH | ||||||||||
| 985075 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 470771713 | RESEARCH | NE | 501(c)(3) | UNIV OF NE | false | Type I |
| UNIVERSITY VILLAGE DEVELOPMENT CORPORATION OF KEARNEY | ||||||||||
| 2504 9TH AVE | KEARNEY | NE | 68849 | 842247815 | RESEARCH | NE | 501(c)(3) | UNIV TECH | false | 5 |
| UNMC SCIENCE RESEARCH FUND | ||||||||||
| 985090 NEBRASKA MEDICAL CENTER | OMAHA | NE | 69198 | 201619389 | RESEARCH | NE | 501(c)(3) | UNIV OF NE | false | Type I |
| UNEMED CORPORATION | ||||||||||
| 986099 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 822026061 | RESEARCH | NE | 501(c)(3) | UNIV TECH | false | 5 |
| UNIVERSITY DENTAL ASSOCIATES | ||||||||||
| 40TH AND HOLDREGE STREET | LINCOLN | NE | 68583 | 470789985 | RESEARCH | NE | 501(c)(3) | UNIV OF NE | false | 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HD GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 985090 Nebraska Medical Center | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472318001 | EIN |
| Primary Activities | HEALTHCARE TE | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNMC SRF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Unrelated | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |