UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (EIN 84-0412668)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-09
- IRS object ID
- 201212229349301856
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-09T17:28:30-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 17TH STREET SUITE 3600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840412668 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 3034978575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN SCHMOLL | Name |
| Title | VP - FINANCE & ADMINISTRATION | Title |
| Phone | 3034971662 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN E MILLER | Name |
| Phone | 3032925400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN SCHMOLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 271294750 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIN.UCAR.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION, ON BEHALF OF AND IN COOPERATION WITH ITS UNIVERSITY MEMBERS, IS ENGAGED IN MANAGEMENT OF LONG TERM ATMOSPHERIC AND RELATED RESEARCH AND EDUCATIONAL ACTIVITIES AND OF SCIENTIFIC FACILITIES, MOSTLY THROUGH THE OPERATION OF NATIONAL CENTER FOR ATMOSPHERIC RESEARCH. IT ALSO ASSUMES THE ROLES OF SCIENTIFIC LEADERSHIP AND ADVOCACY ON A NATIONAL AND INTERNATIONAL BASIS AND PROVIDES SERVICES TO THE RESEARCH COMMUNITY SUCH AS VISITOR PROGRAMS, THE DISSEMINATION OF SCIENTIFIC DATA, COMPUTING, RADAR AND AIRCRAFT FACILITIES AND FOSTERING NEW AND IMPROVED RELATIONSHIPS AMONG THE ACADEMIC RESEARCH COMMUNITY AND THE PRIVATE SECTOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1715 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 128805 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17435 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 207097050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 232492140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28179817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35244026 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1643277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1830254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1596551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1728330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 238516695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271294750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93212 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 92120 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143816010 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 150183698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75271759 | OtherExpensePriorYear |
| Other Expenses Current Year | 70843742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 219180981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221119560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19335714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50175190 | RevenuesLessExpensesCY |
| Total Assets BOY | 213479392 | TotalAssetsBOY |
| Total Assets EOY | 255464633 | TotalAssetsEOY |
| Total Liabilities BOY | 154080594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 147832247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59398798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107632386 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION, ON BEHALF OF AND IN COOPERATION WITH ITS UNIVERSITY MEMBERS, IS ENGAGED IN MANAGEMENT OF LONG TERM ATMOSPHERIC AND RELATED RESEARCH AND EDUCATIONAL ACTIVITIES AND OF SCIENTIFIC FACILITIES, MOSTLY THROUGH THE OPERATION OF NCAR. IT ALSO ASSUMES THE ROLES OF SCIENTIFIC LEADERSHIP AND ADVOCACY ON A NATIONAL AND INTERNATIONAL BASIS AND PROVIDES SERVICES TO THE RESEARCH COMMUNITY SUCH AS VISITOR PROGRAMS, THE DISSEMINATION OF SCIENTIFIC DATA, COMPUTING, RADAR AND AIRCRAFT FACILITIES AND FOSTERING NEW AND IMPROVED RELATIONSHIPS AMONG THE ACADEMIC RESEARCH COMMUNITY AND THE PRIVATE SECTOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42060816 | Expense |
| Revenue | 14886522 | Revenue |
| Description | RESEARCH APPLICATIONS LABORATORY - CONDUCTED DIRECTED RESEARCH THAT CONTRIBUTED TO THE DEPTH OF FUNDAMENTAL SCIENTIFIC UNDERSTANDING, FOSTERED THE TRANSFER OF KNOWLEDGE AND TECHNOLOGY FOR THE BETTERMENT OF LIFE ON EARTH, AND SUPPORTED TECHNOLOGY TRANSFER THAT EXPANDS THE REACH OF ATMOSPHERIC SCIENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76543590 | Expense |
| Revenue | 17592575 | Revenue |
| Description | COMPUTATIONAL & INFORMATIONS SYSTEMS LABORATORY - PROVIDED END-TO-END SERVICES, A SCIENCE LABORATORY THAT CONDUCTS RESEARCH, AND AN EDUCATION LABORATORY THAT TRAINS AND MENTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38944704 | Expense |
| Revenue | 2211542 | Revenue |
| Description | EARTH OBSERVING LABORATORY - DEVELOPED AND EMPLOYED NEW ADVANCED OPTICAL SPECTROSCOPIC TECHNOLOGIES, INSTRUMENTS, AND ADVANCED ALGORITHMS FOR THE NEXT GENERATION OF GROUND-BASED AND AIRBORNE MEASUREMENTS OF VARIOUS ATMOSPHERIC TRACE GASES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 42047411 | 92120 | 2073334 | |
| PERFORMED RESEARCH TO UNDERSTAND THE BEHAVIOR OF THE ATMOSPHERE AND RELATED PHYSICAL, BIOLOGICAL, AND SOCIAL SYSTEMS, PROVIDED INFORMATION TO SUPPORT, ENHANCE, AND EXTEND THE CAPABILITIES OF THE UNIVERSITY COMMUNITY AND THE BROADER SCIENTIFIC COMMUNITY, NATIONALLY AND INTERNATIONALLY, AND FOSTERED THE TRANSFER OF KNOWLEDGE AND TECHNOLOGY FOR THE BETTERMENT OF LIFE ON EARTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42047411 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 92120 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2073334 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 199596521 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 256 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1715 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034978575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD A ANTHES | |||||||||
| UCAR PRESIDENT | 40.00 | X | X | 347906 | 0 | 12169 | |||
| RANA FINE | |||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||||
| DENNIS HARTMANN | |||||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE ACKERMAN | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||||
| RIC PORRECA | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA FEINER | |||||||||
| TRUSTEE-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||||
| ROSINA BIERBAUM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK NUTTER | |||||||||
| TRUSTEE-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE RUTLEDGE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SHIRLEY MALCOM | |||||||||
| TRUSTEE-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD TRULY | |||||||||
| TRUSTEE-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT PALMER | |||||||||
| TRUSTEE-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||||
| ERI FOUFOULA-GEORGIOU | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KERRY COOK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK ABBOTT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERTA BALSTAD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRED CARR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DON WUEBBLES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD CLARK | |||||||||
| TRUSTEE-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||||
| ANNE THOMPSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JERRY MELILLO | |||||||||
| TRUSTEE-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||||
| ERIC SALTZMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EUGENE TAKLE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN FRIBERG | |||||||||
| ASST. SECRETARY | 40.00 | X | 98170 | 0 | 5736 | ||||
| KATHRYN S SCHMOLL | |||||||||
| VP FINANCE & ADMIN | 40.00 | X | 252073 | 0 | 6674 | ||||
| JACK D FELLOWS | |||||||||
| VP & UCAR COMM.PROJ. DIR. | 40.00 | X | 248347 | 0 | 15662 | ||||
| ROGER M WAKIMOTO | |||||||||
| NCAR ASSO. DIRECTOR | 40.00 | X | 354045 | 0 | 16174 | ||||
| MAURA E HAGAN | |||||||||
| DEPUTY DIRECTOR NCAR | 40.00 | X | 213002 | 0 | 2229 | ||||
| JEFF D REAVES | |||||||||
| ASSO. VP BUSINESS ADMIN | 40.00 | X | 176222 | 0 | 11460 | ||||
| DAN JAY WILSON | |||||||||
| DIRECTOR, TREASURY OPS. | 40.00 | X | 165927 | 0 | 1894 | ||||
| G BRANT FOOTE | |||||||||
| SCIENTIST | 40.00 | 223210 | 0 | 1830 | X | ||||
| ALASDAIR KELLIE | |||||||||
| SCIENTIST | 40.00 | 218398 | 0 | 11601 | X | ||||
| GREGORY HOLLAND | |||||||||
| SCIENTIST | 40.00 | 209946 | 0 | 11529 | X | ||||
| KEVIN E TRENBERTH | |||||||||
| SCIENTIST | 40.00 | 183870 | 0 | 11327 | X | ||||
| RICHARD ROTUNNO | |||||||||
| SCIENTIST | 40.00 | 182162 | 0 | 11495 | X | ||||
| MARGARET MCCLELLAN | |||||||||
| UCAR CORP. ATTORNEY | 40.00 | 180268 | 0 | 6243 | X | ||||
| BRUCE CARMICHAEL | |||||||||
| SCIENTIST | 40.00 | 177627 | 0 | 2544 | X | ||||
| RICHARD D LOFT | |||||||||
| SCIENTIST | 40.00 | 170366 | 0 | 11244 | X | ||||
| WARREN M WASHINGTON | |||||||||
| SCIENTIST | 40.00 | 167932 | 0 | 1786 | X | ||||
| RICHARD E CARBONE | |||||||||
| SCIENTIST | 40.00 | 167223 | 0 | 11150 | X | ||||
| TIMOTHY C SPANGLER | |||||||||
| SCIENTIST | 40.00 | 166530 | 0 | 8514 | X | ||||
| YING HWA KUO | |||||||||
| SCIENTIST | 40.00 | 166188 | 0 | 11236 | X | ||||
| WILLIAM LARGE | |||||||||
| SCIENTIST | 40.00 | 164673 | 0 | 15162 | X | ||||
| JAMES W HURRELL | |||||||||
| SCIENTIST | 40.00 | 164214 | 0 | 15161 | X | ||||
| ROY M RASMUSSSEN | |||||||||
| SCIENTIST | 40.00 | 159546 | 0 | 15131 | X | ||||
| WILLIAM A COOPER | |||||||||
| SCIENTIST | 40.00 | 178545 | 0 | 11229 | X | ||||
| ROBERT L GALL | |||||||||
| SCIENTIST | 40.00 | 173023 | 0 | 11338 | X | ||||
| TIMOTHY L KILLEEN | |||||||||
| SCIENTIST | 40.00 | 193143 | 0 | 8627 | X | ||||
| MICHAEL KNOELKER | |||||||||
| SCIENTIST | 40.00 | 175747 | 0 | 11296 | X | ||||
| SUE SCHAUFFLER | |||||||||
| SCIENTIST | 40.00 | 175492 | 0 | 1912 | X | ||||
| LINDA O MEARNS | |||||||||
| FORMER KEY EMPLOYEE | 40.00 | 165615 | 0 | 1457 | X | ||||
| RICHARD WAGONER | |||||||||
| FORMER KEY EMPLOYEE | 40.00 | 141030 | 0 | 1279 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5760440 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 265089 | TotalOtherCompensation |
| Number Individuals GT100 K | 271 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAUNDERS CONSTRUCTION INC | |||||
| 6950 S JORDAN RD | ENGLEWOOD | CO | 80112 | BUILDING CONSTRUCTION | 46443284 |
| GH PHIPPS CONST CO | |||||
| 5995 GWOOD PLAZA BLVD STE100 | GREENWOOD VILLAGE | CO | 80111 | BUILDING RENOVATION | 7827585 |
| NEW WEST PAVING INC | |||||
| 7100 N BROADWAY SUITE 22PPH | DENVER | CO | 80221 | PARKING LOT REPAVING | 940767 |
| SBM SITE SERVICES LLC | |||||
| 5241 ARNOLD AVE | MCCLELLAN | CA | 95652 | JANITORIAL SERVICES | 728612 |
| UNIVERSITY OF TEXAS AT TYLER | |||||
| 3900 UNIVERSITY BLVD ADM 369 | TYLER | TX | 75799 | PROGRAM SUPPORT | 706647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Membership Dues | 58600 | MembershipDues |
| Government Grants | 232197818 | GovernmentGrants |
| All Other Contributions | 235722 | AllOtherContributions |
| Total Contributions | 232492140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRACT PROG SRV REV | 541700 | 34305519 | 34305519 | |
| CONFERENCE/SEMINAR REG | 900099 | 938044 | 938044 | |
| INC. FROM PARTNERSHIPS | 900099 | 463 | 463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35244026 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1830254 | TotalRevenueColumn |
| Exclusion | $1,830,254 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1039 | TotalRevenueColumn |
| Exclusion | -$1,039 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73037 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73037 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73037 | TotalRevenueColumn |
| Exclusion | $73,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7580 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7580 | TotalRevenueColumn |
| Exclusion | $7,580 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA SERVICES | 722210 | 1088073 | 1028092 | 59981 |
| OTHER MISC REV | 900099 | 380689 | 380689 | |
| CHILD CARE CENTER | 624410 | 179990 | 111629 | 68361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1648752 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271294750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36763973 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 128805 | UnrelatedBusinessRevenue |
| Exclusion | $1,909,832 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92120 | Total |
| Program Services | 92120 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5615100 | Total |
| Program Services | 1552734 | ProgramServices |
| Management And General | 4062366 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112869276 | Total |
| Program Services | 105777896 | ProgramServices |
| Management And General | 7091380 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10856947 | Total |
| Program Services | 10856947 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12728893 | Total |
| Program Services | 7761963 | ProgramServices |
| Management And General | 4966930 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8113482 | Total |
| Program Services | 8113482 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115704 | Total |
| Management And General | 115704 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199819 | Total |
| Management And General | 199819 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59371 | Total |
| Management And General | 59371 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15950451 | Total |
| Program Services | 14753887 | ProgramServices |
| Management And General | 1196564 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114799 | Total |
| Program Services | 95778 | ProgramServices |
| Management And General | 19021 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9160622 | Total |
| Program Services | 7938436 | ProgramServices |
| Management And General | 1222186 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10072788 | Total |
| Program Services | 8609193 | ProgramServices |
| Management And General | 1463595 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4237213 | Total |
| Program Services | 4176838 | ProgramServices |
| Management And General | 60375 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11747080 | Total |
| Program Services | 11272752 | ProgramServices |
| Management And General | 474328 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3641 | Total |
| Program Services | 3641 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342843 | Total |
| Program Services | 2113674 | ProgramServices |
| Management And General | 229169 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3851092 | Total |
| Program Services | 3798672 | ProgramServices |
| Management And General | 52420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6916645 | Total |
| Program Services | 6916645 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621376 | Total |
| Program Services | 320680 | ProgramServices |
| Management And General | 300696 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PURCHASED EQUIP. | 4868163 | 4863748 | 4415 | 0 |
| AVIATION, FUEL & PARTS | 1555882 | 1554740 | 1142 | 0 |
| POST-RETIREMENT EXP. | 739621 | 739621 | 0 | 0 |
| OTHER EXP & ADJUSTMENTS | 27767 | 24209 | 40 | 3518 |
| INDIRECT COST POOL EXP. | -2449296 | -2449296 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708161 | Total |
| Program Services | 708161 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221119560 | Total |
| Program Services | 199596521 | ProgramServices |
| Management And General | 21519521 | ManagementAndGeneral |
| Fundraising | 3518 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31629330 | BOY |
| EOY | 9961536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25904659 | BOY |
| EOY | 26657045 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751 | BOY |
| EOY | 10026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2963587 | BOY |
| EOY | 2765310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197370547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66207636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77726197 | BOY |
| EOY | 131162911 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54341300 | BOY |
| EOY | 70123228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20906568 | BOY |
| EOY | 14784577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213479392 | BOY |
| EOY | 255464633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12012621 | BOY |
| EOY | 13050963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20011254 | BOY |
| EOY | 8426335 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88228751 | BOY |
| EOY | 92583587 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764934 | BOY |
| EOY | 734213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33063034 | BOY |
| EOY | 33037149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154080594 | BOY |
| EOY | 147832247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58578549 | BOY |
| EOY | 106801804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424381 | BOY |
| EOY | 433414 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395868 | BOY |
| EOY | 397168 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59398798 | BOY |
| EOY | 107632386 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213479392 | BOY |
| EOY | 255464633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 50175190 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1941602 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183317699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196990103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204418009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213554304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235030713 | CurrentTaxYear |
| Total | 1033310828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183317699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196990103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204418009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213554304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235030713 | CurrentTaxYear |
| Total | 1033310828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1033310828 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4681630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6963327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -6005978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -585891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3231958 | CurrentTaxYear |
| Total | 8285046 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2528 | CurrentTaxYearMinus4Years |
| Total | 2528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1041598402 | TotalSupport |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59371 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59371 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 221060189 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 221119560 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56753 | CurrentYearMinus3 |
| Current Year Minus2 | 55128 | CurrentYearMinus2 |
| Current Year Minus1 | 58286 | CurrentYearMinus1 |
| Current Year | 59371 | CurrentYear |
| Total | 229538 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91 | CurrentYearMinus3 |
| Current Year Minus2 | 92 | CurrentYearMinus2 |
| Current Year Minus1 | 91 | CurrentYearMinus1 |
| Total | 274 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | ON BEHALF OF UCAR'S UNIVERSITY MEMBERS AND NCAR, UCAR PERIODICALLY LOBBIES ON SPECIFIC FEDERAL LEGISLATION THAT AFFECTS THE BROADER COMMUNITY. SPECIFICALLY, UCAR LOBBYING ACTIVITIES INCLUDE: 1. ISSUING "ACTION ALERTS" (EMAILS) TO UNIVERSITY MEMBERS, ASKING THEM TO CONTACT MEMBERS OF THEIR OWN CONGRESSIONAL DELEGATION REGARDING SPECIFIC PIECES OF LEGISLATION, INCLUDING APPROPRIATIONS (FOR NSF, NASA, NOAA AND DOE OFFICE OF SCIENCE), POLICY (SUCH AS A CLIMATE BILL), AND AUTHORIZATION BILLS (SUCH AS AMERICA COMPETES BILL). SOME TIMES CONTACTING THEIR MEMBERS ON THEIR BEHALF, BY FAX. 2. COMMENTING ON RELEVANT BILLS, INCLUDING SUGGESTING SPECIFIC LANGUAGE (SUCH AS THE NOAA ORGANIC ACT), THROUGH LETTERS, EMAILS, VISITS AND PHONE CALLS. 3. DIRECTLY CONTACTING CONGRESSIONAL MEMBERS TO SUPPORT OR REJECT BILLS RELEVANT TO THE COMMUNITY, THROUGH LETTERS, EMAILS, VISITS AND PHONE CALLS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 395868 | BeginningOfYearBalance |
| Contributions | 1300 | Contributions |
| End Of Year Balance | 397168 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394468 | BeginningOfYearBalance |
| Contributions | 1400 | Contributions |
| End Of Year Balance | 395868 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 387348 | BeginningOfYearBalance |
| Contributions | 7150 | Contributions |
| Other Expenditures | 30 | OtherExpenditures |
| End Of Year Balance | 394468 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7987223 | OtherCostOrOtherBasis |
| Book Value | 7987223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154278478 | OtherCostOrOtherBasis |
| Depreciation | 38965792 | Depreciation |
| Book Value | 115312686 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95968 | OtherCostOrOtherBasis |
| Depreciation | 95968 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34916109 | OtherCostOrOtherBasis |
| Depreciation | 27143123 | Depreciation |
| Book Value | 7772986 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92769 | OtherCostOrOtherBasis |
| Depreciation | 2753 | Depreciation |
| Book Value | 90016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 131162911 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GUARANTEED INSURANCE CONTRACT | 11397000 | C |
| US GOVERNMENT AGENCY SECURITIES | 15035000 | F |
| CERTIFICATES OF DEPOSIT | 13347000 | F |
| EQUITY SECURITIES | 28485228 | F |
| OTHER FIXED INCOME | 1859000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 70123228 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED CASH | Description |
| Book Value | 14784577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14784577 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALARIES, WAGES AND PAYROLL TAXES PAYABLE | $10,317,294 |
| INTEREST PAYABLE | $346,900 |
| INDIRECT COST VARIANCES | $2,958,571 |
| ACCRUED VACATION PAYABLE | $13,073,305 |
| ACCRUED POST-RETIREMENT BENEFIT | $6,341,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33037149 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| PART V, LINE 4: UCAR'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT TWO SCIENTIFIC FELLOWSHIPS FROM DONATIONS. THE INVESTMENT INCOME EARNED ON THE DONATIONS IS INTENDED TO FUND THE EXPENSES OF THE FELLOWSHIPS WITH THE PRINCIPAL BALANCE REMAINING PERMANENTLY INTACT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED AS PERMANENTLY RESTRICTED. INVESTMENT EARNINGS ARE REPORTED AS TEMPORARILY RESTRICTED NET ASSETS. |
| PART X: THERE HAS BEEN NO INDICATION OF A FOOTNOTE PERTAINING TO THE TAX POSITIONS TAKEN BY THE ORGANIZATION FOR OTHER LIABILITIES UNDER THE FIN 48 RULES ON THE AUDITED FINANCIALS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 44232 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 1542742 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 1733918 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 173286 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 375043 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 6142 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 160239 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 350583 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC RESEARCH/COLLABORATION/EDUCATION | 312420 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | INVESTMENTS | 4677000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4386185 | SubtotalAmountSpent |
| Cont Amount Spent | 4989420 | ContAmountSpent |
| Total Amount Spent | 9375605 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: PROCEDURES ARE BASED UPON THE TERMS AND CONDITIONS OF AWARDS RECEIVED FOR RESEARCH, COLLABORATION AND EDUCATIONAL PURPOSES, PRESCRIBED BY OMB CIRCULARS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE AMOUNT REPORTED AT PART I COLUMN (F) FOR INVESTMENTS REFLECTS THE END OF YEAR FAIR MARKET VALUE OF THESE INVESTMENTS AND DOES NOT REFLECT INVESTMENT EXPENSES IN THE REGION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS STUDYING ATMOSPHERIC SCIENCES | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 57804 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TO BE CONSIDERED FOR FUNDING, STUDENTS MUST SUBMIT A FUNDING REQUEST AND ALL SUPPORTING DOCUMENTATION. DOCUMENTATION INCLUDES TRANSCRIPTS AND NEED DOCUMENTATION AS DEFINED BY THE SCHOOL. EACH GRANT IS MADE OUT TO THE STUDENT'S UNIVERSITY ACCOUNT. THIS ENSURES THAT GRANTS ARE USED TO PAY TUITION, FEES AND OTHER SCHOOL RELATED COST. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD A ANTHES | |||||||||||||
| 343387 | 0 | 0 | 0 | 4519 | 0 | 0 | 0 | 12169 | 0 | 360075 | 0 | 0 | 0 |
| KATHRYN S SCHMOLL | |||||||||||||
| 252073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6674 | 0 | 258747 | 0 | 0 | 0 |
| JACK D FELLOWS | |||||||||||||
| 248347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15662 | 0 | 264009 | 0 | 0 | 0 |
| ROGER M WAKIMOTO | |||||||||||||
| 351875 | 0 | 0 | 0 | 2170 | 0 | 0 | 0 | 16174 | 0 | 370219 | 0 | 0 | 0 |
| MAURA E HAGAN | |||||||||||||
| 213002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2229 | 0 | 215231 | 0 | 0 | 0 |
| JEFF D REAVES | |||||||||||||
| 176222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11460 | 0 | 187682 | 0 | 0 | 0 |
| DAN JAY WILSON | |||||||||||||
| 165927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1894 | 0 | 167821 | 0 | 0 | 0 |
| G BRANT FOOTE | |||||||||||||
| 223210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1830 | 0 | 225040 | 0 | 0 | 0 |
| ALASDAIR KELLIE | |||||||||||||
| 218398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11601 | 0 | 229999 | 0 | 0 | 0 |
| GREGORY HOLLAND | |||||||||||||
| 209946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11529 | 0 | 221475 | 0 | 0 | 0 |
| KEVIN E TRENBERTH | |||||||||||||
| 183870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11327 | 0 | 195197 | 0 | 0 | 0 |
| RICHARD ROTUNNO | |||||||||||||
| 182162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11495 | 0 | 193657 | 0 | 0 | 0 |
| MARGARET MCCLELLAN | |||||||||||||
| 180268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6243 | 0 | 186511 | 0 | 0 | 0 |
| BRUCE CARMICHAEL | |||||||||||||
| 177627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2544 | 0 | 180171 | 0 | 0 | 0 |
| RICHARD D LOFT | |||||||||||||
| 170366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11244 | 0 | 181610 | 0 | 0 | 0 |
| WARREN M WASHINGTON | |||||||||||||
| 167932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1786 | 0 | 169718 | 0 | 0 | 0 |
| RICHARD E CARBONE | |||||||||||||
| 167223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11150 | 0 | 178373 | 0 | 0 | 0 |
| TIMOTHY C SPANGLER | |||||||||||||
| 166530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8514 | 0 | 175044 | 0 | 0 | 0 |
| YING HWA KUO | |||||||||||||
| 166188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11236 | 0 | 177424 | 0 | 0 | 0 |
| WILLIAM LARGE | |||||||||||||
| 164673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15162 | 0 | 179835 | 0 | 0 | 0 |
| JAMES W HURRELL | |||||||||||||
| 164214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15161 | 0 | 179375 | 0 | 0 | 0 |
| ROY M RASMUSSSEN | |||||||||||||
| 159546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15131 | 0 | 174677 | 0 | 0 | 0 |
| WILLIAM A COOPER | |||||||||||||
| 178545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11229 | 0 | 189774 | 0 | 0 | 0 |
| ROBERT L GALL | |||||||||||||
| 173023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11338 | 0 | 184361 | 0 | 0 | 0 |
| TIMOTHY L KILLEEN | |||||||||||||
| 193143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8627 | 0 | 201770 | 0 | 0 | 0 |
| MICHAEL KNOELKER | |||||||||||||
| 175747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11296 | 0 | 187043 | 0 | 0 | 0 |
| SUE SCHAUFFLER | |||||||||||||
| 175492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1912 | 0 | 177404 | 0 | 0 | 0 |
| LINDA O MEARNS | |||||||||||||
| 165615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1457 | 0 | 167072 | 0 | 0 | 0 |
| RICHARD WAGONER | |||||||||||||
| 141030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1279 | 0 | 142309 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FIRST- OR BUSINESS-CLASS FARES ARE ALLOWABLE FOR INTERNATIONAL TRAVEL WHEN THE TRIP HAS A ONE-WAY IN-FLIGHT SEGMENT OF 10 HOURS OR MORE, OR WHERE THE TOTAL ELAPSED ONE-WAY IN-FLIGHT TIME IS 15 HOURS OR MORE WITHOUT OVERNIGHT STOPOVERS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| COUNTY OF BOULDER COLORADO | |||||||
| 846000748 | 10146BEE5 | 2003-12-04 | 25206399 | CONSTRUCT A LABORATORY BUILDING, REFURBISH EXISTING BUILDINGS, PURCHASE EQU | 0 | 0 | 0 |
| CO EDUCATIONAL & CULTURAL FACILITIES AUTH | |||||||
| 840896727 | 19645RLK5 | 2010-05-20 | 28527506 | PURCHASE BLD & REMODEL 2 BLDGS & EQU & REFUND BONDS ISSUED 1/9/97 & 2/25/99 | 0 | 0 | 0 |
| CO EDUCATIONAL & CULTURAL FACILITIES AUTH | |||||||
| 840896727 | NONEABAIO | 2011-08-16 | 25125000 | PURCHASE BLDGS & EQUIP AND REFUND BONDS ISSUED 11/27/2001 | 0 | 0 | 0 |
| CO EDUCATIONAL & CULTURAL FACILITIES AUTH | |||||||
| 840896727 | NONEABAIO | 2011-09-07 | 8325000 | ADVANCE REFUND A PORTION OF BONDS ISSUED 12/18/2002 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7000000 | 26458096 | 1761829 | 534099 | 375564 | 23786604 | 2006 | 0 | 0 | 1 | 1 | |||
| 1550000 | 28736955 | 745488 | 392761 | 13165919 | 1 | 0 | 0 | 1 | 2960170 | 11472628 | |||
| 25125000 | 181239 | 1 | 0 | 0 | 1 | 18485364 | 6458397 | ||||||
| 8325000 | 50779 | 0 | 1 | 0 | 1 | 27190 | 8247031 |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||
| 0 | 0 | 0 | 0 | 1 | 0 | |||||
| BAYERISCHE BANK | ||||||||||
| 0 | 0 | 0 | 1 | 0 | 1 | 2.000000000000 | 1 | |||
| DEUSTCHE BANK | ||||||||||
| 0 | 1 | 1 | 1 | 0 | 1 | 2.300000000000 | 1 | 9.500000000000 | 0 | 0 |
| NATIXIS | ||||||||||
| 0 | 0 | 0 | 1 | 0 | 0 | 0.900000000000 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH K, PART V: | Identifier |
| Explanation | "A" AND "B" TOTAL GROSS PROCEEDS SHOWN IN PART II, LINE 3 EXCEED BOND ISSUE LISTED IN PART I DUE TO INVESTMENT EARNINGS. PART IV, LINE 5- PROCEEDS HELD BEYOND AN AVAILABLE TEMPORARY PERIOD WERE APPROPRIATELY YIELD RESTRICTED. PART IV- LINE 6- BONDS A & B WERE ANSWERED "YES" BECAUSE CURRENT REFUNDING PORTION OF THE BONDS MET THE REQUIREMENTS OF THE 6 MONTH SPENDING EXCEPTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UCAR IS ORGANIZED AS A NONPROFIT MEMBERSHIP CORPORATION UNDER COLORADO STATUTES. PURSUANT TO THE UCAR BYLAWS, ARTICLE 2, SECTION 2: QUALIFICATIONS FOR MEMBERSHIP. ONLY UNIVERSITIES, OTHER NONPROFIT INSTITUTIONS OR ORGANIZATIONS, OR DIVISIONS OR UNITS OF UNIVERSITIES OR OTHER NONPROFIT INSTITUTIONS OR ORGANIZATIONS, OR GOVERNMENTAL INSTRUMENTALITIES, WHICH: (A) ARE ORGANIZED FOR EDUCATIONAL OR SCIENTIFIC PURPOSES, (B) ARE LOCATED WITHIN THE BOUNDARIES OF THE UNITED STATES OF AMERICA, CANADA OR MEXICO, AND (C) HAVE MET THE FOLLOWING CRITERIA, SHALL BE ELIGIBLE FOR MEMBERSHIP: PROGRAM OF STUDIES AND RESEARCH - SUCH ENTITY HAS MADE A DEFINITIVE, SUBSTANTIAL, AND CONTINUING COMMITMENT TO A FULL, COHERENT, AND INTEGRATED PROGRAM OF COURSE STUDIES AND DISSERTATION RESEARCH LEADING TO THE DOCTORATE IN ONE OR MORE OF THE ATMOSPHERIC SCIENCES OR RELATED FIELDS; AND PROGRESS IN THE ATMOSPHERIC SCIENCES OR RELATED FIELDS - SUCH ENTITY HAS MADE A DEFINITIVE, SUBSTANTIAL, AND CONTINUING COMMITMENT TO PROGRESS IN THE ATMOSPHERIC SCIENCES OR RELATED FIELDS AS EVIDENCED BY SCHOLARLY WORKS OF SIGNIFICANCE BY ITS FACULTY IN THE ATMOSPHERIC SCIENCES OR RELATED FIELDS; AND PARTICIPATION - SUCH ENTITY IS WILLING TO MAKE A CLEAR AND CONTINUING COMMITMENT TO ACTIVE PARTICIPATION IN THE ACTIVITIES OF THE CORPORATION, INCLUDING GOVERNANCE, AND ITS PROGRAMS AND FACILITIES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT, THROUGH THEIR MEMBERS REPRESENTATIVES, TO NOMINATE AND ELECT THE BOARD OF TRUSTEES, THROUGH THE MEMBERS NOMINATING COMMITTEE. AT THE ANNUAL MEETING, EACH YEAR, THE MEMBERS ELECT TRUSTEES TO SERVE ON THE BOARD OF TRUSTEES. THERE ARE 18 ELECTED TRUSTEES: 12 INSTITUTIONAL TRUSTEES (FROM MEMBER INSTITUTIONS) AND 6 TRUSTEES-AT-LARGE. THE TRUSTEES SERVE STAGGERED TERMS, SO THE NUMBER OF TRUSTEES ELECTED DEPENDS ON TERM EXPIRATIONS AND VACANCIES, BUT IT IS TYPICALLY 3 TRUSTEES EACH YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE WERE NO BYLAW AMENDMENTS DURING THE TAX YEAR, BUT MEMBERS HAVE A RIGHT TO APPROVE ANY AMENDMENTS TO THE BYLAWS, BY A TWO-THIRDS MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TRUSTEES WERE PROVIDED AN ELECTRONIC COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. IN ADDITION, CERTAIN SECTIONS OF THE FORM 990 WERE DISCUSSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND SENIOR OFFICERS OF THE ORGANIZATION DURING REGULARLY HELD MEETINGS. THE ORGANIZATION'S OFFICERS WERE BRIEFED AND DISCUSSED CERTAIN SECTIONS OF THE FORM 990 PRIOR TO FILING. THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE DIRECTOR OF HUMAN RESOURCES, AND THE GENERAL COUNSEL REVIEWED AND PREPARED PORTIONS OF THE FORM 990 BEFORE IT WAS FILED. THE DIRECTOR OF BUDGET AND FINANCE, THE ACCOUNTING MANAGER AND PROJECT ACCOUNTANT PREPARED AND REVIEWED ALL SECTIONS OF THE FORM 990 IN PREPARATION FOR FILING. | |
| ANNUALLY THE TRUSTEES AND OFFICERS ARE GIVEN AN OVERVIEW OF THE CONFLICT OF INTEREST POLICY, AND SIGN CONFLICT OF INTEREST FORMS. THE ORGANIZATION REQUIRES ALL EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND UPDATE THE STATEMENT AT LEAST ONCE A YEAR. ANNUAL RAISES, IF ANY, WILL NOT BE ALLOWED UNLESS AND EMPLOYEES STATEMENT IS COMPLETED AND SUBMITTED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE UCAR PRESIDENT'S COMPENSATION IS SET ANNUALLY BY THE BOARD OF TRUSTEES. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES AND THE FULL BOARD OF TRUSTEES, ANNUALLY, AT THE MAY BOARD MEETING, CONSIDER THE COMPENSATION STRUCTURE, INCLUDING COMPARABILITY DATA AND VOTE ON STRUCTURE AND MERIT ADJUSTMENTS FOR ALL EMPLOYEES (INCLUDING TOP MANAGEMENT POSITIONS). COMPENSATION DATA, RECORD KEEPING AND DECISIONS THEREON FOR ALL EMPLOYEES, IS MAINTAINED IN UCAR HUMAN RESOURCES. IN ADDITION, THE SPECIFIC COMPENSATION FOR THE FOLLOWING TOP MANAGEMENT POSITIONS: UCAR PRESIDENT, NCAR DIRECTOR, VP OF FINANCE AND ADMINISTRATION, UCP DIRECTOR, NCAR DEPUTY DIRECTOR, ARE REVIEWED EVERY COUPLE OF YEARS BY A COMPENSATION SPECIALIST WITHIN UCAR HUMAN RESOURCES. THE REVIEW INCLUDES MARKET SURVEY COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS MARKET DATA WAS REVIEWED BY AN EXTERNAL THIRD PARTY ORGANIZATION IN MAY 2009 AND FOUND TO BE APPROPRIATE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL OF THESE DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEB SITE: WWW.UCAR.EDU. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AVG HOURS DEVOTED TO RELATED ORG(S) WHEN RELATED COMP IS REPORTED: | NO HOURS WERE WORKED FOR RELATED ORGANIZATIONS. | FORM 990, PART VII: |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,941,602. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR CHILDCARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840412668 | EIN |
| Primary Activities | CHILDCARE | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 179990 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742439386 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | SECTION 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SCHEDULE A, LINE 11( | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORPORATION FOR ATM RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 63227 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |