INSTITUTE OF GAS TECHNOLOGY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF GAS TECHNOLOGY (EIN 36-2170137)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349303281
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T10:35:18-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Gas Technology | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 8477680500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S Mount Prospect Road | AddressLine1 |
| City | Des Plaines | City |
| State | IL | State |
| ZIP Code | 600181804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James F Ingold | Name |
| Title | VP Finance Treas CFO | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gas Technology Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David C Carroll | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S Mount Prospect Road | AddressLine1 |
| City | DesPlaines | City |
| State | IL | State |
| ZIP Code | 60018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98954803 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gastechnology.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | GTI performs education services and energy and environmental research projects for industry and government in the United States. GTI conducts educational courses on energy related topics and maintains and operates a library focusing on energy related topics. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 266 | TotalNbrEmployees |
| Total Gross UBI | 9497727 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -733880 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20026815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25824598 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38943001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35325579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1890903 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3563541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1901554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1776286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62762273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66490004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29065066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28351972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35233524 | OtherExpensePriorYear |
| Other Expenses Current Year | 40519134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 64298590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68871106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1536317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2381102 | RevenuesLessExpensesCY |
| Total Assets BOY | 92531175 | TotalAssetsBOY |
| Total Assets EOY | 88792208 | TotalAssetsEOY |
| Total Liabilities BOY | 24874010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28192971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67657165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60599237 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education and energy and environmental research projects for industry and government in the United States. GTI conducts educational courses on energy related topics and maintains and operates a library focusing on energy related topics. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36868646 | Expense |
| Revenue | 58591601 | Revenue |
| Description | Sponsored energy and environmental research and development. Program services expenses include direct costs on projects only, and exclude allocation of any indirect costs. Estimated number of clients 250 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1586410 | Expense |
| Revenue | 2558576 | Revenue |
| Description | Education program and services. Program services expenses include direct costs on projects only, and exclude allocation of any indirect costs. Estimated number of clients 350 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38455056 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 176 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 266 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James F Ingold | NamePerson |
| Telephone Number | 8477680804 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S Mount Prospect Road Des Plai | AddressLine1 |
| City | DesPlaines | City |
| State | IL | State |
| ZIP Code | 600181804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mr David C Carroll | ||||||||
| President CEO | 040.00 | X | 601177 | 0 | 68116 | |||
| Mr Paul G Chromek | ||||||||
| General Counsel Secretary | 040.00 | X | 216151 | 0 | 63082 | |||
| Mr John J Lewnard | ||||||||
| VP and Chief Tech Officer | 040.00 | X | 248119 | 0 | 47938 | |||
| Mr Ronald N Snedic | ||||||||
| VP Corporate Development | 040.00 | X | 230244 | 0 | 57767 | |||
| Mr Christopher Herrman | ||||||||
| VP Finance, Treasurer and CFO | 040.00 | X | 217257 | 0 | 41664 | |||
| Mr Vann Bush | ||||||||
| M.D. Energy Conversion | 040.00 | 213768 | 0 | 49448 | X | |||
| Mr Eddie Johnston | ||||||||
| M.D. Infrastructure | 040.00 | 206966 | 0 | 39907 | X | |||
| Mr Willam Liss | ||||||||
| M.D. End Use Solutions | 040.00 | 192192 | 0 | 62161 | X | |||
| Mr Randall Barnard | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Robert W Best | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Arthur Corbin | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Charles D Davidson | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr John Hofmeister | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Terry D McCallister | ||||||||
| Chairman | 001.00 | 0 | 0 | 0 | X | |||
| Mr Bruce Bryan | ||||||||
| RD Director | 040.00 | 162446 | 0 | 50788 | X | |||
| Mr Tony Lindsay | ||||||||
| RD Director | 040.00 | 158399 | 0 | 34877 | X | |||
| Ms Rebecca Ranich | ||||||||
| Vice Chairwoman | 001.00 | 0 | 0 | 0 | X | |||
| Mr David F Smith | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr John W Somerhalder II | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Ms Lori Traweek | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Mark Fejer | ||||||||
| Chief Patent Counsel | 040.00 | 197272 | 0 | 51662 | X | |||
| Mr Kent Perry | ||||||||
| Ex. Dir. EP Research | 040.00 | 193206 | 0 | 50355 | X | |||
| Mr Hamid Abbasi | ||||||||
| Ex. Dir. EP Tech Dev. | 040.00 | 258443 | 0 | 77089 | X | |||
| Mr Quinton Ford | ||||||||
| Dir. Contracting and Legal Affairs | 040.00 | 191703 | 0 | 39108 | X | |||
| Mr Guy Lewis | ||||||||
| Exec. Dir. Strategic Growth Initiatives | 040.00 | 184827 | 0 | 53454 | X | |||
| Mr Thomas E Skains | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Alexander A Karsner | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Marc Florette | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Ron Jibson | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Mr Carlos Cabrera | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3472170 | TotalReportableCompFromOrg |
| Total Other Compensation | 787416 | TotalOtherCompensation |
| Number Individuals GT100 K | 76 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Merrill Lynch | |||||
| 540 W Madison Street Suite 2020 | Chicago | IL | 60661 | Investment Management | 418774 |
| Geopure Hydrotechnologies LLC | |||||
| 777 Main St Suite 600 | Fort Worth | TX | 76102 | Engineering Services | 203347 |
| 3-GIS LLC | |||||
| 402 Oak St NE Suite C | Decatur | AL | 35601 | Engineering Services | 176799 |
| Plante Moran PLLC | |||||
| 26300 Northwestern Highway Suite 12 | Southfield | MI | 48076 | Auditing services | 171800 |
| Michael J VanAcker | |||||
| 1308 Haddington Ct | Palatine | IL | 60067 | Consulting Services-Proj Mgmt Support | 159400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 120884 | MembershipDues |
| Government Grants | 25703714 | GovernmentGrants |
| Total Contributions | 25824598 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Industry sponsored research | 541700 | 32761501 | 23227797 | 9533704 |
| Education/program development | 611710 | 2558576 | 2558576 | |
| International member dues | 519100 | 5000 | 5000 | |
| Library Services | 519100 | 502 | 502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35325579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1538240 | TotalRevenueColumn |
| Unrelated Business Revenue | 867 | UnrelatedBusinessRevenue |
| Exclusion | $1,537,373 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1710557 | TotalRevenueColumn |
| Exclusion | $1,710,557 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 273065 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 273065 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273065 | TotalRevenueColumn |
| Exclusion | $273,065 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34490100 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32464799 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2025301 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2025301 | TotalRevenueColumn |
| Exclusion | $2,025,301 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admin services | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 6773 | TotalRevenueColumn |
| Unrelated Business Revenue | 6773 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46373 | TotalRevenueColumn |
| Exclusion | $46,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -207336 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66490004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25791875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9497727 | UnrelatedBusinessRevenue |
| Exclusion | $5,375,804 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2889890 | Total |
| Program Services | 225931 | ProgramServices |
| Management And General | 2663959 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17741125 | Total |
| Program Services | 7504372 | ProgramServices |
| Management And General | 10236753 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210263 | Total |
| Program Services | 923331 | ProgramServices |
| Management And General | 1286932 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3897064 | Total |
| Program Services | 1527147 | ProgramServices |
| Management And General | 2369917 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613630 | Total |
| Program Services | 614399 | ProgramServices |
| Management And General | 999231 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279996 | Total |
| Management And General | 279996 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31310 | Total |
| Management And General | 31310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199800 | Total |
| Management And General | 199800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351290 | Total |
| Management And General | 351290 | ManagementAndGeneral |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418774 | Total |
| Management And General | 418774 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19453405 | Total |
| Program Services | 18464699 | ProgramServices |
| Management And General | 988706 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145632 | Total |
| Management And General | 145632 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3102006 | Total |
| Program Services | 2494546 | ProgramServices |
| Management And General | 607460 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462466 | Total |
| Management And General | 462466 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729815 | Total |
| Program Services | 108280 | ProgramServices |
| Management And General | 1621535 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309632 | Total |
| Program Services | 543075 | ProgramServices |
| Management And General | 766557 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177146 | Total |
| Program Services | 139359 | ProgramServices |
| Management And General | 37787 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228090 | Total |
| Management And General | 228090 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173698 | Total |
| Program Services | 916834 | ProgramServices |
| Management And General | 1256864 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573449 | Total |
| Management And General | 573449 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other direct costs on sponsored internal projects | 4993083 | 4993083 | |
| Non Op Postretirement Ben. Expense FAS 158 | 3075997 | 3075997 | |
| State income tax expense | -15000 | -15000 | |
| Bad debt expense | 14392 | 14392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814153 | Total |
| Management And General | 1814153 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68871106 | Total |
| Program Services | 38455056 | ProgramServices |
| Management And General | 30416050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688650 | BOY |
| EOY | 1071051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722986 | BOY |
| EOY | 2219011 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15584340 | BOY |
| EOY | 17277721 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533991 | BOY |
| EOY | 511379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39566220 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24365973 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16192181 | BOY |
| EOY | 15200247 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53676122 | BOY |
| EOY | 51685411 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637987 | BOY |
| EOY | 577388 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244918 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92531175 | BOY |
| EOY | 88792208 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9410175 | BOY |
| EOY | 14664253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8016560 | BOY |
| EOY | 8197244 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800000 | BOY |
| EOY | 2500000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500000 | BOY |
| EOY | 2800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147275 | BOY |
| EOY | 31474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24874010 | BOY |
| EOY | 28192971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67657165 | BOY |
| EOY | 60599237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67657165 | BOY |
| EOY | 60599237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92531175 | BOY |
| EOY | 88792208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2381102 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4676826 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10777210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11212297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12053084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20026815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25824598 | CurrentTaxYear |
| Total | 79894004 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32763604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35013303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37151419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28425389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25791874 | CurrentTaxYear |
| Total | 159145589 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43540814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46225600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49204503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48452204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51616472 | CurrentTaxYear |
| Total | 239039593 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16607162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21920300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24925190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17403480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15253431 | CurrentTaxYear |
| Total | 96109563 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16607162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21920300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24925190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17403480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15253431 | CurrentTaxYear |
| Total | 96109563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 142930030 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9025785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6326252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7035148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3458726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3304130 | CurrentTaxYear |
| Total | 29150041 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9025785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6326252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7035148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3458726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3304130 | CurrentTaxYear |
| Total | 29150041 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46373 | CurrentTaxYear |
| Total | 368827 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52574391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52558891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56284042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52174162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54966975 | CurrentTaxYear |
| Total | 268558461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $388,963 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 388963 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1467719 | OtherCostOrOtherBasis |
| Book Value | 1017857 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26071538 | OtherCostOrOtherBasis |
| Depreciation | 13465613 | Depreciation |
| Book Value | 12605925 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9962847 | OtherCostOrOtherBasis |
| Depreciation | 8524249 | Depreciation |
| Book Value | 1438598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2064116 | OtherCostOrOtherBasis |
| Depreciation | 1926249 | Depreciation |
| Book Value | 137867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15200247 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to affiliate | $4,455 |
| State income taxes payable | |
| Foreign penalty and interest payable | $27,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31474 | TotalOfAmounts |
| Total Revenue | 66490004 | TotalRevenue |
| Total Expenses | 68871106 | TotalExpenses |
| Excess Or Deficit For Year | -2381102 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2381102 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | X | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Management has analyzed the tax positions taken by GTI, and has concluded that as of December 31, 2011 and 2010, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe | Program services | Scientific research | 12461 |
| Europe | Unrelated trade or business | 3707 | |
| Europe | Indirect management activity | 112424 | |
| East Asia and the Pacific | Program services | Scientific research | 26797 |
| East Asia and the Pacific | Indirect management activity | 49990 | |
| Middle East and North Africa | Program Services | Scientific research | 6685 |
| Middle East and North Africa | Unrelated trade or business | 1659 | |
| Middle East and North Africa | Indirect management activity | 3912 | |
| South America | Unrelated trade or business | 2522 | |
| South America | Indirect management activity | 6269 | |
| North America | Program Services | Education related | 4223 |
| Europe | Program Services | Education related | |
| Central America and the Caribbean | Program Services | Education related |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 230649 | SubtotalAmountSpent |
| Total Amount Spent | 230649 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Mr David C Carroll | |||||
| 368923 | 217612 | 14642 | 45552 | 22564 | 669293 |
| Mr Paul G Chromek | |||||
| 165582 | 47340 | 3230 | 46493 | 16589 | 279234 |
| Mr John J Lewnard | |||||
| 191661 | 54930 | 1528 | 35462 | 12476 | 296057 |
| Mr Ronald N Snedic | |||||
| 174236 | 55010 | 998 | 35628 | 22140 | 288012 |
| Mr Christopher Herrman | |||||
| 164829 | 51760 | 669 | 19525 | 22140 | 258923 |
| Mr Vann Bush | |||||
| 177794 | 33600 | 2375 | 32676 | 16771 | 263216 |
| Mr Eddie Johnston | |||||
| 167812 | 38000 | 1154 | 22587 | 17320 | 246873 |
| Mr Willam Liss | |||||
| 160575 | 30400 | 1218 | 38021 | 24140 | 254354 |
| Mr Bruce Bryan | |||||
| 141067 | 18720 | 2659 | 36279 | 14509 | 213234 |
| Mr Tony Lindsay | |||||
| 143780 | 13500 | 1119 | 16507 | 18370 | 193276 |
| Mr Mark Fejer | |||||
| 175025 | 18835 | 3412 | 42834 | 8828 | 248934 |
| Mr Kent Perry | |||||
| 167969 | 21720 | 3518 | 42518 | 7836 | 243561 |
| Mr Hamid Abbasi | |||||
| 159915 | 26010 | 72518 | 60150 | 16939 | 335532 |
| Mr Quinton Ford | |||||
| 134695 | 17000 | 40008 | 15969 | 23140 | 230812 |
| Mr Guy Lewis | |||||
| 158545 | 25000 | 1282 | 27097 | 26356 | 238280 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 4a | Mr. Abbasi received severance payments totalling 50,720 in 2011. |
| I | 1a | GTI requires prior written approval of the President and CEO or the Vice President of Finance, Treasurer and CFO, in order to reimburse any costs related to a spouse accompanying a staff member on a business trip. GTI reimburses all employees up to 200 per year for health club dues substantiated by a receipt. |
| I | 5a | Inventors share in the net proceeds received by GTI from licensed and/or assigned patents on which they are named as an inventor, in accordance with GTIs written Royalty Distribution Procedure. Total such payments to persons listed in Part VII, Section A, amounted to 40,050 in 2011. The payments were made to Mr. Abbasi. |
| I | 7 | Non-officers listed in Part VII, Section A, are eligible for incentive compensation under GTIs Management Incentive Plan. Recommended bonuses are calculated under the terms of the plan, and the actual incentive awarded must have the approval of the President of GTI. Officer incentive compensation is determined under the terms of the award, and the actual incentive awarded is subject to discretionary adjustment by, and the approval of, the Compensation Committee of the Board of Directors. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GTI Catoosa Test Facility Inc | |||
| GTI officer also director of subsidiary | 1000000 | Return of Capital to GTI | false |
| GTI Catoosa Test Facility Inc | |||
| GTI officer also director of subsidiary | 179768 | Reimbursement to subsidiary | false |
| Atmos Energy Corporation | |||
| GTI director also officer of company | 100000 | GTI Sustaining Membership Program | false |
| Atmos Energy Corporation | |||
| GTI director also officer of company | 395 | GTI Education class | false |
| National Fuel Gas Company | |||
| GTI director also officer of company | 100000 | GTI Sustaining Membership Program | false |
| National Fuel Gas Company | |||
| GTI director also officer of company | 10000 | GTI project research funding | false |
| Washington Gas Light | |||
| GTI director also officer of company | 100000 | GTI Sustaining Membership Program | false |
| Washington Gas Light | |||
| GTI director also officer of company | 4025 | GTI project research funding | false |
| Piedmont Natural Gas | |||
| GTI director also officer of company | 100000 | GTI Sustaining Membership Program | false |
| Piedmont Natural Gas | |||
| GTI director also officer of company | 5624 | GTI project research expense | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | The total of other changes in net assets of -4,676,826 represents unrealized gains and losses on investments carried at fair value. |
| Form 990 Part VI | 11b | The CFO reviews the Form 990 prior to its distribution to the members of the governing body. |
| Form 990 Part VI | 12c | GTI has a separate conflict of interest policy for its Board of Directors. Conflicts of interest must be reported immediately. If a conflict of interest is identified, it is discussed with the General Counsel to identify the proper course of remedial action. These actions may range from recusal in any business transactions involving GTI or the other interested organization, to withdrawing from involvement in the other organizations board of directors, to other actions that assure the conflict of interest or even the appearance of a conflict of interest may be avoided. All GTI employees are covered by a separate written conflict of interest policy. Potential and actual employee conflicts of interest are reviewed by the General Counsel. All employees have an obligation to obtain the General Counsels prior written approval for all such activity. contd below |
| Form 990 Part VI | 12c | contd from above The failure to obtain such prior written approval shall constitute grounds for immediate dismissal with cause. The directors annually complete a conflict of interest questionnaire. GTI employees annually complete a conflict of interest disclosure statement, and recertify compliance with the policy on a semi-monthly basis. |
| Form 990 Part VI | 15 | The positions that were reviewed included the President and CEO, Vice President and Chief Technology Officer, Chief Financial Officer, General Counsel and Secretary, Vice President of Corporate Development, Managing Director, Energy Conversion, Managing Director, End Use Solutions, Managing Director, Infrastructure, and Managing Director, Supply-Exploration and Production. Annually, an outside company, CBIZ, determines the appropriate total compensation ranges for the above positions. A recommendation for merit increases and bonuses is made to the Compensation Committee of the Board of Directors annually, based on the external market study performed by CBIZ, the companys performance, and the individuals performance. The Compensation Committee determines the final merit increase and bonus amounts. Merit increases and bonuses for both officers and managing directors contd below |
| Form 990 Part VI | 15 | contd from above are based on specific formulas which incorporate target amounts for each set of increases, and are increased or reduced companywide based on the direction of the Compensation Committee. The Compensation Committee specifically approves all compensation for officers and reviews all compensation for managing directors as well. Their actions are detailed in the Compensation Committee Minutes. |
| Form 990 Part VI | 19 | No documents available to the public. |
| Form 990 Part XI Line 5 The total of other changes in net assets of -4,676,826 represents unrealized gains and losses on investments carried at fair value. Form 990 Part VI Section B Line 11b The CFO reviews the Form 990 prior to its distribution to the members of the governing body. Form 990 Part VI Section B Line 12c GTI has a separate conflict of interest policy for its Board of Directors. Conflicts of interest must be reported immediately. If a conflict of interest is identified, it is discussed with the General Counsel to identify the proper course of remedial action. These actions may range from recusal in any business transactions involving GTI or the other interested organization, to withdrawing from involvement in the other organizations board of directors, to other actions that assure the conflict of interest or even the appearance of a conflict of interest may be avoided. All GTI employees are covered by a separate written conflict of interest policy. Potential and actual employee conflicts of interest are reviewed by the General Counsel. All employees have an obligation to obtain the General Counsels prior written approval for all such activity. contd below Form 990 Part VI Section B Line 12c contd from above The failure to obtain such prior written approval shall constitute grounds for immediate dismissal with cause. The directors annually complete a conflict of interest questionnaire. GTI employees annually complete a conflict of interest disclosure statement, and recertify compliance with the policy on a semi-monthly basis. Form 990 Part VI Section B Line 15 The positions that were reviewed included the President and CEO, Vice President and Chief Technology Officer, Chief Financial Officer, General Counsel and Secretary, Vice President of Corporate Development, Managing Director, Energy Conversion, Managing Director, End Use Solutions, Managing Director, Infrastructure, and Managing Director, Supply-Exploration and Production. Annually, an outside company, CBIZ, determines the appropriate total compensation ranges for the above positions. A recommendation for merit increases and bonuses is made to the Compensation Committee of the Board of Directors annually, based on the external market study performed by CBIZ, the companys performance, and the individuals performance. The Compensation Committee determines the final merit increase and bonus amounts. Merit increases and bonuses for both officers and managing directors contd below Form 990 Part VI Section B Line 15 contd from above are based on specific formulas which incorporate target amounts for each set of increases, and are increased or reduced companywide based on the direction of the Compensation Committee. The Compensation Committee specifically approves all compensation for officers and reviews all compensation for managing directors as well. Their actions are detailed in the Compensation Committee Minutes. Form 990 Part VI Section C Line 19 No documents available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Endesco Clean Harbors LLC | ||||||||||||
| 1700 S Mount Prospect Road | DesPlaines | IL | 60018 | 364193654 | Contractor/Consultant | DE | GRI International Inc | Unrelated | -172735 | 4110 | false | false |
| Cement Lock Group LLC | ||||||||||||
| 1700 S Mount Prospect Road | DesPlaines | IL | 60018 | 364193651 | Contractor/consultant | DE | Endesco Services Inc | Unrelated | 1775 | 3016 | true | false |
| starline Trenchless Technology LLC | ||||||||||||
| 1700 S Mount Prospect Road | DesPlaines | IL | 60018 | 223647298 | Distribution | DE | GRI International Inc | Unrelated | -8338 | 283374 | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRI International Inc | |||||||||||||||||
| 1700 S Mount Prospect | DesPlaines | IL | 60018 | 364349614 | Product Commercialization | DE | N/A | C Corp | -175184 | 2233549 | 1.00000 | ||||||
| Endesco Services Inc | |||||||||||||||||
| 1700 S Mount Prospect | DesPlaines | IL | 60018 | 363177556 | Energy/Envrn Tech | IL | N/A | C Corp | -2235 | 8581 | 1.00000 | ||||||
| GTI Catoosa Test Facility Inc | |||||||||||||||||
| 1700 S Mount Prospect | DesPlaines | IL | 60018 | 742914111 | Testing equipment | DE | N/A | S Corp | -43617 | 240024 | 1.00000 | ||||||
| CrystaTech Inc | |||||||||||||||||
| 1700 S Mount Prospect | DesPlaines | IL | 60018 | 742964099 | Tech services | DE | N/A | C Corp | 317063 | 222866 | 0.73780 | ||||||
| GTI E&P Services Canada Inc | |||||||||||||||||
| Tech Services | N/A | C Corp | 1.00000 | 101 6th Avenue SW | Calgary | AB | CA | T2P3P4 | CA | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Endesco Clean Harbors LLC | ||
| a | 975 | Note bal market rate |
| GTI Catoosa Test Facility Inc | ||
| j | 143365 | Cost plus fee |
| GTI Catoosa Test Facility Inc | ||
| r | 1000000 | Cash dividend |