UNAVCO INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNAVCO INC (EIN 84-1588357)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202323129349302337
- Schema version
- 2022v5.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T11:48:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841588357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNAVCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNAV | BusinessNameControlTxt |
| Phone | 7203184781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 NAUTILUS DRIVE BC | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA BENDICK KIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7203184781 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | BENDICK KIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | REBECCA BENDICK KIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 NAUTILUS DRIVE B/C | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,675,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNAVCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | A UNIVERSITY GOVERNED CONSORTIUM FACILITATING GEOSCIENCE RESEARCH AND EDUCATION USING GEODESY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,227,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,486,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $651,908 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $841,557 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,188 | PYOtherRevenueAmt |
| CY Other Revenue | $29,928 | CYOtherRevenueAmt |
| PY Total Revenue | $17,060,795 | PYTotalRevenueAmt |
| CY Total Revenue | $18,363,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $334,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $480,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,178,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,683,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,951,830 | PYOtherExpensesAmt |
| CY Other Expenses | $7,578,467 | CYOtherExpensesAmt |
| PY Total Expenses | $16,464,966 | PYTotalExpensesAmt |
| CY Total Expenses | $18,742,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $595,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$379,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,232,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,393,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,838,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNAVCO, A NON-PROFIT UNIVERSITY-GOVERNED CONSORTIUM, FACILITATES GEOSCIENCE RESEARCH AND EDUCATION USING GEODESY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,353,543 | ExpenseAmt |
| Grant | $480,800 | GrantAmt |
| Revenue | $841,557 | RevenueAmt |
| Desc | UNAVCO OPERATES A SCIENCE SUPPORT FACILITY THAT ADVANCES ACADEMIC RESEARCH AND EDUCATION, SPECIFIC TO APPLICATIONS OF MODERN GEODESY TO THE GEOSCIENCES. WITH CORE FUNDING PRIMARILY FROM THE NATIONAL SCIENCE FOUNDATION AND ALSO FROM NASA, SERVICES INCLUDE PROVISION OF SERVICES TO ACADEMIC SCIENTISTS AND EDUCATORS. THESE INCLUDE (1) CONSTRUCTION AND ENGINEERING OF GNSS AND BOREHOLE GEOPHYSICS NETWORKS THAT ALSO SERVE AS A PLATFORM FOR OTHER, COLOCATED GEOPHYSICAL OBSERVATIONS, (2) GNSS AND LIDAR GEODETIC INSTRUMENTATION FOR SHORTER-TERM FIELDDEPLOYMENTS, (3) DEVELOPMENT AND TESTING SERVICES TO SUPPORT INTEGRATION OF EMERGING GEODETIC TECHNOLOGIES, (4) DATA MANAGEMENT AND ACCESS SYSTEMS FOR GNSS, LIDAR AND SYNTHETIC APERTURE RADAR (SAR), AND (5) EDUCATION AND OUTREACH SERVICES INCLUDING SHORT COURSES TO SUPPORT INVESTIGATORS USING NEW TECHNOLOGIES, SUPPORT FOR INTEGRATION OF NEW GEODETIC APPLICATIONS INTO UNDERGRADUATE CURRICULA, STUDENT SUPPORT, AND OUTREACH VIA SOCIAL MEDIA. | Desc |
| Total Program Service Expenses | $15,353,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY DONATO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033817500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 NAUTILUS DRIVE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RONNI GRAPENTHIN | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN BORSA | ||||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN CROWELL | ||||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLAND BURGMANN | ||||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARETH FUNNING | ||||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE SHEEHAN | ||||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH STEARNS | ||||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONIE VAN DAM | ||||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PIPPA WHITEHOUSE | ||||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BENDICK KIER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $281,797 | $0 | $25,932 | |||
| JUDY DONATO | ||||||||
| INTERIM DIRECTOR OF BUSINESS AFFAIRS | 40.00 | Yes (X) | $142,851 | $0 | $15,603 | |||
| GLEN MATTIOLI | ||||||||
| DIRECTOR GEODETIC INFRASTRUCTURE | 40.00 | $187,112 | $0 | $41,139 | Yes (X) | |||
| DAVID MENCIN | ||||||||
| DIRECTOR GDS | 40.00 | $174,566 | $0 | $17,817 | Yes (X) | |||
| DONNA CHARLEVOIX | ||||||||
| DIRECTOR ECE | 40.00 | $153,256 | $0 | $15,472 | Yes (X) | |||
| KARL FEAUX | ||||||||
| ENGINEERING MANAGER III | 40.00 | $152,017 | $0 | $40,536 | Yes (X) | |||
| JOSEPH PETTIT | ||||||||
| ENGINEERING MANAGER III | 40.00 | $136,991 | $0 | $37,911 | Yes (X) | |||
| JAMES NORMANDEAU | ||||||||
| ENGINEERING MANAGER III | 40.00 | $135,428 | $0 | $16,247 | Yes (X) | |||
| DANIEL MCNAMARA | ||||||||
| ENGINEERING MANAGER II | 40.00 | $153,771 | $0 | $24,263 | Yes (X) | |||
| DOUGLAS ERTZ | ||||||||
| SENIOR CONTRACTS AND PERMITTING MANAGER | 40.00 | $138,068 | $0 | $14,125 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,655,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDIANA UNIVERSITY | |||||
| DEPT 78896 PO BOX 78000 | DETROIT | MI | 48278 | CONSULTING & DATA STORAGE | $283,752 |
| IRIS | |||||
| 1200 NEW YORK AVE NW SUITE 400 | WASHINGTON | DC | 20005 | ASSIST WITH MANAGEMENT OF NOTA NETWORK | $168,411 |
| CENTRAL WASHINGTON UNIVERSITY | |||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | ANALYZE GPS STATION DATA | $121,133 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | ANALYZE GPS STATION DATA | $116,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,000 | MembershipDuesAmt |
| Government Grants | $17,084,357 | GovernmentGrantsAmt |
| All Other Contributions | $401,524 | AllOtherContributionsAmt |
| Total Contributions | $17,486,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS AND MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $841,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $841,557 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,235 | TotalRevenueColumnAmt |
| Exclusion | $14,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,307 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,470 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,163 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,163 | TotalRevenueColumnAmt |
| Exclusion | -$9,163 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,928 | TotalRevenueColumnAmt |
| Exclusion | $29,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,363,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,800 | TotalAmt |
| Program Services | $480,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,545 | TotalAmt |
| Program Services | $305,837 | ProgramServicesAmt |
| Management And General | $749,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,955,200 | TotalAmt |
| Program Services | $5,372,072 | ProgramServicesAmt |
| Management And General | $583,128 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,050 | TotalAmt |
| Program Services | $640,066 | ProgramServicesAmt |
| Management And General | $81,984 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,200 | TotalAmt |
| Program Services | $1,922,923 | ProgramServicesAmt |
| Management And General | $401,277 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,330 | TotalAmt |
| Program Services | $513,227 | ProgramServicesAmt |
| Management And General | $113,103 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,587 | TotalAmt |
| Management And General | $26,587 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,349 | TotalAmt |
| Management And General | $53,349 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,612 | TotalAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,555 | TotalAmt |
| Program Services | $515,542 | ProgramServicesAmt |
| Management And General | $70,013 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,473 | TotalAmt |
| Program Services | $306,851 | ProgramServicesAmt |
| Management And General | $67,622 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,256 | TotalAmt |
| Program Services | $786,034 | ProgramServicesAmt |
| Management And General | $173,222 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,397 | TotalAmt |
| Program Services | $696,832 | ProgramServicesAmt |
| Management And General | $153,565 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,469 | TotalAmt |
| Program Services | $629,699 | ProgramServicesAmt |
| Management And General | $138,770 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,395 | TotalAmt |
| Program Services | $140,444 | ProgramServicesAmt |
| Management And General | $30,951 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,294 | TotalAmt |
| Program Services | $229,679 | ProgramServicesAmt |
| Management And General | $50,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,257 | TotalAmt |
| Program Services | $36,607 | ProgramServicesAmt |
| Management And General | $45,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD SERVICES | $1,516,017 | $1,516,017 | |
| SUPPLIES | $864,383 | $864,383 | |
| MISCELLANEOUS | $646,019 | $3,715 | $642,304 |
| PARTICIPANT SUPPORT | $309,434 | $307,845 | $1,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,970 | TotalAmt |
| Program Services | $84,970 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,742,592 | TotalAmt |
| Program Services | $15,353,543 | ProgramServicesAmt |
| Management And General | $3,389,049 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,687 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,655 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,320 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,270 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,595 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,228 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,287 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,042 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,530 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,733 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,263 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,779 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,779 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,042 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$379,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$126,262 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$263,545 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,069,818 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,895,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,928,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,826,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,970,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,486,881 | CurrentTaxYearAmt |
| Total | $79,107,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,895,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,928,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,826,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,970,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,486,881 | CurrentTaxYearAmt |
| Total | $79,107,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,107,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,235 | CurrentTaxYearAmt |
| Total | $70,329 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,928 | CurrentTaxYearAmt |
| Total | $85,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,262,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,493,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,988,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$126,262 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$126,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,115,030 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,612 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $242,796 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $248,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,363,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,736,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,736,980 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,612 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,612 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,742,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNAVCO QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED. UNAVCO'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. UNAVCO IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. UNAVCO EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, UNAVCO RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRECOVERED CONTRIBUTIONS RECEIVABLE FROM PRIOR YEARS 242,796. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE | $10,140 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE, AND EDUCATIONAL WORKSHOP | $131,796 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE, AND EDUCATIONAL WORKSHOP | $378,226 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE, AND FIELD INSTALLATION | $39,934 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE | $49,068 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SITE AND NETWORK MAINTENANCE | $70,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $679,966 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $679,966 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART IV, QUESTION 6 | EXPLANATION: THE ORGANIZATION'S "OPERATIONS" IN BOYCOTTING COUNTRIES - AS PART OF ITS RESEARCH MISSION, UNAVCO ARCHIVES GNSS/GPS DATA AND DATA PRODUCTS TO SUPPORT UNIVERSITY AND OTHER RESEARCH INVESTIGATORS IN THEIR USE OF GEOPHYSICAL SENSOR TECHNOLOGY FOR EARTH SCIENCES RESEARCH. PERMANENT STATIONS LOCATED IN THE FOLLOWING BOYCOTTING COUNTRY TRANSMIT DATA THAT IS FREQUENTLY AVAILABLE TO ANYONE IN THE WORLD AND THIS DATA IS OBTAINED BY THE ORGANIZATION VIA SATELLITE FEED AND STORED IN THEIR DATA ARCHIVE: IRAQ. THE DATA ARCHIVE PROCESS IS CONDUCTED OUTSIDE OF THE BOYCOTTING COUNTRIES AND DATA MAY BE USED BY MEMBERS TO BENEFIT EARTH SCIENCE RESEARCH IN THE BOYCOTTING COUNTRIES. THE IRS REQUIRES REPORTING ON FORM 5713 WHEN A U.S. TAXPAYER HAS "OPERATIONS" IN OR RELATED TO A BOYCOTTING COUNTRY AND PROVIDES FOR SIGNIFICANT PENALTIES IF THIS FORM IS NOT FILED WHEN REQUIRED. THE TERM "OPERATIONS" IS VERY BROADLY DEFINED UNDER THESE RULES AND THE MERE ACT OF OBTAINING FREE DATA FROM THESE STATIONS LOCATED IN THE BOYCOTTING COUNTRIES COULD PRESUMABLY BE HELD TO BE "OPERATIONS." IN ORDER TO ALLEVIATE THE RISK OF THESE PENALTIES, THE ORGANIZATION IS FILING FORM 5713 ALTHOUGH IT DOES NOT BELIEVE THE ACTIVITIES DESCRIBED PREVIOUSLY SHOULD RISE TO THE LEVEL OF BEING CONSIDERED "OPERATIONS" IN THESE COUNTRIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTRAL WASHINGTON UNIVERSITY | ||||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 916000618 | 501(C)(3) | $114,782 | $0 | GEODETIC RESEARCH |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| NE49-3077 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $113,157 | $0 | SUPPORT FOR THE GEODETIC FACILITY FOR THE ADVANCEMENT OF GEOSCIENCE |
| UNIVERSITY OF COLORADO BOULDER | ||||||||
| PO BOX 910220 | DENVER | CO | 802910220 | 846000555 | 501(C)(3) | $28,748 | $0 | GEODETIC RESEARCH |
| CARLETON COLLEGE | ||||||||
| ONENORTH COLLEGE STREET | NORTHFILED | MN | 55057 | 410694747 | 501(C)(3) | $33,038 | $0 | SCIENTIFIC & EDUCATIONAL RESEARCH |
| IRIS | ||||||||
| 1200 NEW YORK AVE NW SUITE 400 | WASHINGTON | DC | 20005 | 521362650 | 501(C)(3) | $191,075 | $0 | SUPPORT FOR THE GEODETIC FACILITY FOR THE ADVANCEMENT OF GEOSCIENCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO PROVIDE QUARTERLY REPORTS DETAILING THEIR GRANT SPENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA BENDICK KIER | ||||||||||||||
| PRESIDENT | $277,443 | $0 | $4,354 | $0 | $0 | $0 | $25,932 | $0 | $0 | $0 | $307,729 | $0 | $0 | $0 |
| GLEN MATTIOLI | ||||||||||||||
| DIRECTOR GEODETIC INFRASTRUCTURE | $183,112 | $0 | $4,000 | $0 | $0 | $0 | $18,651 | $0 | $22,488 | $0 | $228,251 | $0 | $0 | $0 |
| KARL FEAUX | ||||||||||||||
| ENGINEERING MANAGER III | $145,017 | $0 | $7,000 | $0 | $0 | $0 | $15,891 | $0 | $24,645 | $0 | $192,553 | $0 | $0 | $0 |
| DAVID MENCIN | ||||||||||||||
| DIRECTOR GDS | $170,566 | $0 | $4,000 | $0 | $0 | $0 | $17,817 | $0 | $0 | $0 | $192,383 | $0 | $0 | $0 |
| DANIEL MCNAMARA | ||||||||||||||
| ENGINEERING MANAGER II | $151,323 | $0 | $2,448 | $0 | $0 | $0 | $13,787 | $0 | $10,476 | $0 | $178,034 | $0 | $0 | $0 |
| JOSEPH PETTIT | ||||||||||||||
| ENGINEERING MANAGER III | $129,991 | $0 | $7,000 | $0 | $0 | $0 | $13,266 | $0 | $24,645 | $0 | $174,902 | $0 | $0 | $0 |
| DONNA CHARLEVOIX | ||||||||||||||
| DIRECTOR ECE | $149,256 | $0 | $4,000 | $0 | $0 | $0 | $15,472 | $0 | $0 | $0 | $168,728 | $0 | $0 | $0 |
| JUDY DONATO | ||||||||||||||
| INTERIM DIRECTOR OF BUSINESS AFFAIRS | $138,851 | $0 | $4,000 | $0 | $0 | $0 | $15,603 | $0 | $0 | $0 | $158,454 | $0 | $0 | $0 |
| DOUGLAS ERTZ | ||||||||||||||
| SENIOR CONTRACTS AND PERMITTING MANA | $133,251 | $0 | $4,817 | $0 | $0 | $0 | $14,125 | $0 | $0 | $0 | $152,193 | $0 | $0 | $0 |
| JAMES NORMANDEAU | ||||||||||||||
| ENGINEERING MANAGER III | $128,428 | $0 | $7,000 | $0 | $0 | $0 | $14,201 | $0 | $2,046 | $0 | $151,675 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | UNAVCO ANNUALLY BUDGETS FOR A GOVERNMENT-APPROVED EMPLOYEE BONUS POOL TO BE AWARDED IF AND WHEN EMPLOYEES MEET CERTAIN PERFORMANCE CRITERIA. DURING 2022, UNAVCO'S SENIOR MANAGEMENT TEAM AWARDED BONUSES TO INDIVIDUAL STAFF BASED ON ANNUAL PERFORMANCE EVALUATION RATINGS, INCLUDING TO CERTAIN EMPLOYEES MEETING THE DEFINITION OF OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. IN ADDITION, UNAVCO'S PRESIDENT WAS AWARDED A PERFORMANCE BONUS DETERMINED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | EFFECTIVE 12:01 A.M. ON 1/1/23, UNAVCO MERGED WITH ANOTHER 501(C)(3) ORGANIZATION, INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY, WHICH WAS THE SURVIVING CORPORATE ENTITY. ALL ASSETS, LIABILITIES AND NET ASSETS OF UNAVCO WERE TRANSFERRED TO IRIS IN CONNECTION WITH THE MERGER. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2023-01-01 | DistributionDt |
| Fair Market Value Of Asset | $1,827,022 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | AMOUNT REPORTED REPRESENTS NET BOOK VALUE OF NET ASSETS TRANSFERRED IN CONNECTION WITH THE MERGER | MethodOfFMVDeterminationTxt |
| EIN | 521362650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCORPORATED RESEARCH INSTITUTIONS IN SEISMOLOGY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: AS A RESULT OF THE MERGER, MOST (THOUGH NOT ALL) OFFICERS, DIRECTORS AND KEY EMPLOYEES ASSUMED SIMILAR POSITIONS WITH THE MERGED ENTITY. |
| SCHEDULE N, PART I, LINE 1 | UNAVCO, INC., MERGED WITH ANOTHER 501(C)(3) ORGANIZATION, INCORPORATED RESEARCH INSTITUTIONS IN SEISMOLOGY (IRIS), EIN 52-1362650, EFFECTIVE 12:01 A.M. ON JANUARY 1, 2023. IRIS WAS THE SURVIVING CORPORATE ENTITY, AND SUBSEQUENTLY CHANGED ITS NAME TO EARTHSCOPE CONSORTIUM, INC. UNAVCO FILED ARTICLES OF MERGER WITH THE COLORADO SECRETARY OF STATE, WHERE UNAVCO WAS LEGALLY DOMICILED. THE AGREEMENT AND PLAN OF MERGER AS WELL AS THE COLORADO CERTIFICATE OF MERGER ARE ATTACHED TO THIS RETURN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBER INSTITUTIONS. EACH MEMBER INSTITUTION HAS A MEMBER REPRESENTATIVE. MEMBER INSTITUTIONS CAN EITHER BE FULL MEMBERS OR ASSOCIATE MEMBERS. IN ORDER TO QUALIFY FOR FULL MEMBERSHIP AN INSTITUTION MUST BE AN EDUCATIONAL OR NONPROFIT INSTITUTION (OR A DEPARTMENT OR OTHER DIVISION OF SUCH AN INSTITUTION), CHARTERED IN THE UNITED STATES AND ITS TERRITORIES AND HAVE A CONTINUED COMMITMENT TO SCHOLARLY RESEARCH INVOLVING THE APPLICATION OF HIGH PRECISION GEODETIC AND STRAIN TECHNIQUES TO EARTH SCIENCE OR OTHER RELATED FIELDS OF STUDY. INSTITUTIONS THAT ARE ENGAGED IN SCHOLARLY RESEARCH INVOLVING THE APPLICATION OF HIGH PRECISION GEODETIC AND STRAIN TO EARTH SCIENCE OR OTHER RELATED FIELDS OF STUDY THAT OTHERWISE DO NOT QUALITY FOR FULL MEMBERSHIP CAN BECOME ASSOCIATE MEMBERS. IN ORDER TO BECOME A MEMBER, INSTITUTIONS MUST APPLY FOR MEMBERSHIP WITH THE BOARD OF DIRECTORS. EACH MEMBER INSTITUTION HAS A MEMBER REPRESENTATIVE. SEE THE RESPONSE TO LINE 7A. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: FULL MEMBERSHIP AND ASSOCIATE MEMBERSHIP. FULL MEMBERS HAVE VOTING RIGHTS, WHEREAS ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. MEMBER REPRESENTATIVES OF FULL INSTITUTIONAL MEMBERS ELECT THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBER REPRESENTATIVES OF FULL INSTITUTIONAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PROVIDES DATA TO THE PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SENT TO EMPLOYEES ANNUALLY BY HUMAN RESOURCES. THE HUMAN RESOURCES DEPARTMENT REVIEWS THE RETURNED FORMS. FORMS INDICATING CONFLICTS ARE GIVEN TO THE PRESIDENT FOR REVIEW. APPROVED POTENTIAL CONFLICTS ARE SIGNED OFF BY THE PRESIDENT. BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS UPON ELECTION AND ARE REQUIRED TO DISCLOSE ANY CHANGES DURING THEIR TERMS. BOARD MEMBERS ARE REQUIRED TO NOT PARTICIPATE IN ANY INSTITUTIONAL DECISION FOR WHICH AN INDIVIDUAL HAS A REAL OR APPARENT CONFLICT OF INTEREST. THESE RECUSALS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD AND THE PRIMARY SPONSOR, THE NATIONAL SCIENCE FOUNDATION. COMPARABLE COMPENSATION DATA ARE USED BY THE BOARD AND DELIBERATIONS ARE DOCUMENTED IN THE MINUTES. THIS PROCESS LAST OCCURRED IN 2021. SALARY INCREASES FOR KEY EMPLOYEESARE APPROVED BY THE PRESIDENT. COMPARABLE COMPENSATION DATA FROM APPLICABLE RECENT COMPENSATION SURVEYS ARE USED IN DETERMINING SALARY INCREASES FOR KEY EMPLOYEES, IN THE SAME PROCESS APPLIED TO ALL EMPLOYEES. THIS PROCESS LAST OCCURRED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE WEBSITE OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | UNRECOVERED GRANTS RECEIVABLE FROM PRIOR YEARS -242,796. NET ASSETS TRANSFERRED IN MERGER -1,827,022. |
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