OPERATIONS TECHNOLOGY DEVELOPMENT NFP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPERATIONS TECHNOLOGY DEVELOPMENT NFP (EIN 33-1061445)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202333119349301478
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T08:58:21-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331061445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATIONS TECHNOLOGY DEVELOPMENT NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 8477680500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S MOUNT PROSPECT ROAD | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600181804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FOSTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8477680856 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | FOSTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Momot | PreparerPersonNm |
| Preparation | 2023-11-07 | PreparationDt |
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) |
|---|---|---|
| Principal Officer | RONALD N SNEDIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S MOUNT PROSPECT RD | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600181804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,234,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.OTD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OTD IDENTIFIES, SELECTS, FUNDS AND OVERSEES THE DEV., TESTING, AND IMPLEMENTATION OF NEW TECH., PROVIDING SOLUTIONS TO A RANGE OF ISSUES RELATING TO GAS OPS INFRASTRUCTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,940,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,466,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,148,687 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $351,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $278,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,713 | PYOtherRevenueAmt |
| CY Other Revenue | $137,728 | CYOtherRevenueAmt |
| PY Total Revenue | $14,298,297 | PYTotalRevenueAmt |
| CY Total Revenue | $14,234,398 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,817,492 | PYOtherExpensesAmt |
| CY Other Expenses | $11,895,585 | CYOtherExpensesAmt |
| PY Total Expenses | $11,817,492 | PYTotalExpensesAmt |
| CY Total Expenses | $11,895,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,480,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,338,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,093,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,363,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,217,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,148,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,876,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,215,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ATTACHMENT 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | OTD IDENTIFIED, SELECTED, FUNDED, AND OVERSAW THE DEVELOPMENT, TESTING, AND IMPLEMENTATION OF NEW TECHNOLOGY, PROVIDING SOLUTIONS TO A WIDE RANGE OF ISSUES RELATING TO GAS OPERATIONS AND INFRASTRUCTURE. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FOSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477680856 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S MOUNT PROSPECT RD | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600181804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ERIC KOZAK | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| GORDON KING | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCDILL | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER ROSENTRATER | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HILL | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| AMR HASSAN | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GILL | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WEISKER | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GEORGE | |||||||
| DIRECTOR VICE CHAIR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| FRANK E LEONHARTT | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHE WAGNER | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| HART GILCHRIST | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| TAD PATELLA | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CLARK | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HOUSE | |||||||
| DIRECTOR CHAIR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E BENNETT | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK E WHITESIDE | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| PRAJWAL DESHPANDE | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUDDLESTON | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| AL LANGLAND | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| RONALD D BRIDGEWATER | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| CEDRIC FLOWERS | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINZLE | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BUCZKOWSKI | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| JEROME T SCHMITZ | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH B HAMPTON | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E FARMER | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| TRACY L TOWNSEND | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ARNOULD | |||||||
| DIRECTOR | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| RONALD N SNEDIC | |||||||
| PRESIDENT | 002.93 | $0 | $0 | $0 | 002.16 | Yes (X) | |
| SONAL PATNI | |||||||
| VP OPERATIONS PARTIAL YEAR | 021.21 | $0 | $0 | $0 | Yes (X) | ||
| JUNG S LEE | |||||||
| SECRETARY | 001.73 | $0 | $0 | $0 | 001.03 | Yes (X) | |
| LISA FOSTER | |||||||
| TREASURER | 001.30 | $0 | $0 | $0 | 001.10 | Yes (X) | |
| MICHAEL ADAMO | |||||||
| VP OPERATIONS PARTIAL YEAR | 032.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| GTI ENERGY | |||||||||
| 1700 S MOUNT PROSPECT RD | DES PLAINES | IL | 60018 | CONTRACT RSCH MGMT | $9,781,961 | ||||
| TRACTO TECHNIK | |||||||||
| RESEARCH DEVELOPMENT | $459,276 | PAUL-SCHMIDT-STRASSE 2 | LENNESTADT | GM | 57368 | ||||
| PIPELINE RESEARCH COUNCIL INTERNATIONAL | |||||||||
| 15059 CONFERENCE CENTER DR STE 130 | CHANTILLY | VA | 20151 | MEMBERSHIP SUBSCRIPTION | $198,815 | ||||
| ALLIANCE FOR SUSTAINABLE ENERGY LLC | |||||||||
| NREL 15013 DENVER WEST PKWY | GOLDEN | CO | 80401 | RESEARCH DEVELOPMENT | $120,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $13,466,114 | MembershipDuesAmt |
| Total Contributions | $13,466,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT RESEARCH | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $351,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $351,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,924 | TotalRevenueColumnAmt |
| Exclusion | $278,924 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,728 | TotalRevenueColumnAmt |
| Exclusion | $137,728 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,234,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,632 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $416,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,863 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$10,322 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,250 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,989,979 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,863 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,569 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $3,129 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,895,585 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,238 | BOYAmt |
| EOY | $790,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,494,338 | BOYAmt |
| EOY | $18,466,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,318 | BOYAmt |
| EOY | $2,107,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,093,894 | BOYAmt |
| EOY | $21,363,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,288 | BOYAmt |
| EOY | $5,075,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,957,888 | BOYAmt |
| EOY | $5,072,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,217,176 | BOYAmt |
| EOY | $10,148,364 | 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 | $8,876,718 | BOYAmt |
| EOY | $11,215,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,718 | BOYAmt |
| EOY | $11,215,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,093,894 | BOYAmt |
| EOY | $21,363,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,338,813 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $14,756,669 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $522,271 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $522,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,234,398 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,234,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,417,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $522,271 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $522,271 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,895,585 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,895,585 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | OTD HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OFFICERS TO A MANAGEMENT COMPANY, GTI ENERGY, AN UNRELATED 501C3 ORGANIZATION. THE OTD BOARD AND OTD TECHNICAL PROJECT COMMITTEE OVERSEE THE PERFORMANCE OF THE MANAGEMENT COMPANY. |
| Form 990, Part VI, Section A, Line 7A | ALTHOUGH OTD DOES NOT MEET THE IRS DEFINITION OF A MEMBER ORG FOR PURPOSES OF PART VI OF FORM 990, OTD BYLAWS STATE THAT A FIRM, ASSOC, OR CORP WHICH IS A FINANCIAL SUPPORTER OF THE CORP IS ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. EACH SUCH PERSON HAS THE POWER TO ELECT ONE MEMBER OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, Line 11A | THE PRESIDENT OF OTD REVIEWS THE FORM 990 BEFORE A COPY IS SENT TO DIRECTORS. |
| Form 990, Part VI, Section B, Line 12C | THE ORGANIZATION ANNUALLY REQUIRES EACH OFFICER AND DIRECTOR TO SIGN A STATEMENT AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE GOVERNING BODY, OR A BOARD COMMITTEE WITH BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION, DETERMINES WHETHER A SITUATION REPRESENTS A CONFLICT OF INTEREST. THE PERSON INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST IS NOT PRESENT FOR THE DISCUSSION OR VOTE REGARDING THE DETERMINATION OF A CONFLICT. |
| Form 990, Part VI, Section C, Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 11G | OTHER SERVICES TOTALING 10,989,979 INCLUDE THE FOLLOWING 10,649,464 OF DIRECT SUBCONTRACT COSTS ON MEMBER-FUNDED RESEARCH AND DEVELOPMENT PROJECTS, 327,100 OF DIRECT SUBCONTRACT COSTS ON GOVERNMENT-FUNDED RESEARCH AND DEVELOPMENT PROJECTS, AND 13,415 FOR ANNUAL REPORT FEES. |
| Form 990, Part III, Line 1 | ATTACHMENT 1 - ORGANIZATIONS MISSION - OTD IDENTIFIES, SELECTS, AND FUNDS DEVELOPMENT, TESTING, AND IMPLEMENTATION OF NEW TECHNOLOGY, RELATING TO GAS OPERATIONS AND ITS INFRASTRUCTURE. OTD PROVIDES NEW TOOLS, EQUIPMENT, SOFTWARE, PROCESSES, AND PROCEDURES THAT WILL ENHANCE SAFETY, INCREASE EFFICIENCY, REDUCE OPERATING COSTS, AND HELP MAINTAIN SYSTEM RELIABILITY AND INTEGRITY. |
| Form 990, Part VII, Section B, Line 1 | COMPENSATION OF HIGHEST PAID INDEPENDENT CONTRACTORS OVER 100,000 - GTI ENERGY, 1700 S MOUNT PROSPECT ROAD, DES PLAINES, IL 60018 9,781,961 FOR CONTRACT RESEARCH MANAGEMENT TRACTO TECHNIK, PAUL-SCHMIDT-STRASSE 21, 57368 LENNESTADT GERMANY 459,276 FOR RESEARCH DEVELOPMENT PIPELINE RESEARCH COUNCIL INTL, 15059 CONFERENCE CENTER DRIVE, STE 130, CHANTILLY, VA 20151 198,815 FOR MEMBERSHIP SUBSCRIPTION ALLIANCE FOR SUSTAINABLE ENERGY LLC, NREL, 15013 DENVER WEST PARKWAY, GOLDEN, CO 80401 120,000 FOR RESEARCH DEVELOPMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTILIZATION TECHNOLOGY DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S MOUNT PROSPECT ROAD | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600181804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200923687 | EIN |
| Primary Activities | RSCH DEV | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501C6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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