2022-11-15T13:14:15-06:00 2021-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2021-01-01 362170137 Institute of Gas Technology % JAMES F INGOLD INST 8477680500 1700 S Mount Prospect Road Des Plaines IL 600181804 james ingold SVP FINANCE, TREASUR 8477680804 2022-11-09 true james ingold 999009999 P00253365 8472055000 2022-11-09 2 2021 2022-09-23 18:48:47Z james ingold 1700 S Mount Prospect Road Des Plaines IL 600181804 124439757 false X https://www.gti.energy/ X 1941 IL GAS TECHNOLOGY INSTITUTE SOLVES IMPORTANT ENERGY CHALLENGES THROUGH RESEARCH, TRAINING, AND EDUCATION PROGRAMS. 12 12 346 5898886 0 40564564 43289818 50227422 49987643 -184545 5169894 5630711 9093896 96238152 107541251 0 62500 0 0 42657852 44727294 0 0 0 60427185 62916869 103085037 107706663 -6846885 -165412 148708489 157058271 50056020 55260916 98652469 101797355 GAS TECHNOLOGY INSTITUTE IS A LEADING RESEARCH, DEVELOPMENT AND TRAINING ORGANIZATION IN NATURAL GAS ADDRESSING ENERGY AND ENVIRONMENTAL CHALLENGES TO ENABLE A SECURE, ABUNDANT, AND AFFORDABLE ENERGY FUTURE. false false 62690881 90565299 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: 253 1168877 2712107 Education program and services. Program services expenses include direct costs on projects only, and exclude allocation of any indirect costs. Estimated number of clients: 312 63859758 true false false true false false false false false false true false false true true false false true false false true false false false false false false true false true false false false false false false false false false false false false false true true true false false true 143 0 true 346 true true true false false false false false false false false false true false X 12 12 false false false false true true true true true false false true true true true true true true true false CA IL X JAMES F INGOLD 8477680804 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 MR DAVID C CARROLL PRESIDENT & CEO 40.0 0.0 X 1326727 0 69133 MR JAMES F INGOLD SVP FINANCE, TREASURER AND CFO 40.0 0.0 X 569255 0 72039 MR RONALD N SNEDIC SVP CORPORATE DEVELOPMENT 40.0 0.0 X 538654 0 81074 MR QUINTON B FORD VP, GEN COUNSEL & SECRETARY 40.0 0.0 X 527846 0 70057 MR MICHAEL A RUTKOWSKI SVP, Operations 40.0 0.0 X 506378 0 76672 MS PAULA A GANT SVP, Corp Strat & Innov 40.0 0.0 X 496886 0 65939 MR DONALD STEVENSON VP ENERGY SUPPLY & CONVERSION 40.0 0.0 X 371534 0 78276 MR WILLIAM LISS VP, MANAGING DIRECTOR 40.0 0.0 X 352914 0 69963 MR RICHARD M KAELIN VP GOVERNMENT AFFAIRS 40.0 0.0 X 337993 0 66305 MR JEREMY M OTAHAL Vice President 40.4 0.0 X 324636 0 66526 MR ANTHONY H EASTLAND SR. DIRECTOR ENGINEERING 40.0 0.0 X 293431 0 74976 MR ANTHONY T LINDSAY DIRECTOR R&D 40.0 0.0 X 296720 0 66278 MR JOHN L MARION Sr Director Programs 40.0 0.0 X 290013 0 46391 MR WILLIAM W FOLLETT IV Program Manager 40.0 0.0 X 219778 0 34374 MR TIMOTHY KINGSTON DIRECTOR, R&D 40.0 0.0 X 176657 0 60244 MR PAUL E GLANVILLE DIRECTOR, R&D 40.0 0.0 X 169305 0 50852 MR ARTHUR CORBIN DIRECTOR 0.98 0.0 X 0 0 0 MS REBECCA RANICH VICE CHAIRWOMAN 0.83 0.0 X 0 0 0 MR DAVID F SMITH DIRECTOR 0.44 0.0 X 0 0 0 MR JOHN W SOMERHALDER II DIRECTOR 0.75 0.0 X 0 0 0 MS LORI TRAWEEK DIRECTOR 0.6 0.0 X 0 0 0 MR MARC FLORETTE DIRECTOR 0.44 0.0 X 0 0 0 MR NICK STAVROPOULOS DIRECTOR 0.6 0.0 X 0 0 0 MR CARLOS CABRERA DIRECTOR 0.44 0.0 X 0 0 0 MS KIMBERLY S GREENE DIRECTOR 0.44 0.0 X 0 0 0 MR MICHAEL WEBBER DIRECTOR 0.44 0.0 X 0 0 0 MR SCOTT DRURY Director 0.25 0.0 X 0 0 0 6798727 0 1049099 16 false true false PIXO VR LLC 29488 Woodward Avex Suite 142 ROYAL OAK MI 48073 Develop VR Training 399150 PAULEY ERICKSON AND KOTTIS PC 2800 W HIGGINS SUITE 365 HOFFMAN ESTATES IL 60169 INTELLECTUAL PRPTY 339667 ELEMENT RESOURCES LLC 25102 Holt 250 Rd FOREST CITY MO 64451 PROJECT MGMT CONSULT 325636 TISHA SCHULLER 6229 Four Mile Canyon Dr BOULDER CO 80302 Strategic Consulting 287862 ALLISON PLAZA LLC 2424 Southeast Bristol Street Suit NEWPORT BEACH CA 92660 RENT 264644 5 43289818 43289818 INDUSTRY SPONSORED RESEARCH 541700 47611653 41975111 5636542 EDUCATION/PROGRAM DEVELOPMENT 611710 2375935 2375935 LIBRARY SERVICES 519100 55 55 49987643 1152225 221478 930747 0 4871084 4871084 533396 533396 0 533396 533396 20916175 16898506 4017669 4017669 4017669 0 0 0 0 0 0 0 0 0 EQUITY IN EARNINGS/(LOSS) OF AFFILIATES 541900 3473515 3473515 ADMIN SERVICES 561000 40866 40866 RECOVERY OF LOSS 900099 3491 3491 171544 171544 3689416 107541251 44351101 5898886 14001446 62500 62500 0 0 0 7778297 1116111 6662186 0 27121296 10833403 16287893 3004794 1104768 1900026 4381667 1540836 2840831 2441240 842599 1598641 656957 656957 215830 215830 212564 212564 263199 263199 0 -21537 -21537 37403175 36038243 1364932 471686 471686 9142181 7973364 1168817 1314382 1314382 676000 676000 3088310 19308 3069002 377813 267633 110180 0 65993 49558 16435 87402 87402 0 3601759 1271718 2330041 732756 732756 OTHER DIRECT COSTS OF SPONSORE 2739717 2739717 NON OP POSTRETIREMENT BEN. EXP -106278 -106278 OTHER EXPENSES 1948960 1948960 INCOME TAXES 32000 32000 14000 14000 107706663 63859758 43846905 0 2029740 1944282 4421985 1054745 0 0 36351308 37312324 0 0 0 0 3791853 2643853 0 0 1297298 1193849 49337514 39115498 10112578 10222016 62449812 70125931 7940622 11415785 0 0 6750000 5250000 13563293 15895486 148708489 157058271 25014992 29646138 0 0 14801494 16847781 0 0 0 0 0 0 0 0 1500000 0 8739534 8766997 50056020 55260916 X 98652469 101797355 0 0 98652469 101797355 148708489 157058271 X -165412 3310298 X false true X true true true X 24337582 29146615 48023197 40563064 43289818 185360276 37440235 56778279 67344184 44480235 44354592 250397525 0 0 0 61777817 85924894 115367381 85043299 87644410 435757801 0 24611115 33417770 27364155 23005002 18893930 127291972 24611115 33417770 27364155 23005002 18893930 127291972 308465829 1966231 4867844 8041556 5691265 6335228 26902124 0 1966231 4867844 8041556 5691265 6335228 26902124 3271 3373 1956 175923 171544 356067 0 63747319 90796111 123410893 90910487 94151182 463015992 0.66621 0.64928 0.05810 0.06972 X false true false false false false true 263199 false false 263199 false SCH C PART II-B LINE 1G GTI'S LOBBYING ACTIVITIES CONSIST OF AN EFFORT TO EDUCATE CONGRESS ON THE NEED TO SUPPORT NATURAL GAS RELATED RESEARCH AND DEVELOPMENT IN THE COMMON INTEREST OF THE PUBLIC AND THE NATURAL GAS INDUSTRY. 1831068 1111208 31155682 25709955 5445726 13235467 10296932 2938535 3115297 2388751 726547 10222016 POSTRET BEN ASSET-NET 11408757 DEFERRED TAX ASSET 1788000 VALUATION ALLOWANCE -1726000 457 ASSETS AT TIAA 1069387 LT ACCTS RCVBLE ASC606 975000 NOTE REC FRONTIER PPP 1981500 NOTE REC ENERGY INS PPP 398842 15895486 0 DUE TO AFFILIATE 218230 PAYCHECK PROTECTION PROGRAM LO 8548767 8766997 East Asia and the Pacific 0 0 Program Services SCIENTIFIC RESEARCH 8000 East Asia and the Pacific 0 0 Program Services Indirect Mgmt Activity 2000 Sub-Saharan Africa 0 0 Program Services Indirect Mgmt Activity 1000 0 0 0 0 11000 11000 false false false false false false true LeHigh University 306 S New Street Suite 451 Bethlehem PA 18015 240795445 501(c)(3) 62500 The LeHigh University donation is in support of Lehigh's Pasteur PhD Partners (P3) Program. LeHigh has proposed, and GTI has accepted, that the donation shall be directed to a P3 Program research topic that is scientific nature and generally in the area of data-drive interdependent energy system. 1 The LeHigh University donation is in support of Lehigh's Pasteur PhD Partners (P3) Program. LeHigh has proposed, and GTI has accepted, that the donation shall be directed to a P3 Program research topic that is scientific in nature and generally in the area of data-drive interdependent energy systems. X X X true true X X X X X false false false false false false false true false MR DAVID C CARROLL PRESIDENT & CEO 586165 717444 23118 44937 24196 1395860 MR RONALD N SNEDIC SVP CORPORATE DEVELOPMENT 300688 233604 4362 45437 35637 619728 MR JAMES F INGOLD SVP FINANCE, TREASURER AND CFO 311480 254163 3612 41902 30137 641294 MR WILLIAM LISS VP, MANAGING DIRECTOR 232447 116903 3564 44937 25026 422877 MR DONALD STEVENSON VP ENERGY SUPPLY & CONVERSION 246626 122586 2322 41902 36374 449810 MR RICHARD M KAELIN VP GOVERNMENT AFFAIRS 221887 115296 810 31752 34553 404298 MR ANTHONY T LINDSAY DIRECTOR R&D 204092 88553 4075 41402 24876 362998 MR ANTHONY H EASTLAND SR. DIRECTOR ENGINEERING 239087 50410 3934 41902 33074 368407 MR QUINTON B FORD VP, GEN COUNSEL & SECRETARY 294324 227556 5966 41902 28155 597903 MR JOHN L MARION Sr Director Programs 244959 41490 3564 41056 5335 336404 MS PAULA A GANT SVP, Corp Strat & Innov 309477 185477 1932 41902 24037 562825 MR MICHAEL A RUTKOWSKI SVP, Operations 312036 191660 2682 41902 34770 583050 MR TIMOTHY KINGSTON DIRECTOR, R&D 152443 23240 974 25691 34553 236901 MR JEREMY M OTAHAL Vice President 198745 124752 1139 31752 34774 391162 MR WILLIAM W FOLLETT IV Program Manager 195458 21770 2550 30287 4087 254152 MR PAUL E GLANVILLE DIRECTOR, R&D 146077 22280 948 14296 36556 220157 PART I LINE 1A GTI REQUIRES PRIOR WRITTEN APPROVAL OF THE PRESIDENT AND CEO, OR THE SVP 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 FOR FIRST CLASS TRAVEL AND ANY COSTS RELATED TO THE BUSINESS TRIP IN ACCORDANCE WITH A WRITTEN POLICY AND PROCEDURE. GTI REIMBURSES ALL EMPLOYEES UP TO $300 PER YEAR FOR HEALTH CLUB DUES SUBSTANTIATED BY A RECEIPT. PART I LINE 7 NON-OFFICERS LISTED IN PART VII, SECTION A ARE ELIGIBLE FOR INCENTIVE COMPENSATION UNDER GTI'S MANAGEMENT INCENTIVE PLAN. RECOMMENDED BONUSES ARE CALCULATED UNDER 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. FORM 990, PART VI, SECTION A, LINE 6 GTI'S MEMBERS ELECT THE MEMBERS OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS. MEMBERS ALL HAVE THE SAME VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO ANNUALLY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S MEMBERS ALL HAVE THE SAME VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION REQUIRE THE APPROVAL OF ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 PRIOR TO ITS DISTRIBUTION TO 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 ORGANIZATION'S 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 THE OBLIGATION TO OBTAIN THE GENERAL COUNSEL'S PRIOR WRITTEN APPROVAL FOR ALL SUCH ACTIVITY. THE FAILURE TO OBTAIN THE GENERAL COUNSEL'S 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, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND SECRETARY, SENIOR VICE PRESIDENT OF RESEARCH OPERATIONS, AND SENIOR VICE PRESIDENT OF CORPORATE DEVELOPMENT. 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 COMPANY'S PERFORMANCE, AND THE INDVIDIUAL'S PERFORMANCE. THE COMPENSATION COMMITTEE DETERMINES THE FINAL MERIT INCREASE AND BONUS AMOUNTS. MERIT INCREASES FOR OFFICERS 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 COMPENSATION FOR OFFICERS. THEIR ACTIONS ARE DETAILED IN THE COMPENSATION COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G TOTAL OF OTHER SERVICES EXCEEDS 10% OF LINE 25 COL (A), THEREFORE A LIST OF EXPENSES FOLLOWS: ENGINEERING AND TECHNICAL SERVICES- $35,568,550, EDUCATION AND TRAINING SERVICES- $1,031,707, PATENT MAINTENANCE SERVICES- $753,403 AND ADVOCACY SERVICES $49,515. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:37403175 GTI INTERNATIONAL INC 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 364349614 PRODUCT COMME DE NA C CORP 1087071 13903656 1.00000 false FRONTIER ENERGY 1000 BROADWAY SUITE 410 OAKLAND CA 94607 942802034 ENERGY CONSUL CA GTI INTERNATION C CORP 15066817 15953577 1.00000 false SUNGAS RENEWABLES INC 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 834089326 ENERGY CONSUL CA GTI INTERNATION C CORP 2573670 0 0.94000 false SUNGAS RENEWABLES INC 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 863847820 ENERGY CONSUL DE GTI INTERNATION C CORP 1710785 2521395 0.94000 false true false false true false false false false false false false true true false false true true false true GTI INTERNATIONAL INC A 231043 CASH TRANSFERRE GTI INTERNATIONAL INC D 1993000 CASH TRANSFERRE FRONTIER ENERGY L 297311 PART VII NOTE 2 SUNGAS RENEWABLES INC L 726118 PART VII NOTE 2 GTI INTERNATIONAL INC L 88941 PART VII NOTE 1 FRONTIER ENERGY M 674929 PART VII NOTE 5 FRONTIER ENERGY P 218903 PART VII NOTE 4 FRONTIER ENERGY Q 1547509 PART VII NOTE 3 GTI INTERNATIONAL INC S 3141000 CASH TRANSFERRE SUNGAS RENEWABLES INC Q 149579 PART VII NOTE 3 PART V LINE 2, (5) THE FAIR VALUE OF THE ADMINSTRATIVE SERVICES PERFORMED FOR THE RELATED ORGANIZATION WAS DETERMINED USING GTI'S ACTUAL COST OF LABOR, THE ACTUAL FRINGE RATE FOR THE YEAR, AND 7% OF THE LABOR COST PLUS FRINGE. PART V LINE 2, (3), (4) THE FAIR VALUE OF THE ADMINISTRATIVE AND TECHNICAL INDIRECT SERVICES PERFORMED FOR THE RELATED ORGANIZATIONS WAS DETERMINED USING GTI'S ACTUAL COST OF LABOR, THE ACTUAL FRINGE RATE FOR THE YEAR, AND 7% OF THE LABOR COST PLUS FRINGE, THE FAIR VALUE OF TECHNICAL SERVICES PERFORMED UNDER CUSTOMER PROJECTS OF THE RELATED ORGANIZATION WAS DETERMINED USING GTI'S ACTUAL COST, PLUS FRINGE, AND INDIRECTS AT THE GOVERNMENT APPROVED PROVISIONAL INDIRECT RATES, OR FOR OTHER TECHNICAL SERVICES PROJECTS, THE LABOR PORTION WAS VALUED USING STANDARD COMMERCIAL T&M BILLING RATES. PART V LINE 2(8), (10) THE FAIR VALUES OF EXPENSES REIMBURSED BY RELATED ORGANIZATIONS TO GTI AND INCURRED IN CONJUNCTION WITH THE PERFORMANCE OF ADMINISTRATIVE OR TECHNICAL INDIRECT SERVICES BY GTI, WERE DETERMINED TO BE THE AMOUNT OF GTI'S ACTUAL COST OF THOSE EXPENSES, OR THE AMOUNT AT WHICH THE EXPENSES WERE ULTIMATELY INVOICED TO THE SPONSOR OF THE WORK. PART V LINE 2(7) THE FAIR VALUE OF EXPENSE REIMBURSEMENTS PAID TO THE RELATED PARTY WERE DETERMINED TO BE AT COST, OR THE AMOUNT AT WHICH THE EXPENSES WERE ULTIMATELY INVOICED TO THE SPONSOR OF THE WORK. PART V LINE 2(6) THE FAIR VALUE OF THE FEI SERVICES PERFORMED TO EXECUTE A PORTION OF THE SCOPE OF WORK ON GTI CUSTOMER SPONSORED PROJECTS WAS DETERMINED USING FEI'S COMMERCIAL BILLING RATES FOR 2021, OR FEI'S ACTUAL COST, PLUS FRINGE, AND INDIRECTS AT THE GOVERNMENT APPROVED PROVISIONAL INDIRECT RATES, AND FEE, IF APPLICABLE.