2018-08-15T16:03:57-05:00 2017-09-30 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE STE 700 DENVER CO 80237 990 2016-10-01 204510571 NATIONAL ECOLOGICAL OBSERVATORY NETWORK INC NATI 7207464844 1685 38TH ST NO 100 BOULDER CO 80301 JULIE MACKIN CHIEF FINANCIAL OFFICER 7207464844 2018-08-15 1 KYLE FRITCH CPA P01313374 3037705700 2018-08-15 2016 2022-09-23 18:48:47Z BATTELLE ECOLOGY INC JULIE MACKIN 1685 38TH ST NO 100 BOULDER CO 80301 93768702 0 X WWW.NEONINC.ORG X 2005 DC PROVIDING INFRASTRUCTURE ENABLING RESEARCH, DISCOVERY, & EDUCATION ABOUT ECOLOGICAL CHANGE. 3 3 684 0 0 0 91208066 92489433 0 0 172948 1200087 0 0 91381014 93689520 0 0 0 0 37587999 37111193 0 0 0 31246618 47550468 68834617 84661661 22546397 9027859 148224218 166049745 14766225 23563893 133457993 142485852 X TO ENABLE UNDERSTANDING AND FORECASTING OF THE IMPACTS OF CLIMATE CHANGE, LAND-USE CHANGE, AND INVASIVE SPECIES ON CONTINENTAL-SCALE ECOLOGY BY PROVIDING INFRASTRUCTURE AND CONSISTENT METHODOLOGIES TO SUPPORT RESEARCH AND EDUCATION IN THESE AREAS. 0 0 38029781 OPERATIONAL AND PROJECT MANAGEMENT COSTS FOR RUNNING THE NATIONAL ECOLOGICAL OBSERVATORY ONCE CONSTRUCTION IS COMPLETE. 33851253 ORGANIZATIONAL AND PROJECT MANAGEMENT SUPPORT FOR MAJOR RESEARCH EQUIPMENT AND FACILITIES CONSTRUCTION OF THE NATIONAL ECOLOGICAL OBSERVATORY. 141518 BUILDING A FRAMEWORK BETWEEN THE EUROPEAN UNION AND THE UNITED STATES TO HARMONIZE DATA PRODUCTS RELEVANT TO GLOBAL RESEARCH INFRASTRUCTURES IN THE ENVIRONMENTAL FIELD, DESIGNING AND DEVELOPING NATIONAL ECOLOGICAL OBSERVATORY SATELLITE SITE TRAINING PLAN. 172495 DRONE OBSERVATIONS AND COLLABORATIONS, INSTALLATIONS OF SENSORS, PARTICIPANT IN DATA WORKSHOPS, AND NATIONAL ECOLOGICAL OBSERVATORY PROJECT MANAGEMENT BUSINESS SERVICES. 172495 72195047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 108 0 1 684 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CO OR X X JULIE MACKIN 7203301514 1685 38TH ST STE 100 BOULDER CO 80301 MICHAEL JANUS CHAIR 9.00 31.00 X X 0 377028 10847 GEOFFREY FULLER SECRETARY 2.00 38.00 X X 0 235704 21249 MUZZAMMIL AHMED DIRECTOR 2.00 38.00 X 0 292614 26367 RICHARD D LEONARD CHIEF EXECUTIVE OFFICER 40.00 X 0 359202 43708 SUSAN M PERINO CHIEF FINANCIAL OFFICER 40.00 X 0 101200 9068 ANTONIO JAVIER MARTI-CANALES DUPTY PROJECT MANAGER (THRU 7/16) 40.00 X 207936 0 28677 VLADIMIR ALEKSIEV CHIEF INFORMATION OFFICER 40.00 X 161899 0 34312 SYLVAIN GUEGAN SENIOR IT MANAGER 40.00 X 156169 0 31248 KATHRYN S SCHMOLL INTERIM CFO (THRU 7/16) 40.00 X 158248 0 10760 WENDY GRAM CHIEF OF EDUCATION & PUBLIC ENGAGEMENT 40.00 X 155484 0 12445 839736 1365748 228681 5 0 1 0 MILENDER WHITE CONSTRUCTION 12655 W 54TH DRIVE ARVADA CO 80002 CONSTRUCTION ON DOMAIN LOCATIONS 6341631 COM-TECH CONSTRUCTION INC 17827 COMMERCE DRIVE WESTFIELD IN 46074 CONSTRUCTION ON DOMAIN LOCATIONS 5555314 MARSH CREEK LLC 2000 EAST 88TH AVENUE ANCHORAGE AK 99507 CONSTRUCTION ON DOMAIN LOCATIONS 2393976 SABRE COMMUNICATIONS CORPORATION 2101 MURRAY STREET SIOUX CITY IA 51111 CONSTRUCTION ON DOMAIN LOCATIONS 1207874 TWIN OTTER INTERNATIONAL LTD 2806 PERIMETER ROAD NORTH LAS VEGAS NV 89032 FLIGHT SERVICES FOR SCIENTIFIC READINGS 838984 25 92307231 182202 92489433 164 164 1279105 79182 1199923 1199923 1199923 93689520 0 0 1200087 X 30169515 25524784 4644731 1716849 1459322 257527 2816455 2393987 422468 2408374 2047118 361256 86860 86860 75508 75508 16150909 12205403 3945506 4704022 4527763 176259 3332145 2213682 1118463 5647338 4961151 686187 4075108 3973183 101925 114940 90673 24267 11310029 11276210 33819 803414 561388 242026 FREIGHT EXPENSE 774743 751111 23632 0 CELL PHONE 178596 28 178568 EMPLOYEE TRAINING 123867 84739 39128 RECRUITING EXPENSES 37493 210 37283 135496 124295 11201 84661661 72195047 12466614 0 5133892 2591763 4518625 15993332 15819 220850 780437 1465736 181215187 35615575 137594678 145599612 180767 178452 148224218 166049745 10929897 19750779 2484308 2461094 1352020 1352020 14766225 23563893 X 133457993 142485852 133457993 142485852 148224218 166049745 9027859 0 X 0 1 X 0 0 X 63729045 92366903 97298206 91208066 92489433 437091653 63729045 92366903 97298206 91208066 92489433 437091653 437091653 472 102 97 138 164 973 437092626 162500 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6321138 3399464 2921674 77123561 27183014 49940547 97770488 5033097 92737391 145599612 DEFERRED LEASES 1352020 1352020 X PART X, LINE 2: NATIONAL ECOLOGICAL OBSERVATORY NETWORK, INC., D/B/A BATTELLE ECOLOGY, INC., IS ORGANIZED AS A DISTRICT OF COLUMBIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, BATTELLE ECOLOGY, INC. IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. BATTELLE ECOLOGY, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 0 0 0 0 0 0 0 0 MICHAEL JANUS CHAIR 0 289377 0 86956 0 695 0 7950 0 2897 0 387875 0 0 GEOFFREY FULLER SECRETARY 0 184427 0 50523 0 754 0 15154 0 6095 0 256953 0 0 MUZZAMMIL AHMED DIRECTOR 0 222303 0 70000 0 311 0 18000 0 8367 0 318981 0 0 RICHARD D LEONARD CHIEF EXECUTIVE OFFICER 0 246521 0 76351 0 36330 0 7668 0 36040 0 402910 0 0 ANTONIO JAVIER MARTI-CANALES DUPTY PROJECT MANAGER (THRU 7/16) 154655 0 0 0 53281 0 9547 0 19130 0 236613 0 0 0 VLADIMIR ALEKSIEV CHIEF INFORMATION OFFICER 161210 0 0 0 689 0 10200 0 24112 0 196211 0 0 0 SYLVAIN GUEGAN SENIOR IT MANAGER 155520 0 0 0 649 0 9706 0 21543 0 187418 0 0 0 KATHRYN S SCHMOLL INTERIM CFO (THRU 7/16) 157187 0 0 0 1061 0 9476 0 1284 0 169008 0 0 0 WENDY GRAM CHIEF OF EDUCATION & PUBLIC ENGAGEME 155211 0 0 0 273 0 9429 0 3016 0 167929 0 0 0 SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 BATTELLE MEMORIAL INSTITUTE, A RELATED NON-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF NATIONAL ECOLOGICAL OBSERVATORY NETWORK, INC. FORM 990, PART VI, SECTION A, LINE 7A BATTELLE MEMORIAL INSTITUTE, THE SOLE MEMBER OF NATIONAL ECOLOGICAL OBSERVATORY NETWORK, INC., HAS THE RIGHT TO ELECT DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED, THE MANAGER OF FINANCE REVIEWS THE RETURN AND SENDS IT TO THE BATTELLEE LEGAL AND TAX DEPARTMENT FOR REVIEW. ONCE FINALIZED, THE MANAGER OF FINANCE SIGNS THE RETURN BEFORE FILING. IN ADDITION, A COPY OF THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD OF DIRECTOR MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON INITIAL HIRE. ANY CONFLICTS OF INTEREST DISCOVERED OR REPORTED ARE ESCALATED TO NATIONAL ECOLOGICAL OBSERVATORY NETWORK, INC.'S CEO AND MAY RESULT IN TERMINATION OR RECUSAL OF CERTAIN INDIVIDUALS, AS APPROPRIATE. FAILURE TO ADEQUATELY REPORT ANY CONFLICT OF INTEREST MAY ALSO RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FOR THE CURRENT TAX YEAR NO CONFLICT OF INTEREST SITUATIONS HAVE BEEN REPORTED OR DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15 THE MOST RELEVANT OUTSIDE COMPENSATION DATA AVAILABLE (DEFINED BY THE INDUSTRIES AND REGIONS IN WHICH WE COMPETE FOR QUALIFIED APPLICANTS, INCLUDING DATA FROM SIMILARLY SITUATED ORGANIZATIONS) TO GUIDE COMPENSATION STRATEGIES, SALARY RANGES AND TO GUIDE INDIVIDUAL SALARY OFFERS. SUCH MARKET COMPENSATION DATA WAS UTILIZED TO FORM THE COMPENSATION ARRANGEMENTS FOR TOP OFFICERS PRIOR TO EXTENDING OFFERS OF EMPLOYMENT. MARKET COMPENSATION DATA IS REVIEWED ANNUALLY TO ASSURE THAT COMPENSATION LEVELS ARE APPROPRIATE. CONTEMPORANEOUS MARKET COMPENSATION DATA IS RETAINED FOR THE KEY OFFICER POSITIONS (CEO AND CFO) ON AN ANNUAL BASIS. A COMPENSATION TEAM REVIEWS AND ANALYZES MARKET DATA AND TRENDS TO SET AND ADJUST OFFICER SALARIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 4,481,223. MANAGEMENT AND GENERAL EXPENSES 430,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,911,878. PARTICIPANT SUPPORT COSTS: PROGRAM SERVICE EXPENSES 19,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,513. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,703,167. MANAGEMENT AND GENERAL EXPENSES 3,381,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,084,538. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,480. HONORARIUM COSTS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BATTELLE MEMORIAL INSTITUTE 505 KING AVE COLUMBUS OH 43201 314379427 UTILIZATION OF SCIENCE AND RESEARCH FOR THE BENEFIT AND EDUCATION OF MANKIND OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0