UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT (EIN 52-2060187)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349304302
- Schema version
- 2015v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T15:33:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRIARWOOD CIRCLE 300 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522060187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORPORATION FOR ADVANCED | BusinessNameLine1Txt |
| Business Name Line2 | INTERNET DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7349134250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PHOENIX DR NO 111 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A PFLASTERER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7349134250 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY W BYRNE CPA | PreparerPersonNm |
| PTIN | P00188263 | PTIN |
| Phone | 7347612005 | PhoneNum |
| Preparation | 2016-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | H DAVID LAMBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PHOENIX DR NO 111 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,925,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERNET2.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | INTERNET2 IS AN EXCEPTIONAL COMMUNITY OF US AND INTERNATIONAL LEADERS IN RESEARCH, ACADEMIA, INDUSTRY AND GOVERNMENT WHO CREATE AND COLLABORATE VIA INNOVATIVE TECHNOLOGIES. TOGETHER, WE ACCELERATE RESEARCH DISCOVERY, ADVANCE NATIONAL AND GLOBAL EDUCATION, AND IMPROVE THE DELIVERY OF PUBLIC SERVICES. OUR COMMUNITY TOUCHES NEARLY EVERY MAJOR INNOVATION THAT DEFINES OUR MODERN DIGITAL LIVES AND CONTINUES TO DEFINE "WHAT'S NEXT." | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,984,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,091,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,941,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,082,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$590,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,705 | PYOtherRevenueAmt |
| CY Other Revenue | $687,151 | CYOtherRevenueAmt |
| PY Total Revenue | $68,406,104 | PYTotalRevenueAmt |
| CY Total Revenue | $78,920,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $338,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $256,219 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,505,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,491,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,918,478 | PYOtherExpensesAmt |
| CY Other Expenses | $61,004,234 | CYOtherExpensesAmt |
| PY Total Expenses | $66,762,102 | PYTotalExpensesAmt |
| CY Total Expenses | $79,751,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,644,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$831,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,596,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,421,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,360,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,618,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,235,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,802,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNET2 PROMOTES THE MISSIONS OF ITS MEMBERS BY PROVIDING BOTH LEADING-EDGE NETWORK CAPABILITIES AND UNIQUE PARTNERSHIP OPPORTUNITIES THAT TOGETHER FACILITATE THE DEVELOPMENT, DEPLOYMENT AND USE OF REVOLUTIONARY INTERNET TECHNOLOGIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,327,662 | ExpenseAmt |
| Revenue | $42,200,643 | RevenueAmt |
| Desc | NETWORK SERVICES IS AN ADVANCED BACKBONE NETWORK THAT CONNECTS REGIONAL NETWORK AGGREGATION POINTS TO SUPPORT THE WORK OF INTERNET2 UNIVERSITIES AS THEY DEVELOP ADVANCED INTERNET APPLICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,720,585 | ExpenseAmt |
| Grant | $256,219 | GrantAmt |
| Revenue | $11,442,921 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES SUPPORT THE EXCHANGE OF NEW IDEAS AND STRATEGIES FOR THE DEVELOPMENT OF THE NEXT GENERATION INTERNET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,365,761 | ExpenseAmt |
| Revenue | $15,161,728 | RevenueAmt |
| Desc | INTERNET2 NET+ SERVICES SUPPORT THE PROGRAM DEVELOPMENT OF SOFTWARE BETWEEN THE NETWORK AND THE APPLICATIONS. THIS SOFTWARE PROVIDES SERVICES SUCH AS IDENTIFICATION, AUTHORIZATION, DIRECTORIES AND SECURITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,660,581 | ExpenseAmt |
| Revenue | $1,964,221 | RevenueAmt |
| Desc | MEETING AND OTHER SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,660,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,964,221 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,074,589 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| 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 | KATHY JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7349134250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PHOENIX DR SUITE 111 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
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 | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID W LEEBRON | |||||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK D GALLAGHER | |||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA M BLANK | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DRAKE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D EVANS | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FLEAGLE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY FUTHEY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH GARRETT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HILTON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM KIRWAN | |||||||||
| TRUSTEE THRU 8/2015 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN E KOLB | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MCROBBIE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L NORMAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN RELYEA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SEXTON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PANKAJ SHAH | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA R SNYDER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| H DAVID LAMBERT | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $523,668 | $0 | $51,664 | Yes (X) | |||
| JOHN MORABITO | |||||||||
| VICE PRESIDENT | 40.00 | $243,606 | $0 | $48,779 | Yes (X) | ||||
| JAMES PFLASTERER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $210,146 | $0 | $44,450 | Yes (X) | ||||
| ROBERT VIETZKE | |||||||||
| VICE PRESIDENT | 40.00 | $250,127 | $0 | $45,728 | Yes (X) | ||||
| ANA HUNSINGER | |||||||||
| VICE PRESIDENT | 40.00 | $253,319 | $0 | $29,240 | Yes (X) | ||||
| SHELTON WAGGENER | |||||||||
| SR VICE PRESIDENT | 40.00 | $336,355 | $0 | $52,922 | Yes (X) | ||||
| STEPHEN WOLFF | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $243,797 | $0 | $47,754 | Yes (X) | ||||
| KEVIN MURPHY | |||||||||
| CHIEF ADMINISTRATOR | 40.00 | $216,443 | $0 | $30,672 | Yes (X) | ||||
| FLORENCE HUDSON | |||||||||
| SR VICE PRESIDENT | 40.00 | $235,887 | $0 | $33,962 | Yes (X) | ||||
| GEORGE LOFTUS | |||||||||
| ASSOC VICE PRESIDENT | 40.00 | $219,636 | $0 | $37,903 | Yes (X) | ||||
| DAVID GIFT | |||||||||
| ASSOC VICE PRESIDENT | 40.00 | $252,178 | $0 | $27,000 | Yes (X) | ||||
| STEVEN ZOPPI | |||||||||
| ASSOC VICE PRESIDENT | 40.00 | $217,015 | $0 | $30,477 | Yes (X) | ||||
| DANIEL B TAYLOR | |||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | $220,975 | $0 | $45,707 | Yes (X) | ||||
| ROBIN LITTLEWORTH | |||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $204,130 | $0 | $24,702 | Yes (X) | ||||
| MATT ZEKAUSKAS | |||||||||
| FORMER KEY EMPLOYEE/SR RES | 40.00 | $176,201 | $0 | $23,262 | Yes (X) | ||||
| KENNETH KLINGENSTEIN | |||||||||
| FORMER KEY EMPLOYEE/SR DIRECTOR | 40.00 | $196,654 | $0 | $21,164 | Yes (X) | ||||
| KHALIL YAZDI | |||||||||
| FORMER KEY EMPLOYEE/CIO-IN-RESIDENCE | 40.00 | $194,299 | $0 | $33,335 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,194,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $628,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARENT FOX LLP | |||||
| PO BOX 644672 | PITTSBURGH | PA | 15264 | PROFESSIONAL SERVICES | $1,105,925 |
| REHMANN ROBSON | |||||
| PO BOX 2025 | SAGINAW | MI | 48605 | PROFESSIONAL SERVICES | $366,773 |
| ANYROAM LLC | |||||
| 2120 FRANKLIN LANE | KNOXVILLE | TN | 37920 | PROFESSIONAL SERVICES | $295,500 |
| THE OSHRINIUM LLC | |||||
| 305 WEST 16TH ST 4G | NEW YORK | NY | 10011 | PROFESSIONAL SERVICES | $212,695 |
| FIFTEEN FOUR LLC | |||||
| 3618 FALLS ROAD SUITE 200 | BALTIMORE | MD | 21211 | PROFESSIONAL SERVICES | $145,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,504,571 | GovernmentGrantsAmt |
| All Other Contributions | $587,065 | AllOtherContributionsAmt |
| Total Contributions | $8,091,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK REVENUE | 900099 | $42,200,643 | $42,200,643 |
| PROJECT REVENUE | 900099 | $15,311,728 | $15,311,728 |
| MEMBERSHIP | 900099 | $11,442,921 | $11,442,921 |
| MEETING FEES | 900099 | $1,127,070 | $1,127,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,082,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,028 | TotalRevenueColumnAmt |
| Exclusion | $53,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,904 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,849 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,055 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,055 | TotalRevenueColumnAmt |
| Exclusion | $6,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $687,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $687,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,920,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,769,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,083 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,219 | TotalAmt |
| Program Services | $256,219 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898,518 | TotalAmt |
| Program Services | $1,412,471 | ProgramServicesAmt |
| Management And General | $1,486,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,960,151 | TotalAmt |
| Program Services | $10,949,003 | ProgramServicesAmt |
| Management And General | $1,011,148 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,350 | TotalAmt |
| Program Services | $964,992 | ProgramServicesAmt |
| Management And General | $73,358 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,664 | TotalAmt |
| Program Services | $1,430,429 | ProgramServicesAmt |
| Management And General | $212,235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,318 | TotalAmt |
| Program Services | $821,057 | ProgramServicesAmt |
| Management And General | $130,261 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,987 | TotalAmt |
| Program Services | $2,043,428 | ProgramServicesAmt |
| Management And General | $134,559 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,841 | TotalAmt |
| Program Services | $18,355 | ProgramServicesAmt |
| Management And General | $543,486 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,046,504 | TotalAmt |
| Program Services | $3,753,350 | ProgramServicesAmt |
| Management And General | $293,154 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,828 | TotalAmt |
| Program Services | $125,753 | ProgramServicesAmt |
| Management And General | $13,075 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,636 | TotalAmt |
| Program Services | $468,785 | ProgramServicesAmt |
| Management And General | $126,851 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,183 | TotalAmt |
| Program Services | $1,071,542 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,548 | TotalAmt |
| Program Services | $1,324,548 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,142 | TotalAmt |
| Program Services | $1,704,257 | ProgramServicesAmt |
| Management And General | $256,885 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,456 | TotalAmt |
| Program Services | $1,924,041 | ProgramServicesAmt |
| Management And General | $67,415 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,644 | TotalAmt |
| Management And General | $478,644 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,002,654 | TotalAmt |
| Program Services | $13,001,604 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,328 | TotalAmt |
| Program Services | $306,328 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NETWORK OPERATIONS | $32,806,401 | $32,806,401 | |
| CONTRIB,NET OF ALLOC EX | $361,370 | -$454,541 | $815,911 |
| DUES | $158,558 | $139,045 | $19,513 |
| MISCELLANEOUS | $18,154 | $7,522 | $10,632 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,751,454 | TotalAmt |
| Program Services | $74,074,589 | ProgramServicesAmt |
| Management And General | $5,676,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,637,180 | BOYAmt |
| EOY | $26,540,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,318 | BOYAmt |
| EOY | $229,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,402,884 | BOYAmt |
| EOY | $12,470,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,705 | BOYAmt |
| EOY | $5,021,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,613,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,768,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,934,286 | BOYAmt |
| EOY | $86,845,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,934 | BOYAmt |
| EOY | $313,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,596,307 | BOYAmt |
| EOY | $131,421,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,356,236 | BOYAmt |
| EOY | $16,313,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,389,382 | BOYAmt |
| EOY | $97,632,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,599,453 | BOYAmt |
| EOY | $8,118,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,285 | BOYAmt |
| EOY | $2,553,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,360,356 | BOYAmt |
| EOY | $124,618,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,235,951 | BOYAmt |
| EOY | $6,802,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,235,951 | BOYAmt |
| EOY | $6,802,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,596,307 | BOYAmt |
| EOY | $131,421,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$831,222 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$602,247 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $12,504,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,901,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,616,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,333,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,534,556 | CurrentTaxYearAmt |
| Total | $97,890,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,504,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,901,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,616,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,333,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,534,556 | CurrentTaxYearAmt |
| Total | $97,890,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,929,789 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,960,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,028 | CurrentTaxYearAmt |
| Total | $280,631 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,152 | CurrentTaxYearAmt |
| Total | $1,560,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,731,535 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,719,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94020 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,799 | DepreciationAmt |
| Book Value | $433,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,860,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,448,374 | DepreciationAmt |
| Book Value | $86,412,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,845,767 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE EXPENSE | $816,426 |
| CONTRACT ADVANCES | $1,737,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,553,593 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 4 | PROGRAM SERVICES | CONSULTING SERVICES & EXPENSE REIMBURSEMENT | $24,857 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | CONSULTING SERVICES | $450 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | CONSULTING SERVICES & EXPENSE REIMBURSEMENT | $4,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $29,497 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,497 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS CONTRACTED WITH A CONSULTANT TO PROVIDE EXPERTISE RELATED TO THE INTERNATIONAL COMMUNITY. THIS INDIVIDUAL CURRENTLY RESIDES IN QATAR WHICH IS ON THE INTERNATIONAL BOYCOTT LIST. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 371032 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 250969449 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $256,219 | CashGrantAmt |
| Purpose Of Grant | INTENDED TO BUILD PRIVACY INFRASTRUCTURE/TOOLS TO ASSIST THE R&E COMMUNITY TO PRESERVE THEIR PRIVACY AND STRENGTHEN THE NATION'S IDENTITY ECOSYSTEM. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE SUBJECT TO THE EXPENDITURE AND DISBURSEMENT POLICIES OF UCAID IN COMPLIANCE WITH OMB AND FUNDING AGENCY STANDARDS, INCLUDING ALLOWABILITY AND APPROPRIATENESS (BUSINESS PURPOSE, ADEQUATE DOCUMENTATION & PROPER APPROVALS). FURTHER MONITORING OF THE USE OF GRANT FUNDS IS PROVIDED BY THE SR MANAGER OF SPONSORED PROJECTS AND THE PRINCIPAL INVESTIGATOR OF THE PROGRAM WITH REGULAR EXPENDITURE REVIEW. PROGRAMMATIC MONITORING IS MANAGED BY THE PI WITH REGULAR MEETINGS AND SUBMISSION OF REGULAR PROGRAM REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H DAVID LAMBERT | ||||||||||||||
| PRESIDENT & CEO | $523,668 | $0 | $0 | $0 | $0 | $0 | $31,046 | $0 | $20,618 | $0 | $575,332 | $0 | $0 | $0 |
| JOHN MORABITO | ||||||||||||||
| VICE PRESIDENT | $243,606 | $0 | $0 | $0 | $0 | $0 | $24,904 | $0 | $23,875 | $0 | $292,385 | $0 | $0 | $0 |
| JAMES PFLASTERER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $210,146 | $0 | $0 | $0 | $0 | $0 | $21,367 | $0 | $23,083 | $0 | $254,596 | $0 | $0 | $0 |
| ROBERT VIETZKE | ||||||||||||||
| VICE PRESIDENT | $250,127 | $0 | $0 | $0 | $0 | $0 | $21,837 | $0 | $23,891 | $0 | $295,855 | $0 | $0 | $0 |
| ANA HUNSINGER | ||||||||||||||
| VICE PRESIDENT | $253,319 | $0 | $0 | $0 | $0 | $0 | $25,493 | $0 | $3,747 | $0 | $282,559 | $0 | $0 | $0 |
| SHELTON WAGGENER | ||||||||||||||
| SR VICE PRESIDENT | $336,355 | $0 | $0 | $0 | $0 | $0 | $28,850 | $0 | $24,072 | $0 | $389,277 | $0 | $0 | $0 |
| STEPHEN WOLFF | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $243,797 | $0 | $0 | $0 | $0 | $0 | $24,907 | $0 | $22,847 | $0 | $291,551 | $0 | $0 | $0 |
| KEVIN MURPHY | ||||||||||||||
| CHIEF ADMINISTRATOR | $216,443 | $0 | $0 | $0 | $0 | $0 | $21,716 | $0 | $8,956 | $0 | $247,115 | $0 | $0 | $0 |
| FLORENCE HUDSON | ||||||||||||||
| SR VICE PRESIDENT | $235,887 | $0 | $0 | $0 | $0 | $0 | $16,156 | $0 | $17,806 | $0 | $269,849 | $0 | $0 | $0 |
| GEORGE LOFTUS | ||||||||||||||
| ASSOC VICE PRESIDENT | $219,636 | $0 | $0 | $0 | $0 | $0 | $19,376 | $0 | $18,527 | $0 | $257,539 | $0 | $0 | $0 |
| DAVID GIFT | ||||||||||||||
| ASSOC VICE PRESIDENT | $252,178 | $0 | $0 | $0 | $0 | $0 | $24,763 | $0 | $2,237 | $0 | $279,178 | $0 | $0 | $0 |
| STEVEN ZOPPI | ||||||||||||||
| ASSOC VICE PRESIDENT | $217,015 | $0 | $0 | $0 | $0 | $0 | $21,553 | $0 | $8,924 | $0 | $247,492 | $0 | $0 | $0 |
| DANIEL B TAYLOR | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $220,975 | $0 | $0 | $0 | $0 | $0 | $22,565 | $0 | $23,142 | $0 | $266,682 | $0 | $0 | $0 |
| ROBIN LITTLEWORTH | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $204,130 | $0 | $0 | $0 | $0 | $0 | $15,504 | $0 | $9,198 | $0 | $228,832 | $0 | $0 | $0 |
| MATT ZEKAUSKAS | ||||||||||||||
| FORMER KEY EMPLOYEE/SR RES | $176,201 | $0 | $0 | $0 | $0 | $0 | $14,581 | $0 | $8,681 | $0 | $199,463 | $0 | $0 | $0 |
| KENNETH KLINGENSTEIN | ||||||||||||||
| FORMER KEY EMPLOYEE/SR DIRECTOR | $196,654 | $0 | $0 | $0 | $0 | $0 | $19,580 | $0 | $1,584 | $0 | $217,818 | $0 | $0 | $0 |
| KHALIL YAZDI | ||||||||||||||
| FORMER KEY EMPLOYEE/CIO-IN-RESIDENCE | $194,299 | $0 | $0 | $0 | $0 | $0 | $10,035 | $0 | $23,300 | $0 | $227,634 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD CHAIR DIRECTS THE CHIEF OF STAFF ON ANY RESEARCH THEY WOULD LIKE COMPLETED. THE BOARD THEN MEETS IN EXECUTIVE SESSION AND DISCUSSES THEIR PLAN FOR THE COMPENSATION OF THE CEO AND RELAYS THIS INFORMATION TO THE CEO AND CHIEF OF STAFF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS FOUR CLASSES OF MEMBERSHIP: UNIVERSITY, NETWORK, AFFILIATE AND INDUSTRY. MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION OF TRUSTEES AND COMMITTEES OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION HAS FOUR CLASSES OF MEMBERSHIP: UNIVERSITY, NETWORK, AFFILIATE AND INDUSTRY. EACH VOTING MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE FOR THE ELECTION OF TRUSTEES AND COMMITTEES OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES AND OFFICERS OF INTERNET2 REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF ARE TRAINED AND INDOCTRINATED UPON JOINING THE ORGANIZATION. ALL BOARD MEMBERS MUST AGREE TO AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN INSTALLED IN THEIR POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES MEET IN EXECUTIVE SESSION TO DISCUSS COMPENSATION OF THE CEO. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, OFFICERS AND SOME KEY EMPLOYEES IS A BOARD COMMITTEE PROCESS; THE MEMBERS OF THE BOARD INVOLVED ARE ALL OUTSIDE MEMBERS. BEFORE HIRING, THE HR MANAGER CONDUCTS A SALARY BENCHMARKING PROCESS FOR EACH POSITION BASED ON DUTIES, INDUSTRY, AND AREA OF THE COUNTRY. THEN, STAFF HAVE ESTABLISHED GOALS FOR EACH YEAR. SUPERVISORS CONDUCT ANNUAL EMPLOYEE REVIEWS ASSOCIATED WITH EMPLOYEES' ANNIVERSARY DATE. THIS PART OF THE PROCESS IDENTIFIES THE BASIS FOR MERIT PAY CHANGES. THE HR MANAGER ALSO ANNUALLY CONDUCTS SURVEYS OF THE INDUSTRY TO ESTABLISH GUIDELINES FOR CHANGES IN MARKET-BASED SALARY CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -602,247. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | THE CORPORATION IDENTIFIED AN UNDERSTATEMENT IN PREVIOUSLY REPORTED REVENUE RELATED TO THE IMPROPER TIMING OF REVENUE RECOGNITION FOR GRANT FUNDS, WHICH SHOULD HAVE BEEN RECOGNIZED OVER THE LIFE OF THE ASSOCIATED ASSETS AND RELATED TO THE IMPROPER TIMING OF REVENUE RECOGNITION FOR UNRESTRICTED CONTRIBUTIONS FROM THIRD PARTIES, WHICH SHOULD HAVE BEEN RECOGNIZED UPON THE COMMITMENT OF THE CONTRIBUTION. IN ADDITION, THE CORPORATION IDENTIFIED AN OVERSTATEMENT IN PREVIOUSLY REPORTED REVENUE AND COSTS RELATED TO A CERTAIN MEMBERSHIP GROUP SERVICE FOR WHICH THE CORPORATION WAS ACTING IN THE ROLE OF AN AGENT AND SHOULD NOT HAVE REPORTED REVENUE AND COSTS RELATED TO THIS SERVICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL RESEARCH & EDUCATION FIBER COMPANY LLC | |||||||||
| 100 PHOENIX DR SUITE 111 | ANN ARBOR | MI | 48108 | 043750617 | ACQUIRE INDEFEASIBLE RIGHTS OF USE OF FIBER OPTIC TELECOMM CAPACITY | DE | $216,710 | UCAID | |
| INCOMMON LLC | |||||||||
| 100 PHOENIX DR SUITE 111 | ANN ARBOR | MI | 48108 | 202995509 | FACILITATE SHARING OF PROTECTED NETWORK ACCESSIBLE RESOURCES | DE | $7,194,768 | UCAID | $4,447,521 |
| ADVANCED INFRASTRUCTURE FOR RESEARCH AND EDUCATION LLC | |||||||||
| 100 PHOENIX DR SUITE 111 | ANN ARBOR | MI | 48108 | 203730423 | FACILITATE PROJECT COLLABORATION WHICH SHARE RESOURCES USING ADV TECHNOLOGY | DE | $2,500 | UCAID | |
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