NOBLIS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NOBLIS INC (EIN 54-1781521)
- Tax period
- 2013-09-30 to 2014-09-28
- Filed
- 2015-05-13
- IRS object ID
- 201531339349305188
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T16:21:06-05:00 | ReturnTs |
| Tax Period End | 2014-09-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-30 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541781521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK A SIMIONE | InCareOfNm |
| Business Name Control | NOBL | BusinessNameControlTxt |
| Phone | 7036102000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 FAIRVIEW PARK DRIVE SOUTH | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 220424519 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMR A ELSAWY | PersonNm |
| Person Title | SR VP, CFAO, TREASURER | PersonTitleTxt |
| Phone | 7036102000 | PhoneNum |
| Signature | 2013-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 7036102000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMR A ELSAWY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 FAIRVIEW PARK DR SOUTH | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $347,973,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOBLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES & PROJECTS FOR, & PERFORM & ENGAGE IN & PROCURE R&D, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 756 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,508,877 | TotalGrossUBIAmt |
| PY Contributions Grants | $196,841,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,198,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,472,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,092,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,145 | PYOtherRevenueAmt |
| CY Other Revenue | $3,945,494 | CYOtherRevenueAmt |
| PY Total Revenue | $200,692,364 | PYTotalRevenueAmt |
| CY Total Revenue | $238,419,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $301,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $296,920 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,952,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,188,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,225,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,343,505 | PYOtherExpensesAmt |
| CY Other Expenses | $99,567,051 | CYOtherExpensesAmt |
| PY Total Expenses | $190,597,416 | PYTotalExpensesAmt |
| CY Total Expenses | $222,052,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,094,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,366,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,961,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,968,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,404,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,684,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,557,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,284,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF SCIENTIFIC ACTIVITIES, AND PROJECTS FOR, AND TO PERFORM, ENGAGE IN AND PROCURE RESEARCH, DEVELOPMENT, ENGINEERING AND ADVISORY SERVICES TO OR FOR THE UNITED STATES GOVERNMENT, STATE GOVERNMENTS AND LOCAL JURISDICTIONS, AND ANY DEPARTMENT OR AGENCY OF ANY OF THE FOREGOING, NONPROFIT ORGANIZATIONS, AND OTHER ORGANIZATIONS IN SUCH A MANNER AS TO ENABLE THE CORPORATION TO QUALIFY FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,266,168 | ExpenseAmt |
| Grant | $102,458 | GrantAmt |
| Desc | THE TRANSPORTATION SYSTEMS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS SYSTEMS ENGINEERING, ANALYSIS, PLANNING, PROTOTYPING, IMPLEMENTATION SUPPORT, ACQUISITION, AND OPERATIONAL TEST AND EVALUATION TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN SURFACE TRANSPORTATION, AVIATION, INTELLIGENT VEHICLES, WIRELESS COMMUNICATIONS, URBAN CONGESTION, AND HUMAN FACTORS RESEARCH. THIS PROGRAM GENERATED APPROXIMATELY 4 GRANTS THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,302,879 | ExpenseAmt |
| Grant | $53,629 | GrantAmt |
| Desc | THE ENTERPRISE, ENGINEERING, AND ENVIRONMENTAL SOLUTIONS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS NETWORKING, ACQUISITION, TELECOMMUNICATIONS, SYSTEMS ENGINEERING, LIFE CYCLE SUPPORT, AND IMAGING TECHNIQUES TO HELP IMPROVE PUBLIC PROGRAMS IN SEVERE WEATHER FORECASTING, OCEAN EXPLORATION, AND COASTAL FLOODING. ADDITIONALLY, WE USE EXPERTISE IN AREAS SUCH AS ENERGY RESEARCH, WATER RESOURCES, TOXICOLOGY ENVIRONMENTAL ENGINEERING, RISK ASSESSMENT, AND ENVIRONMENTAL MANAGEMENT TO HELP IMPROVE THE GOVERNMENT, AND PUBLIC PROGRAMS' ABILITY TO SERVE CITIZEN'S TELECOMMUNICATIONS, ENTERPRISE COMPUTING, CASE MANAGEMENT SYSTEMS, CALL CENTER OPERATIONS, NETWORK SECURITY, ENVIRONMENTAL REMEDIATION, WATER RESOURCE MANAGEMENT, CLIMATE ADAPTATION PLANNING, ELECTRIC POWER, CARBON MANAGEMENT, AND ALTERNATIVE ENERGY TECHNOLOGIES. THIS PROGRAM GENERATED APPROXIMATELY 31 GRANTS THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,829,162 | ExpenseAmt |
| Grant | $103,266 | GrantAmt |
| Revenue | $1,966,797 | RevenueAmt |
| Desc | THE NATIONAL SECURITY & INTELLIGENCE MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS IDENTITY THREATS ANALYSES, RISK ASSESSMENT, INFORMATION SYSTEMS MODERNIZATION, INFORMATION SECURITY, HIGH-ASSURANCE NETWORKS, CRITICAL INFRASTRUCTURE PROTECTION, IDENTITY INTELLIGENCE, WEAPONS OF MASS DESTRUCTION DEFENSE, FULL-SPECTRUM CYBERSPACE OPERATIONS, DECISION SCIENCES AND ADVANCED DATA ANAYTICS, OVERHEAD AND AIRBORNE C4ISR, CLOUD COMPUTING ANALYSIS AND SECURITY, AND USER-CENTRIC GEOSPATIAL TECHNOLOGIES TO HELP IMPROVE PUBLIC PROGRAMS IN CYBER SECURITY, HEALTH SURVEILLANCE, LAW ENFORCEMENT, EMERGENCY RESPONSE, AND TRANSPORTATION SECURITY. THIS PROGRAM GENERATED APPROXIMATELY 41 GRANTS THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,130,363 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,567 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $182,696 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $206,528,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 756 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A SIMIONE | PersonNm |
| Phone | 7036101962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 FAIRVIEW PARK DRIVE SOUTH | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 220424519 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Honorable Togo D West Jr | ||||||||||
| Trustee, Chairman | 5.0 | Yes (X) | $54,000 | $0 | $0 | |||||
| Lewis B Campbell | ||||||||||
| Trustee | 5.0 | Yes (X) | $22,875 | |||||||
| The Honorable Michael Chertoff | ||||||||||
| Trustee | 5.0 | Yes (X) | $27,125 | |||||||
| AMR A ELSAWY | ||||||||||
| PRESIDENT, CEO, TRUSTEE | 36.0 | Yes (X) | $1,110,894 | $233,542 | 4.0 | Yes (X) | ||||
| THE HONORABLE MARION C BLAKEY | ||||||||||
| TRUSTEE | 5.0 | Yes (X) | $35,750 | |||||||
| Gen Richard A Cody USA RET | ||||||||||
| Trustee, Vice Chairman | 5.0 | Yes (X) | $28,500 | |||||||
| The Hon John E McLaughlin | ||||||||||
| Trustee | 5.0 | Yes (X) | $29,125 | |||||||
| Dr Frances M Murphy MPH | ||||||||||
| Trustee | 5.0 | Yes (X) | $35,000 | |||||||
| Lydia W Thomas PHD | ||||||||||
| Trustee | 5.0 | Yes (X) | $28,625 | |||||||
| Andrew S Cohen | ||||||||||
| Corporate VP | 36.0 | $466,298 | $108,262 | 4.0 | Yes (X) | |||||
| H Gilbert Miller | ||||||||||
| Corporate VP, CTO | 40.0 | $559,719 | $108,207 | Yes (X) | ||||||
| Donald R Schaefer | ||||||||||
| Corporate VP | 40.0 | $347,113 | $112,556 | Yes (X) | ||||||
| Mark A Simione | ||||||||||
| Sr.VP, CFAO, Treasurer | 36.0 | $781,424 | $170,601 | 4.0 | Yes (X) | |||||
| Patricia D Brosey | ||||||||||
| VP, Bus. Dev. | 35.0 | $365,488 | $101,571 | 5.0 | Yes (X) | |||||
| Daniel J Brudnicki | ||||||||||
| Mission Area Director | 40.0 | $350,936 | $34,493 | Yes (X) | ||||||
| Cathy Sullivan Clark | ||||||||||
| Mission Area Director | 40.0 | $351,455 | $51,083 | Yes (X) | ||||||
| David Garbin | ||||||||||
| Senior Fellow | 40.0 | $336,063 | $41,765 | Yes (X) | ||||||
| Phillip J Kotiza | ||||||||||
| CHIEF ETHICS & COMPLIANCE OFF. | 40.0 | $312,086 | $32,123 | Yes (X) | ||||||
| Jean M Cain | ||||||||||
| VP, HR & Organization Dev. | 40.0 | $299,358 | $46,412 | Yes (X) | ||||||
| Mark Phillips Lay | ||||||||||
| Technical | 40.0 | $283,202 | $52,232 | Yes (X) | ||||||
| Gail C Hogan | ||||||||||
| VP, Corporate Information Mgmt | 40.0 | $280,705 | $49,625 | Yes (X) | ||||||
| Sherry L Rhodes | ||||||||||
| Fmr. VP,Gen.Counsel,Secy,CE&CO | 40.0 | $155,046 | $49,592 | Yes (X) | ||||||
| Robert R Menna | ||||||||||
| Fmr. Program Manager | 40.0 | $220,836 | $15,052 | Yes (X) | ||||||
| DANIEL J CASAGRANDE | ||||||||||
| FORMER MISSION AREA DIRECTOR | 40.0 | $121,600 | $0 | 0.0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,603,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,207,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 455 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXELIS INC | |||||
| 12975 Worldgate Drive | HERDON | VA | 20170 | CONSULTANT | $17,075,048 |
| LS TECHNOLOGIES INC | |||||
| 2750 PROSPERITY DR Suite 400 | FAIRFAX | VA | 22031 | CONSULTANT | $10,175,861 |
| CEXEC INC | |||||
| 1900 CAMPUS COMMONS DR SUITE 400 | RESTON | VA | 20191 | CONSULTANT | $7,904,985 |
| THE SEMCON GROUP LLC | |||||
| 112 SILO ROAD | MANAHAWKIN | NJ | 08050 | CONSULTANT | $3,850,446 |
| TASC INC | |||||
| 35 NEW ENGLAND BUSINESS CENTER DRIV | ANDOVER | MA | 01810 | CONSULTANT | $4,732,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $212,380,247 | GovernmentGrantsAmt |
| All Other Contributions | $15,818,564 | AllOtherContributionsAmt |
| Total Contributions | $228,198,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONGOV'T CONTRACT | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $182,696 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $182,696 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,695,037 | TotalRevenueColumnAmt |
| Exclusion | $1,695,037 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,109,138 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,951,959 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$842,821 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$842,821 | TotalRevenueColumnAmt |
| Exclusion | -$842,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,999,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,601,733 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,397,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,397,481 | TotalRevenueColumnAmt |
| Exclusion | $4,397,481 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET GAIN FROM SUBSIDIARY--NSP | 900099 | $1,966,797 | $1,966,797 | ||
| NET GAIN FROM SUBSIDIARY--ESI | 900099 | $2,325,577 | $2,325,577 | ||
| CRAY COMPUTER DEPRECIATION OFFSET - VA | 900099 | $500,000 | $500,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,059 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $604 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,788,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,419,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,966,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,508,877 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,745,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,920 | TotalAmt |
| Program Services | $296,920 | ProgramServicesAmt |
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 | $2,980,638 | TotalAmt |
| Program Services | $1,720,073 | ProgramServicesAmt |
| Management And General | $1,260,565 | ManagementAndGeneralAmt |
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 | $100,391,721 | TotalAmt |
| Program Services | $93,228,095 | ProgramServicesAmt |
| Management And General | $5,975,082 | ManagementAndGeneralAmt |
| Fundraising | $1,188,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613,791 | TotalAmt |
| Program Services | $6,582,198 | ProgramServicesAmt |
| Management And General | $954,260 | ManagementAndGeneralAmt |
| Fundraising | $77,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750,517 | TotalAmt |
| Program Services | $4,421,793 | ProgramServicesAmt |
| Management And General | $276,773 | ManagementAndGeneralAmt |
| Fundraising | $51,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,016 | TotalAmt |
| Program Services | $6,021,597 | ProgramServicesAmt |
| Management And General | $359,672 | ManagementAndGeneralAmt |
| Fundraising | $70,747 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,048,071 | TotalAmt |
| Program Services | $4,801,370 | ProgramServicesAmt |
| Management And General | $542,280 | ManagementAndGeneralAmt |
| Fundraising | $704,421 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,387 | TotalAmt |
| Program Services | $120,757 | ProgramServicesAmt |
| Management And General | $597,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,439 | TotalAmt |
| Management And General | $490,439 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,416 | TotalAmt |
| Management And General | $28,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,024,652 | TotalAmt |
| Program Services | $67,024,652 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,650 | TotalAmt |
| Program Services | $2,356 | ProgramServicesAmt |
| Management And General | $51,294 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,288 | TotalAmt |
| Program Services | $2,091,424 | ProgramServicesAmt |
| Management And General | $239,478 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779,694 | TotalAmt |
| Program Services | $3,493,112 | ProgramServicesAmt |
| Management And General | $282,456 | ManagementAndGeneralAmt |
| Fundraising | $4,126 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,497,603 | TotalAmt |
| Program Services | $8,659,245 | ProgramServicesAmt |
| Management And General | $736,608 | ManagementAndGeneralAmt |
| Fundraising | $101,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,428 | TotalAmt |
| Program Services | $1,572,135 | ProgramServicesAmt |
| Management And General | $128,477 | ManagementAndGeneralAmt |
| Fundraising | $7,816 | FundraisingAmt |
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 | $1,574,096 | TotalAmt |
| Program Services | $1,035,707 | ProgramServicesAmt |
| Management And General | $526,633 | ManagementAndGeneralAmt |
| Fundraising | $11,756 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,949 | TotalAmt |
| Program Services | $389,949 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748,074 | TotalAmt |
| Program Services | $4,745,160 | ProgramServicesAmt |
| Management And General | $2,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,832 | TotalAmt |
| Program Services | $12,616 | ProgramServicesAmt |
| Management And General | $298,216 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDUSTRIAL FUNDING FEE | $586,708 | $586,708 | ||
| PROFESSIONAL DUES/MEMBERSHIP | $282,478 | $141,038 | $141,065 | $375 |
| VEHICLE LEASE & MAINTENANCE | $24,335 | -$21,361 | $45,696 | |
| SALES & USE TAX | $26,869 | $4,660 | $21,954 | $255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$62,918 | TotalAmt |
| Program Services | $100,698 | ProgramServicesAmt |
| Management And General | -$163,616 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,052,654 | TotalAmt |
| Program Services | $206,528,572 | ProgramServicesAmt |
| Management And General | $13,298,622 | ManagementAndGeneralAmt |
| Fundraising | $2,225,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,887 | BOYAmt |
| EOY | $322,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,754,338 | BOYAmt |
| EOY | $32,211,744 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,911 | BOYAmt |
| EOY | $2,769,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,432,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,425,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194,423 | BOYAmt |
| EOY | $7,006,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,666,670 | BOYAmt |
| EOY | $45,611,129 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,398 | BOYAmt |
| EOY | $1,966,797 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,142,621 | BOYAmt |
| EOY | $100,058,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$99,383 | BOYAmt |
| EOY | $6,021,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,961,865 | BOYAmt |
| EOY | $195,968,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,578,155 | BOYAmt |
| EOY | $29,617,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,005 | BOYAmt |
| EOY | $2,585,568 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,456,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,649,406 | BOYAmt |
| EOY | $29,914,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187,039 | BOYAmt |
| EOY | $5,110,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,404,605 | BOYAmt |
| EOY | $89,684,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,557,260 | BOYAmt |
| EOY | $106,284,705 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,557,260 | BOYAmt |
| EOY | $106,284,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,961,865 | BOYAmt |
| EOY | $195,968,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,366,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,961,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $398,786 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $143,619,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,754,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,435,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,841,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,198,811 | CurrentTaxYearAmt |
| Total | $907,850,566 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,619,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,754,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,435,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,841,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,198,811 | CurrentTaxYearAmt |
| Total | $907,850,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $907,850,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,121,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,952,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,804,175 | CurrentTaxYearAmt |
| Total | $10,108,736 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $948,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,443,942 | CurrentTaxYearAmt |
| Total | $3,893,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$32,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$59,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,337 | CurrentTaxYearAmt |
| Total | $1,261,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $923,114,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,966,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98346 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99229 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,939,678 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,939,678 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $10,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,628,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,459,819 | DepreciationAmt |
| Book Value | $1,168,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,321,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,788,807 | DepreciationAmt |
| Book Value | $4,532,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,482,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,177,341 | DepreciationAmt |
| Book Value | $1,305,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,006,643 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED CAHPC LIABILITY | $1,583,333 |
| OFFICER RETENTION PLAN | $1,996,529 |
| LONG TERM INCENTIVE PLAN | $1,184,401 |
| POST RETIREMENT MEDICAL BENEFIT | $13,070 |
| MEDICAL BENEFITS-DISABLED EMPLOYEES | $187,408 |
| SUBLEASE SECURITY DEPOSIT | $145,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,110,031 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TEXT TO THE ORGANIZATION'S FIN 48 (ASC 740) FOOTNOTE UNDER PROVISIONS OF INTERNAL REVENUE CODE 501(A), NOBLIS IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. TAXES PAYABLE ON UNRELATED BUSINESS INCOME ARE PROVIDED FOR IN THE STATEMENT OF ACTIVITIES. NOBLIS RECOGNIZES FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. RECOGNIZED TAX POSITIONS ARE INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE LIKELY THAN NOT OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. NOBLIS HAS CHOSEN TO TREAT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX LIABILITIES AS INCOME TAX EXPENSE. NOBLIS' AND ITS TAXABLE SUBSIDIARIES, NOBLIS ESI AND NOBLIS NSP, FOLLOW ASC 740, INCOME TAXES, WHICH REQUIRES RECOGNITION OF DEFERRED TAX ASSETS AND LIABILITIES FOR THE EXPECTED FUTURE CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES FOR FINANCIAL REPORTING PURPOSES AND THE AMOUNTS USED FOR INCOME TAX PURPOSES. PRIOR TO DECEMBER 31, 2013, ELANTECH SYSTEMS INC. WAS ORGANIZED AS AN S-CORPORATION WITH ITS TAXABLE INCOME FLOWING THROUGH TO NOBLIS WHICH HAS OPERATING LOSSES WHICH WERE UTILIZED. ON DECEMBER 31, 2013, ELANTECH SYSTEMS WAS RE-ORGANIZED AS A WHOLLY OWNED LLC AND RENAMED NOBLIS ESI, LLC, AND AS SUCH, IS A DISREGARDED ENTITY FOR TAX PURPOSES. NOBLIS NSP INC. IS ORGANIZED AS A C-CORPORATION WITH NET OPERATING LOSSES THAT CAN BE UTILIZED TO OFFSET ITS TAXABLE INCOME. A VALUATION ALLOWANCE IS ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO AMOUNTS EXPECTED TO BE REALIZED. INCOME TAX EXPENSE REPRESENTS THE CURRENT TAX PROVISION FOR THE PERIOD AND THE CHANGE DURING THE PERIOD IN DEFERRED TAX ASSETS AND LIABILITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RASMAS Subscriptions | SpecificServicesProvidedTxt |
| Region Total Expenditures | $98,339 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $98,339 | SubtotalSpentAmt |
| Total Spent | $98,339 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WOLF TRAP FOUNDATION | |||||||
| 1645 TRAP ROAD | VIENNA | VA | 22182 | 237011544 | 501(C)(3) | $80,000 | General Support |
| NORTHERN VIRGINIA TECHNOLOGY COUNCIL | |||||||
| 2214 ROCK HILL ROAD | HERNDON | VA | 20170 | 621471948 | 501(C)(6) | $14,100 | General Support |
| NORTHERN VIRGINIA FAMILY SERVICES | |||||||
| 10455 WHITE GRANITE DR | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FOOD FOR OTHERS INC | |||||||
| 2938 PROSPERITY AVE | FAIRFAX | VA | 22031 | 541777157 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| PENTAGON FEDERAL CREDIT UNION FOUNDATION | |||||||
| PO BOX 17295 | WASHINGTON | DC | 20041 | 542062271 | 501(C)(6) | $8,000 | HEREOS PROGRAM SUPPORT |
| WASHINGTON REDSKINS CHARITABLE FOUNDATION | |||||||
| 21300 REDSKINS PARK DRIVE | ASHBURN | VA | 20147 | 541982366 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | 521054102 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| HIGHER ACHIEVEMENT | |||||||
| 317 8TH ST NE | WASHINGTON | DC | 20002 | 521383374 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| CIA OFFICERS MEMORIAL FOUNDATION | |||||||
| 2251 CORPORATE PARK DR | HERNDON | VA | 20171 | 522360463 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 530196605 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AFCEA INTERNATIONAL | |||||||
| 4400 FAIR LAKES CT | FAIRFAX | VA | 22033 | 541115312 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| AIR TRAFFIC CONTROL ASSOCIATION | |||||||
| 1101 KING STREET | ALEXANDRIA | VA | 22314 | 520744700 | 501(C)(6) | $9,275 | GENERAL SUPPORT |
| AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DRIVE | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | $11,248 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ESTABLISHED GUIDELINES FOR CORPORATE CONTRIBUTIONS. ON AN ANNUAL BASIS, MANAGEMENT SETS A BUDGET FOR CONTRIBUTIONS FOR THE YEAR. ACTUAL CONTRIBUTIONS ARE REPORTED TO THE CFO. NOBLIS MAINTAINS DETAILED WRITTEN RECORDS OF ALL CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Andrew S Cohen | |||||||||
| Corporate VP | $322,637 | $141,980 | $1,681 | $88,622 | $19,640 | $574,560 | |||
| H Gilbert Miller | |||||||||
| Corporate VP, CTO | $326,576 | $142,676 | $90,467 | $89,122 | $19,085 | $667,926 | $60,112 | ||
| Sherry L Rhodes | |||||||||
| Fmr. VP,Gen.Counsel,Secy,CE&CO | $111,976 | $43,070 | $37,225 | $12,367 | $204,638 | ||||
| Donald R Schaefer | |||||||||
| Corporate VP | $226,198 | $106,533 | $14,382 | $82,822 | $29,734 | $459,669 | |||
| Mark A Simione | |||||||||
| Sr.VP, CFAO, Treasurer | $389,007 | $231,570 | $160,847 | $141,922 | $28,679 | $952,025 | $108,840 | ||
| Patricia D Brosey | |||||||||
| VP, Bus. Dev. | $255,507 | $109,108 | $873 | $70,389 | $31,182 | $467,059 | |||
| Daniel J Brudnicki | |||||||||
| Mission Area Director | $234,241 | $97,619 | $19,076 | $21,462 | $13,031 | $385,429 | |||
| Robert R Menna | |||||||||
| Fmr. Program Manager | $57,288 | $163,548 | $4,982 | $10,070 | $235,888 | ||||
| David Garbin | |||||||||
| Senior Fellow | $268,591 | $59,803 | $7,669 | $22,822 | $18,943 | $377,828 | |||
| Phillip J Kotiza | |||||||||
| CHIEF ETHICS & COMPLIANCE OFF. | $224,705 | $73,186 | $14,195 | $20,678 | $11,445 | $344,209 | |||
| Cathy Sullivan Clark | |||||||||
| Mission Area Director | $240,308 | $100,275 | $10,872 | $22,446 | $28,637 | $402,538 | |||
| Jean M Cain | |||||||||
| VP, HR & Organization Dev. | $212,386 | $77,368 | $9,604 | $19,484 | $26,928 | $345,770 | |||
| Mark Phillips Lay | |||||||||
| Technical | $235,812 | $46,167 | $1,223 | $22,134 | $30,098 | $335,434 | |||
| AMR A ELSAWY | |||||||||
| PRESIDENT, CEO, TRUSTEE | $500,907 | $390,658 | $219,329 | $201,812 | $31,730 | $1,344,436 | $162,881 | ||
| Gail C Hogan | |||||||||
| VP, Corporate Information Mgmt | $207,607 | $72,030 | $1,068 | $19,870 | $29,755 | $330,330 | |||
| DANIEL J CASAGRANDE | |||||||||
| FORMER MISSION AREA DIRECTOR | $121,600 | $121,600 | $0 | $0 | |||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SEVERANCE WAS PAID TO ROBERT R. MENNA, KEY EMPLOYEE, IN THE AMOUNT OF $119,562. |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: AMR A. ELSAWY $178,990; MARK A. SIMIONE $119,100; ANDREW S. COHEN $65,800; DR. H. GILBERT MILLER $66,300; SHERRY L. RHODES $27,500; DONALD R. SCHAEFER $60,000; PATRICIA D. BROSEY $53,400. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: AMR A. ELSAWY $162,881; MARK A. SIMIONE $108,840; DR. H. GILBERT MILLER $60,112. |
| PART I, LINE 5A & 5B | NOBLIS EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A "CORPORATE INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATION AND THE INDIVIDUAL ACHIEVE CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES BY THE CONSOLIDATED ORGANIZATION, AS WELL AS THE ACHIEVEMENT OF CERTAIN OPERATING MARGIN, CASH FLOW STRENGTH, AND DISCRETIONARY QUALITATIVE FACTORS. SENIOR OFFICERS PARTICIPATE IN THIS PLAN AT A HIGHER PERCENTAGE OF BASE SALARY AS COMPARED TO OTHER EMPLOYEES. OFFICERS AND DIRECTORS ARE ALSO ELIGIBLE TO PARTICIPATE IN A "LONG TERM INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATON ACHIEVES CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES AND NET WORTH OVER A THREE YEAR PERIOD, AS WELL AS DISCRETIONARY QUALITATIVE FACTORS. THESE INCENTIVE AWARDS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BENJAMIN R MILLER | |||
| RELATIVE, FORMER OFFICER | $49,711 | GROSS WAGES | false |
| BAE SYSTEMS INC | |||
| TRUSTEE - SEE PART V | $245,314 | SUBCONTRACT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 2: | FormAndLineReferenceDesc |
| Explanation | NOBLIS TRUSTEE, THE HONORABLE MICHAEL CHERTOFF, IS CHAIRMAN OF THE BOARD OF DIRECTORS AT BAE SYSTEMS, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4D | OTHER PROGRAM SERVICES THE HEALTHCARE INNOVATION MISSION AREA USES SCIENCE, TECHNOLOGY AND STRATEGY EXPERTISE IN AREAS SUCH AS BUSINESS AND CLINICAL PROCESSES, PRODUCT ALERTS, CLINICAL CARE DESIGN, HEALTH INFORMATION TECHNOLOGY, SYSTEMS ENGINEERING, ACQUISITION, ORGANIZATIONAL INTEGRATION AND TRANSFORMATION, STRATEGIC AND TACTICAL PLANNING, AND DATA MANAGEMENT TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN HEALTHCARE DELIVERY AND HEALTHCARE TRANSFORMATION. THIS PROGRAM GENERATED APPROXIMATELY 11 GRANTS THIS YEAR. EXPENSES: $28,103,363 INCLUDING GRANTS OF $37,567. REVENUE: $182,696. |
| PART VI, LINE 11B | PROCESS FOR REVIEWING FORM 990 THE FORM 990 IS REVIEWED BY THE CONTROLLER, GENERAL COUNSEL, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND CHIEF EXECUTIVE OFFICER BEFORE PROVIDING IT TO THE BOARD OF TRUSTEES. THE FORM 990 IS PROVIDED TO THE TRUSTEES PRIOR TO FILING WITH THE IRS. |
| PART VI, LINE 12C | CONFLICT OF INTEREST POLICY TRUSTEES, OFFICERS AND KEY EMPLOYEES WHO FALL INTO THE DEFINITION OF "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS RULES ARE REQUIRED TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, THE TRUSTEES HAVE ADOPTED A STATEMENT OF PRINCIPLES ON CONFLICTS OF INTEREST THAT IS DISTRIBUTED TO ALL TRUSTEES. EACH YEAR, THE TRUSTEES ACKNOWLEDGE RECEIPT OF THE PRINCIPLES, THEIR ADHERENCE TO THE PRINCIPLES AND THE CONSEQUENCES OF FAILURE TO COMPLY WITH THE PRINCIPLES. THE NOBLIS CODE OF ETHICS AND CONDUCT SETS FORTH OUR POLICY WITH RESPECT TO CONFLICTS OF INTEREST, AND THIS IS REINFORCED BY OUR CODE OF ETHICS AND CONDUCT TRAINING. |
| PART VI, LINE 15A & 15B | PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE CEO, OTHER OFFICERS AND THE KEY EMPLOYEES WHO FALL INTO THE DEFINITION OF "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS RULES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT. THIS PROCESS WAS LAST UNDERTAKEN DURING CALENDAR YEAR 2013. COMPENSATION DECISIONS WITH RESPECT TO THESE INDIVIDUALS ARE RECOMMENDED BY THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES. THESE RECOMMENDATIONS ARE THEN CONSIDERED AND VOTED UPON BY THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| PART VI, LINE 19 | AVAILABILITY OF OTHER DOCUMENTS THE CODE OF ETHICS AND CONDUCT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: INCOME FROM SUBSIDIARY: $1,966,797 BOOK-TAX DIFFERENCE: ($1,568,011) ------------ TOTAL $398,786 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTS TOTAL FEES:67024652 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLIS ESI LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14425 PENROSE PLACE SUITE 280 | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 201511766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264386379 | EIN |
| Primary Activities | GOVT CONTRACT | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $31,578,506 | TotalIncomeAmt |
| End Of Year Assets | $7,283,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLIS INC | BusinessNameLine1 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLIS NSP LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 FAIRVIEW PARK DR SOUTH | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 220424519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453479916 | EIN |
| Primary Activities | GOVT CONTRACT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT SEC PARTN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $162,469 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,712,728 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL SECURITY PARTNERS INC | ||||||||||||
| 3150 Fairview Park Drive South | Falls Church | VA | 22042 | 320340025 | HOLDING COMPANY | DE | NOBLIS INC | C CORP | $0 | $13,948 | 1.00000 | Yes (true) |
| ELANTECH SYSTEMS INC | ||||||||||||
| 14425 PENROSE PLACE SUITE 280 | CHANTILLY | VA | 201511766 | 264386379 | GOVT CONTRACT | MD | NOBLIS INC | S CORP | $2,325,577 | $0 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NOBLIS ESI LLC | ||
| N | $1,476,598 | COST |
| NOBLIS ESI LLC | ||
| O | $867,586 | COST |
| NOBLIS ESI LLC | ||
| S | $4,841,957 | COST |
| NOBLIS NSP LLC | ||
| O | $114,607 | COST |
| NOBLIS NSP LLC | ||
| S | $325,913 | COST |
| NOBLIS NSP LLC | ||
| B | $11,643,546 | COST |
Comments