NOBLIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOBLIS INC (EIN 54-1781521)
- Tax period
- 2012-10-01 to 2013-09-29
- Filed
- 2014-02-18
- IRS object ID
- 201400499349301835
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-18T17:31:58-06:00 | Timestamp |
| Tax Period End Date | 2013-09-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541781521 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK A SIMIONE | InCareOfName |
| Name Control | NOBL | NameControl |
| Phone | 7036102000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMR A ELSAWY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7036102000 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMR A ELSAWY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 234320153 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOBLIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES, & PROJECTS FOR, & PERFORM & ENGAGE IN & PROCURE RESEARCH, DEVELOPMENT, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 785 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 572857 | TotalGrossUBI |
| Contributions Grants Prior Year | 188435783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 196841211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1618189 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3472854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 926785 | OtherRevenuePriorYear |
| Other Revenue Current Year | 293145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191195707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 200692364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 325254 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 301254 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108739754 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101952657 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1677111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77479350 | OtherExpensePriorYear |
| Other Expenses Current Year | 88343505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 186544358 | TotalExpensesPriorYear |
| Total Expenses Current Year | 190597416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4651349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10094948 | RevenuesLessExpensesCY |
| Total Assets BOY | 120727080 | TotalAssetsBOY |
| Total Assets EOY | 139961865 | TotalAssetsEOY |
| Total Liabilities BOY | 47121458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52404605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73605622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87557260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 76110195 | Expense |
| Grants | 129874 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41272955 | Expense |
| Grants | 70428 | Grants |
| Description | 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 SYSEMS, 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 32 GRANTS THIS YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30278918 | Expense |
| Grants | 51668 | Grants |
| Description | THE NATIONAL SECURITY & INTELLIGENCE MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS INTELLIGENCE, THREAT ANALYSES, RISK ASSESSMENT, INFORMATION SYSTEMS MODERNIZATION, INFORMATION SECURITY, HIGH-ASSURANCE NETWORKS, CRITICAL INFRASTRUCTURE PROTECTION, IDENTITY MANAGEMENT, AND WEAPONS OF MASS DESTRUCTION DEFENSE TO HELP IMPROVE PUBLIC PROGRAMS IN CYBER SECURITY, HEALTH SURVEILLANCE, LAW ENFORCEMENT, EMERGENCY RESPONSE, AND TRANSPORTATION SECURITY. THIS PROGRAM GENERATED APPROXIMATELY 21 GRANTS THIS YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28881740 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 49284 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 85154 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 176543808 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 785 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK A SIMIONE | NamePerson |
| Telephone Number | 7036101962 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| The Honorable Marion C Blakey | ||||||||||
| Trustee | 5.0 | 0.0 | X | 32000 | 0 | 0 | ||||
| Gen Richard A Cody USA RET | ||||||||||
| Trustee | 5.0 | 0.0 | X | 28000 | ||||||
| The Hon John E McLaughlin | ||||||||||
| Trustee | 5.0 | 0.0 | X | 29500 | ||||||
| Dr Frances M Murphy MPH | ||||||||||
| Trustee | 5.0 | 0.0 | X | 34500 | ||||||
| Lydia W Thomas PHD | ||||||||||
| Trustee | 5.0 | 0.0 | X | 29500 | ||||||
| The Honorable Togo D West Jr | ||||||||||
| Trustee, Chairman | 5.0 | 0.0 | X | 50000 | ||||||
| Lewis B Campbell | ||||||||||
| Trustee | 5.0 | 0.0 | X | 22000 | ||||||
| The Honorable Michael Chertoff | ||||||||||
| Trustee | 5.0 | 0.0 | X | 22000 | ||||||
| AMR A ELSAWY | ||||||||||
| PRESIDENT, CEO, TRUSTEE | 36.0 | 4.0 | X | 1097328 | 228269 | X | ||||
| Andrew S Cohen | ||||||||||
| Corporate VP | 36.0 | 4.0 | 456975 | 89771 | X | |||||
| H Gilbert Miller | ||||||||||
| Corporate VP, CTO | 40.0 | 0.0 | 559850 | 106730 | X | |||||
| Sherry L Rhodes | ||||||||||
| VP, Gen.Counsel, Secy, CE&CO | 36.0 | 4.0 | 385698 | 107401 | X | |||||
| Donald R Schaefer | ||||||||||
| Corporate VP | 40.0 | 0.0 | 347113 | 110607 | X | |||||
| Mark A Simione | ||||||||||
| Sr.VP, CFAO, Treasurer | 36.0 | 4.0 | 761757 | 166448 | X | |||||
| Patricia D Brosey | ||||||||||
| VP, Bus. Dev. | 35.0 | 5.0 | 340343 | 60650 | X | |||||
| Daniel J Brudnicki | ||||||||||
| Mission Area Director | 40.0 | 0.0 | 346675 | 25846 | X | |||||
| David L Evans | ||||||||||
| Mission Area Director | 40.0 | 0.0 | 424289 | 39919 | X | |||||
| Robert R Menna | ||||||||||
| Program Manager | 40.0 | 0.0 | 406523 | 54459 | X | |||||
| Cathy Sullivan Clark | ||||||||||
| Mission Area Director | 40.0 | 0.0 | 322660 | 50181 | X | |||||
| David Garbin | ||||||||||
| Senior Fellow | 40.0 | 0.0 | 335786 | 18919 | X | |||||
| Phillip J Kotiza | ||||||||||
| CHIEF ETHICS & COMPLIANCE OFF. | 40.0 | 0.0 | 318041 | 31840 | X | |||||
| Catherine M Cotell | ||||||||||
| Chief Scientist | 40.0 | 0.0 | 322494 | 7214 | X | |||||
| Jean M Cain | ||||||||||
| Director | 40.0 | 0.0 | 290678 | 23669 | X | |||||
| Mark Phillips Lay | ||||||||||
| Technical | 40.0 | 0.0 | 307093 | 30590 | X | |||||
| Lt Gen Ronald R Blanck DO USA RET | ||||||||||
| Former Trustee | 5.0 | 0.0 | 28500 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7299303 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1152513 | TotalOtherCompensation |
| Number Individuals GT100 K | 450 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXELIS INC | |||||
| 1650 TYSONS BLVD | MCLEAN | VA | 22102 | CONSULTANT | 15791418 |
| LS TECHNOLOGIES INC | |||||
| 2750 PROSPERITY AVE | FAIRFAX | VA | 22031 | CONSULTANT | 6216496 |
| CEXEC INC | |||||
| 1900 CAMPUS COMMONS DR | RESTON | VA | 20191 | CONSULTANT | 4276497 |
| TASC INC | |||||
| 4801 STONECROFT BLVD | CHANTILLY | VA | 20151 | CONSULTANT | 3793791 |
| THE SEMCON GROUP LLC | |||||
| 6712 WASHINGTON AVE | EGG HARBOR TOWNSHIP | NJ | 08234 | CONSULTANT | 3323031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 64 | NumberOfContractorsGT100K |
| Government Grants | 178742928 | GovernmentGrants |
| All Other Contributions | 18098283 | AllOtherContributions |
| Total Contributions | 196841211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONGOV'T CONTRACT | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 85154 | TotalRevenueColumn |
| Unrelated Business Revenue | 85154 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1528281 | TotalRevenueColumn |
| Unrelated Business Revenue | 630 | UnrelatedBusinessRevenue |
| Exclusion | $1,527,651 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1372147 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2058276 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -686129 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -686129 | TotalRevenueColumn |
| Exclusion | -$686,129 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33514086 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31552910 | Securities |
| Other | 16603 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1961176 | Securities |
| Other | -16603 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1944573 | TotalRevenueColumn |
| Exclusion | $1,944,573 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CAFETERIA INCOME | 722514 | -8685 | -886 | -$7,799 |
| NET GAIN FROM SUBSIDIARY | 900099 | 431128 | 431128 | |
| CRAY COMPUTER DEPRECIATION OFFSET - VA | 900099 | 500000 | $500,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56831 | TotalRevenueColumn |
| Unrelated Business Revenue | 56831 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 979274 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200692364 | TotalRevenueColumn |
| Unrelated Business Revenue | 572857 | UnrelatedBusinessRevenue |
| Exclusion | $3,278,296 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301254 | Total |
| Program Services | 301254 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3118009 | Total |
| Program Services | 1246589 | ProgramServices |
| Management And General | 1871420 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81570143 | Total |
| Program Services | 74628465 | ProgramServices |
| Management And General | 6054964 | ManagementAndGeneral |
| Fundraising | 886714 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6374726 | Total |
| Program Services | 5657872 | ProgramServices |
| Management And General | 647820 | ManagementAndGeneral |
| Fundraising | 69034 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5431217 | Total |
| Program Services | 5150773 | ProgramServices |
| Management And General | 221628 | ManagementAndGeneral |
| Fundraising | 58816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408562 | Total |
| Program Services | 5127494 | ProgramServices |
| Management And General | 222496 | ManagementAndGeneral |
| Fundraising | 58572 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3968490 | Total |
| Program Services | 2677686 | ProgramServices |
| Management And General | 802413 | ManagementAndGeneral |
| Fundraising | 488391 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428186 | Total |
| Program Services | 47896 | ProgramServices |
| Management And General | 372394 | ManagementAndGeneral |
| Fundraising | 7896 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370844 | Total |
| Management And General | 370844 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28940 | Total |
| Management And General | 28940 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61967787 | Total |
| Program Services | 62366313 | ProgramServices |
| Management And General | -398526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87146 | Total |
| Management And General | 87146 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068026 | Total |
| Program Services | 1957058 | ProgramServices |
| Management And General | 108899 | ManagementAndGeneral |
| Fundraising | 2069 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3214295 | Total |
| Program Services | 3087170 | ProgramServices |
| Management And General | 118972 | ManagementAndGeneral |
| Fundraising | 8153 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8600482 | Total |
| Program Services | 7932286 | ProgramServices |
| Management And General | 575671 | ManagementAndGeneral |
| Fundraising | 92525 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140119 | Total |
| Program Services | 1033556 | ProgramServices |
| Management And General | 104246 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976603 | Total |
| Program Services | 611487 | ProgramServices |
| Management And General | 362935 | ManagementAndGeneral |
| Fundraising | 2181 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169236 | Total |
| Program Services | 169236 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3735654 | Total |
| Program Services | 3735654 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268170 | Total |
| Program Services | 12646 | ProgramServices |
| Management And General | 255524 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| INDUSTRIAL FUNDING FEE | 629618 | 629618 | ||
| PROFESSIONAL DUES/MEMBERSHIP | 212250 | 97485 | 114390 | 375 |
| VEHICLE LEASE & MAINTAINANCE | 52037 | 13595 | 38442 | |
| SALES & USE TAX | 17015 | 3780 | 13168 | 68 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408606 | Total |
| Program Services | 584373 | ProgramServices |
| Management And General | -175767 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190597416 | Total |
| Program Services | 176543808 | ProgramServices |
| Management And General | 12376497 | ManagementAndGeneral |
| Fundraising | 1677111 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257857 | BOY |
| EOY | 236887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27312791 | BOY |
| EOY | 31754338 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714118 | BOY |
| EOY | 1775911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36372701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29178278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8522269 | BOY |
| EOY | 7194423 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64122984 | BOY |
| EOY | 82666670 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290398 | BOY |
| EOY | 1290398 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15789195 | BOY |
| EOY | 15142621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717468 | BOY |
| EOY | -99383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120727080 | BOY |
| EOY | 139961865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36102827 | BOY |
| EOY | 24578155 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951081 | BOY |
| EOY | 1990005 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699719 | BOY |
| EOY | 19649406 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6367831 | BOY |
| EOY | 6187039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47121458 | BOY |
| EOY | 52404605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73605622 | BOY |
| EOY | 87557260 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73605622 | BOY |
| EOY | 87557260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120727080 | BOY |
| EOY | 139961865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10094948 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4288444 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -431754 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140600030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143619848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150754913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188435783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196841211 | CurrentTaxYear |
| Total | 820251785 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140600030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143619848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150754913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188435783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196841211 | CurrentTaxYear |
| Total | 820251785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 820251785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1120079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1121983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1330744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1952036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2899798 | CurrentTaxYear |
| Total | 8424640 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3800255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -152910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -277202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 948986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500595 | CurrentTaxYear |
| Total | -2780786 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -34878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -32949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -59509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492201 | CurrentTaxYear |
| Total | 731728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 826627367 | TotalSupport |
| Public Support Pertcentage170 | 0.99229 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98869 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 192583430 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 192583430 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24000 | CurrentYearMinus3 |
| Current Year Minus2 | 10000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 34000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5149013 | OtherCostOrOtherBasis |
| Depreciation | 3843599 | Depreciation |
| Book Value | 1305414 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17512707 | OtherCostOrOtherBasis |
| Depreciation | 12590874 | Depreciation |
| Book Value | 4921833 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13710981 | OtherCostOrOtherBasis |
| Depreciation | 12743805 | Depreciation |
| Book Value | 967176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7194423 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED CAHPC LIABILITY | $2,083,333 |
| OFFICER RETENTION PLAN | $2,044,554 |
| LONG TERM INCENTIVE PLAN | $1,056,021 |
| POST RETIREMENT MEDICAL BENEFIT | $667,935 |
| MEDICAL BENEFITS-DISABLED EMPLOYEES | $189,906 |
| SUBLEASE SECURITY DEPOSIT | $145,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6187039 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2 | Identifier |
| Return Reference | TEXT TO THE ORGANIZATION'S FIN 48 (ASC 740) FOOTNOTE | ReturnReference |
| Explanation | 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' WHOLLY OWNED TAXABLE SUBSIDIARY FOLLOWS 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. 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. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | RASMAS Subscriptions | SpecificServicesProvided |
| Total Expenditures | 54587 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 54587 | SubtotalAmountSpent |
| Total Amount Spent | 54587 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WOLF TRAP FOUNDATION | |||||||
| 1645 TRAP ROAD | VIENNA | VA | 22182 | 237011544 | 501(C)(3) | 83000 | |
| NORTHERN VIRGINIA TECHNOLOGY COUNCIL | |||||||
| 2214 ROCK HILL ROAD | HERNDON | VA | 20170 | 621471948 | 501(C)(3) | 16000 | |
| NORTHERN VIRGINIA FAMILY SERVICES | |||||||
| 10455 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| FOOD FOR OTHERS INC | |||||||
| 2938 PROSPERITY AVENUE | FAIRFAX | VA | 22031 | 541777157 | 501(C)(3) | 15000 | |
| AMERICAN COUNCIL FOR TECHNOLOGY | |||||||
| 3040 WILLIAMS DRIVE SUITE 500 | FAIRFAX | VA | 22031 | 680021892 | 501(C)(3) | 13300 | |
| HOMELAND SECURITY AND DEFENSE BUSINESS COUNCIL | |||||||
| 1990 M STREET NW SUITE 760 | WASHINGTON | DC | 20036 | 320131567 | 501(C)(6) | 12500 | |
| ASSISTANCE LEAGUE OF NORTHERN VA | |||||||
| PO BOX 209 | HERNDON | VA | 20172 | 541935378 | 501(C)(3) | 10000 | |
| HIGHER ACHIEVEMENT | |||||||
| 317 8TH STREET NE | WASHINGTON | DC | 20002 | 521383374 | 501(C)(3) | 10000 | |
| AERO CLUB OF WASHINGTON | |||||||
| 2930 EISENHOWER AVE | ALEXANDRIA | VA | 22314 | 542062271 | 501(C)(3) | 8000 | |
| PENTAGON FEDERAL CREDIT UNION FOUNDATION | |||||||
| PO BOX 17295 | WASHINGTON | DC | 20041 | 526054159 | 501(C)(6) | 8000 | |
| WASHINGTON REDSKINS CHARITABLE FOUNDATION | |||||||
| 21300 REDSKINS PARK DRIVE | ASHBURN | VA | 20147 | 541982366 | 501(C)(3) | 7700 | |
| TIDES CENTER | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | 5250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1, LINE 2 | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | true | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Lt Gen Ronald R Blanck DO USA R | |||||||
| Former Trustee | 28500 | 28500 | |||||
| Andrew S Cohen | |||||||
| Corporate VP | 322902 | 546746 | 132419 | 1654 | 87164 | 2607 | |
| H Gilbert Miller | |||||||
| Corporate VP, CTO | 320991 | 666580 | 157567 | 81292 | 87664 | 19066 | 51262 |
| Sherry L Rhodes | |||||||
| VP, Gen.Counsel, Secy, CE&CO | 251689 | 493099 | 131527 | 2482 | 75364 | 32037 | |
| Donald R Schaefer | |||||||
| Corporate VP | 290690 | 457720 | 53580 | 2843 | 82364 | 28243 | |
| Mark A Simione | |||||||
| Sr.VP, CFAO, Treasurer | 377008 | 928205 | 243683 | 141066 | 137864 | 28584 | 91597 |
| Patricia D Brosey | |||||||
| VP, Bus. Dev. | 245507 | 400993 | 93999 | 837 | 29547 | 31103 | |
| Daniel J Brudnicki | |||||||
| Mission Area Director | 235832 | 372521 | 100771 | 10072 | 21404 | 4442 | |
| David L Evans | |||||||
| Mission Area Director | 207037 | 464208 | 113834 | 103418 | 19189 | 20730 | |
| Robert R Menna | |||||||
| Program Manager | 270289 | 460982 | 122702 | 13532 | 22364 | 32095 | |
| David Garbin | |||||||
| Senior Fellow | 263191 | 354705 | 65027 | 7568 | 18919 | ||
| Phillip J Kotiza | |||||||
| CHIEF ETHICS & COMPLIANCE OFF. | 224930 | 349881 | 76722 | 16389 | 20620 | 11220 | |
| Catherine M Cotell | |||||||
| Chief Scientist | 204252 | 329708 | 43568 | 74674 | 7214 | ||
| Cathy Sullivan Clark | |||||||
| Mission Area Director | 230307 | 372841 | 81790 | 10563 | 21588 | 28593 | |
| Jean M Cain | |||||||
| Director | 201627 | 314347 | 79950 | 9101 | 23669 | ||
| Mark Phillips Lay | |||||||
| Technical | 232903 | 337683 | 72978 | 1212 | 30590 | ||
| AMR A ELSAWY | |||||||
| PRESIDENT, CEO, TRUSTEE | 485407 | 1325597 | 411324 | 200597 | 196104 | 32165 | 142032 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | SEVERANCE WAS PAID TO DAVID EVANS, KEY EMPLOYEE, IN THE AMOUNT OF $59,538. SEVERANCE WAS PAID TO CATHERINE COTELL, HIGHEST COMPENSATED EMPLOYEE, IN THE AMOUNT OF $61,600. |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: AMR A. ELSAWY $173,740; MARK A. SIMIONE $115,500; ANDREW S. COHEN $64,800; DR. H. GILBERT MILLER $65,300; SHERRY L. RHODES $53,000; DONALD R. SCHAEFER $60,000; PATRICIA D. BROSEY $12,850. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: AMR A. ELSAWY $142,032; MARK A. SIMIONE $91,597; DR. H. GILBERT MILLER $51,262. |
| 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
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVA GRIFFETH RELATIVE OF D EVANS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATIVE OF KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 50000 | AmountOfTransaction |
| Description Of Transaction | GROSS WAGES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 16 GRANTS THIS YEAR. EXPENSES: 28,881,740 INCLUDING GRANTS OF 49,284. REVENUE: 85,154. |
| 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. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE TRUSTEES AT THEIR FIRST MEETING OF THE CALENDAR YEAR FOLLOWING THE TAX YEAR. |
| 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 2012. 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 | NET GAIN FROM SUBSIDIARY (431,754) |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTS TOTAL FEES:62367513 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:INTERCOMPANY TOTAL FEES:-399726 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELANTECH SYSTEMS INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | GOVT CONTRACT | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S CORP | TypeOfEntity |
| Share Of Total Income | 442235 | ShareOfTotalIncome |
| Share Of EOY Assets | 3063238 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ELANTECH SYSTEMS INC | ||
| A(I) | 5403 | COST |
| ELANTECH SYSTEMS INC | ||
| D | 750000 | COST |
| ELANTECH SYSTEMS INC | ||
| K | 1540651 | COST |
| ELANTECH SYSTEMS INC | ||
| F | 2445000 | COST |
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