2014-02-18T17:31:58-06:00 2013-09-29 PricewaterhouseCoopers LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 200053333 990 2012-10-01 541781521 NOBLIS INC % MARK A SIMIONE NOBL 7036102000 3150 FAIRVIEW PARK DRIVE SOUTH Suite FALLS CHURCH VA 220424519 AMR A ELSAWY 7036102000 2014-02-18 true 2024141000 2012 2015-11-30 17:44:51Z AMR A ELSAWY 3150 FAIRVIEW PARK DR SOUTH FALLS CHURCH VA 22042 234320153 false X WWW.NOBLIS.ORG X 1995 DE ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES, & PROJECTS FOR, & PERFORM & ENGAGE IN & PROCURE RESEARCH, DEVELOPMENT, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGANIZATIONS. 9 8 785 0 572857 188435783 196841211 214950 85154 1618189 3472854 926785 293145 191195707 200692364 325254 301254 0 0 108739754 101952657 0 0 1677111 77479350 88343505 186544358 190597416 4651349 10094948 120727080 139961865 47121458 52404605 73605622 87557260 X 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. false false 76110195 129874 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. 41272955 70428 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. 30278918 51668 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. 28881740 49284 85154 176543808 true true false true false false false false false false true false false false true true false true false false true false false false false false false true false true false false false false false false true false false false false false false true true true false false true 138 0 785 true true true false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false CA IL MD NJ VA WV X MARK A SIMIONE 7036101962 3150 FAIRVIEW PARK DRIVE SOUTH FALLS CHURCH VA 220424519 The Honorable Marion C Blakey 5.0 0.0 X 32000 0 0 Gen Richard A Cody USA RET 5.0 0.0 X 28000 The Hon John E McLaughlin 5.0 0.0 X 29500 Dr Frances M Murphy MPH 5.0 0.0 X 34500 Lydia W Thomas PHD 5.0 0.0 X 29500 The Honorable Togo D West Jr 5.0 0.0 X 50000 Lewis B Campbell 5.0 0.0 X 22000 The Honorable Michael Chertoff 5.0 0.0 X 22000 AMR A ELSAWY 36.0 4.0 X X 1097328 228269 Andrew S Cohen 36.0 4.0 X 456975 89771 H Gilbert Miller 40.0 0.0 X 559850 106730 Sherry L Rhodes 36.0 4.0 X 385698 107401 Donald R Schaefer 40.0 0.0 X 347113 110607 Mark A Simione 36.0 4.0 X 761757 166448 Patricia D Brosey 35.0 5.0 X 340343 60650 Daniel J Brudnicki 40.0 0.0 X 346675 25846 David L Evans 40.0 0.0 X 424289 39919 Robert R Menna 40.0 0.0 X 406523 54459 Cathy Sullivan Clark 40.0 0.0 X 322660 50181 David Garbin 40.0 0.0 X 335786 18919 Phillip J Kotiza 40.0 0.0 X 318041 31840 Catherine M Cotell 40.0 0.0 X 322494 7214 Jean M Cain 40.0 0.0 X 290678 23669 Mark Phillips Lay 40.0 0.0 X 307093 30590 Lt Gen Ronald R Blanck DO USA RET 5.0 0.0 X 28500 7299303 0 1152513 450 true true false 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 64 178742928 18098283 196841211 NONGOV'T CONTRACT 541700 85154 85154 85154 1528281 630 1527651 0 0 1372147 2058276 -686129 0 -686129 -686129 33514086 31552910 16603 1961176 -16603 1944573 1944573 0 0 0 CAFETERIA INCOME 722514 -8685 -886 -7799 NET GAIN FROM SUBSIDIARY 900099 431128 431128 CRAY COMPUTER DEPRECIATION OFFSET - VA 900099 500000 500000 56831 56831 979274 200692364 572857 3278296 X 301254 301254 0 0 0 3118009 1246589 1871420 50000 50000 81570143 74628465 6054964 886714 6374726 5657872 647820 69034 5431217 5150773 221628 58816 5408562 5127494 222496 58572 3968490 2677686 802413 488391 428186 47896 372394 7896 370844 370844 0 0 28940 28940 61967787 62366313 -398526 0 87146 87146 2068026 1957058 108899 2069 3214295 3087170 118972 8153 0 8600482 7932286 575671 92525 1140119 1033556 104246 2317 0 976603 611487 362935 2181 169236 169236 0 3735654 3735654 268170 12646 255524 INDUSTRIAL FUNDING FEE 629618 629618 PROFESSIONAL DUES/MEMBERSHIP 212250 114390 97485 375 VEHICLE LEASE & MAINTAINANCE 52037 38442 13595 SALES & USE TAX 17015 13168 3780 68 408606 584373 -175767 190597416 176543808 12376497 1677111 257857 236887 0 0 0 0 27312791 31754338 0 0 0 0 0 0 0 0 1714118 1775911 36372701 29178278 8522269 7194423 64122984 82666670 1290398 1290398 0 0 15789195 15142621 1717468 -99383 120727080 139961865 36102827 24578155 0 0 1951081 1990005 0 0 0 0 0 0 0 0 2699719 19649406 6367831 6187039 47121458 52404605 X 73605622 87557260 0 0 0 0 73605622 87557260 120727080 139961865 X 10094948 4288444 -431754 X X false true X true true true X 140600030 143619848 150754913 188435783 196841211 820251785 0 0 140600030 143619848 150754913 188435783 196841211 820251785 0 820251785 1120079 1121983 1330744 1952036 2899798 8424640 -3800255 -152910 -277202 948986 500595 -2780786 -34878 -32949 -59509 366863 492201 731728 826627367 0.99229 0.98869 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192583430 192583430 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 24000 10000 0 0 34000 250000 250000 250000 250000 1000000 1500000 5149013 3843599 1305414 17512707 12590874 4921833 13710981 12743805 967176 7194423 0 ACCRUED CAHPC LIABILITY 2083333 OFFICER RETENTION PLAN 2044554 LONG TERM INCENTIVE PLAN 1056021 POST RETIREMENT MEDICAL BENEFIT 667935 MEDICAL BENEFITS-DISABLED EMPLOYEES 189906 SUBLEASE SECURITY DEPOSIT 145290 6187039 X PART X, LINE 2 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' 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. North America Program Services RASMAS Subscriptions 54587 54587 54587 false false false false false false true 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 10 2 PART 1, LINE 2 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. X X X X X true true false true true false false false false Lt Gen Ronald R Blanck DO USA R 28500 28500 Andrew S Cohen 322902 132419 1654 87164 2607 546746 H Gilbert Miller 320991 157567 81292 87664 19066 666580 51262 Sherry L Rhodes 251689 131527 2482 75364 32037 493099 Donald R Schaefer 290690 53580 2843 82364 28243 457720 Mark A Simione 377008 243683 141066 137864 28584 928205 91597 Patricia D Brosey 245507 93999 837 29547 31103 400993 Daniel J Brudnicki 235832 100771 10072 21404 4442 372521 David L Evans 207037 113834 103418 19189 20730 464208 Robert R Menna 270289 122702 13532 22364 32095 460982 David Garbin 263191 65027 7568 18919 354705 Phillip J Kotiza 224930 76722 16389 20620 11220 349881 Catherine M Cotell 204252 43568 74674 7214 329708 Cathy Sullivan Clark 230307 81790 10563 21588 28593 372841 Jean M Cain 201627 79950 9101 23669 314347 Mark Phillips Lay 232903 72978 1212 30590 337683 AMR A ELSAWY 485407 411324 200597 196104 32165 1325597 142032 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). EVA GRIFFETH RELATIVE OF D EVANS RELATIVE OF KEY EMPLOYEE 50000 GROSS WAGES false 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 ELANTECH SYSTEMS INC 14425 PENROSE PLACE SUITE 280 CHANTILLY VA 201511766 264386379 GOVT CONTRACT MD NOBLIS INC S CORP 442235 3063238 1.00000 true true false false true false true false false false false true false false false false false false false false 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