NATIONAL ECOLOGICAL OBSERVATORY NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ECOLOGICAL OBSERVATORY NETWORK INC (EIN 20-4510571)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-06
- IRS object ID
- 201420659349301022
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-06T15:21:20-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD STE 1000 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | 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 | 204510571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ECOLOGICAL OBSERVATORY NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7207464844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 38TH ST SUITE 100 NO 100 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLENE LAUS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7207464844 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE FRITCH CPA | Name |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | Phone |
| Date Prepared | 2014-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLENE LAUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 38TH ST SUITE 100 NO 100 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63789017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEONINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING INFRASTRUCTURE ENABLING RESEARCH, DISCOVERY, & EDUCATION ABOUT ECOLOGICAL CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39770709 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63729045 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9987 | InvestmentIncomePriorYear |
| Investment Income Current Year | -37591 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39821472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63750954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 289396 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 165754 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16232376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23537447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11076594 | OtherExpensePriorYear |
| Other Expenses Current Year | 14413811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27598366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38117012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12223106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25633942 | RevenuesLessExpensesCY |
| Total Assets BOY | 28980682 | TotalAssetsBOY |
| Total Assets EOY | 58740764 | TotalAssetsEOY |
| Total Liabilities BOY | 4235504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8361644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24745178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50379120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE UNDERSTANDING AND FORECASTING OF THE IMPACTS OF CLIMATE CHANGE, LAND-USE CHANGE, AND INVASIVE SPECIES ON CONTINENTAL-SCALE ECOLOGY BY PROVIDING INFRASTRUCTURE AND CONSISTENT METHODOLOGIES TO SUPPORT RESEARCH AND EDUCATION IN THESE AREAS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29038192 | Expense |
| Description | ORGANIZATIONAL AND PROJECT MANAGEMENT SUPPORT FOR MAJOR RESEARCH EQUIPMENT AND FACILITIES CONSTRUCTION (NSF FUNDED - MREFC) OF THE NATIONAL ECOLOGICAL OBSERVATORY NETWORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 423422 | Expense |
| Description | DEVELOPMENT OF AIRBORNE IMAGING SPECTROMETER, SPECTROMETER ALGORITHM DEVELOPMENT AND SPECTROMETER COMPONENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 379980 | Expense |
| Description | ORGANIZATIONAL AND PROJECT MANAGEMENT SUPPORT TO COMPLETE THE NEON CONSTRUCTION-READY DESIGN AND PROJECT EXECUTION PLAN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 251392 | Expense |
| Grants | 165754 | Grants |
| Revenue | 59500 | Revenue |
| Description | IN RESPONSE TO ONE OF THE WORST WILDFIRES IN COLORADO HISTORY, NATIONAL ECOLOGICAL OBSERVATORY NETWORK (NEON) PARTNERING WITH SCIENTISTS FROM THE WERNER COLLEGE OF NATURAL RESOURCES OF COLORADO STATE UNIVERSITY (CSU) ARE LEADING A FIRST OF ITS KIND, LARGE-SCALE WILDFIRE IMPACT STUDY ON THE HIGH PARK FIRE. THE PROJECT WILL INTEGRATE AIRBORNE REMOTE SENSING DATA COLLECTED BY NEON'S AIRBORNE OBSERVATION PLATFORM WITH GROUND-BASED DATA FROM A TARGETED FIELD CAMPAIGN CONDUCTED BY CSU RESEARCHERS. THIS IS THE FIRST TIME A COMPREHENSIVE AIRBORNE REMOTE SENSING SYSTEM OF THIS CALIBER WILL BE USED TO ENHANCE RESEARCH ON WILDFIRE CAUSES AND IMPACTS. THE SYSTEM WILL BE ABLE TO DETECT REMAINING VEGETATION, IDENTIFY PLANT SPECIES, ASH COVER, SOIL PROPERTIES AND OTHER DETAILS TO HELP ILLUSTRATE HOW THE FIRE BURNED - OVER THE SPAN OF THE ENTIRE FIRE SCAR.NEON ALSO PROVIDES MANAGEMENT BUSINESS SERVICE SUBAWARDS TO ORGANIZATIONS FOR ORGANIZATIONAL AND PROJECT MANAGEMENT SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 251392 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 165754 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 59500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30092986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA WHITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7207464844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 38TH ST STE 100 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JIM COLLINS | |||||||
| CHAIR | 9.00 | X | X | 5100 | 0 | 0 | |
| DEBORAH GOLDBERG | |||||||
| SECRETARY | 2.00 | X | X | 5100 | 0 | 0 | |
| CAROL BREWER | |||||||
| DIRECTOR | 2.00 | X | 3400 | 0 | 0 | ||
| DAVID DOUGLAS | |||||||
| DIRECTOR | 2.00 | X | 5100 | 0 | 0 | ||
| HILARY SWAIN | |||||||
| DIRECTOR | 2.00 | X | 2550 | 0 | 0 | ||
| LARRY WINTER | |||||||
| DIRECTOR | 2.00 | X | 5100 | 0 | 0 | ||
| MARGARET STRAND | |||||||
| DIRECTOR | 2.00 | X | 2550 | 0 | 0 | ||
| TOM JORLING | |||||||
| DIRECTOR | 2.00 | X | 5100 | 0 | 0 | ||
| JAMES GOSZ | |||||||
| DIRECTOR | 2.00 | X | 4250 | 0 | 0 | ||
| SCOTT OLLINGER | |||||||
| DIRECTOR (THRU APRIL 2013) | 2.00 | X | 3400 | 0 | 0 | ||
| SUSAN STAFFORD | |||||||
| DIRECTOR | 2.00 | X | 5100 | 0 | 0 | ||
| AMELIA WARD | |||||||
| DIRECTOR | 2.00 | X | 3400 | 0 | 0 | ||
| MARK ABBOTT | |||||||
| DIRECTOR | 2.00 | X | 1700 | 0 | 0 | ||
| THOMAS BERGER | |||||||
| DIRECTOR | 2.00 | X | 1700 | 0 | 0 | ||
| KATHERINE MCCARTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT CHEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TODD SALIMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES MCMAHON | |||||||
| DIRECTOR (THRU DECEMBER 2012) | 2.00 | X | 3400 | 0 | 0 | ||
| JEFF GOLDMAN | |||||||
| DIRECTOR (THRU DECEMBER 2012) | 2.00 | X | 1700 | 0 | 0 | ||
| RUSS LEA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 286486 | 0 | 67026 | ||
| THOMAS SHELDON | |||||||
| CHIEF FINANCIAL OFFICER (THRU 8/2013) | 40.00 | X | 210664 | 0 | 41971 | ||
| CHARLENE LAUS | |||||||
| CHIEF FINANCIAL OFFICER (FROM 8/2013) | 40.00 | X | 19501 | 0 | 5072 | ||
| KRISTA LAURSEN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 202045 | 0 | 53780 | ||
| ROBIN MARTIN | |||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | 197604 | 0 | 46617 | X | ||
| BRIAN WEE | |||||||
| CHIEF OF EXTERNAL AFFAIRS | 40.00 | 166393 | 0 | 31922 | X | ||
| THOMAS KAMPE | |||||||
| SENIOR SUPERVISING SCIENTI | 40.00 | 165597 | 0 | 34730 | X | ||
| WENDY GRAM | |||||||
| CHIEF OF EDUCATION AND PUBLICATION | 40.00 | 188671 | 0 | 50520 | X | ||
| DAVE TAZIK | |||||||
| DIR OF BIOLOGY ECOLOGY/ENV PLANNING | 40.00 | 168810 | 0 | 47955 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1664421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 379593 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEO A DALY | |||||
| 2000 S COLORADO BLVD ANNEX S 30 | DENVER | CO | 80222 | CONSTRUCTION DESIGN/SURVEYING | 2259634 |
| BOLDER STAFFING | |||||
| 350 INTERLOCKEN BLVD SUITE 106 | BROOMFIELD | CO | 80021 | TEMPORARY STAFFING | 412785 |
| SCIENCE AND ENGINEERING ALLIANCE | |||||
| 1522 K ST NW STE 730 | WASHINGTON | DC | 20005 | DIVERSITY OUTREACH | 325181 |
| TWIN OTTER INTERNATIONAL LTD | |||||
| PO BOX 570337 | LAS VEGAS | NV | 89157 | AIRCRAFT SERVICES | 223658 |
| UNIVERSITY OF COLORADO BOULDER | |||||
| PO BOX 910220 | BOULDER | CO | 80291 | ACCESS TO LIBRARY SERVICES/ISOTOPE CONSU | 197021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 63729045 | GovernmentGrants |
| Total Contributions | 63729045 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472 | TotalRevenueColumn |
| Exclusion | $472 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38063 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -38063 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38063 | TotalRevenueColumn |
| Exclusion | -$38,063 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63750954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,591 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165754 | Total |
| Program Services | 165754 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867210 | Total |
| Program Services | 239408 | ProgramServices |
| Management And General | 627802 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18483138 | Total |
| Program Services | 14803298 | ProgramServices |
| Management And General | 3679840 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072117 | Total |
| Program Services | 857567 | ProgramServices |
| Management And General | 214550 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718028 | Total |
| Program Services | 1354747 | ProgramServices |
| Management And General | 363281 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396954 | Total |
| Program Services | 1089624 | ProgramServices |
| Management And General | 307330 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57305 | Total |
| Program Services | 3733 | ProgramServices |
| Management And General | 53572 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67184 | Total |
| Management And General | 67184 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 85002 | ProgramServices |
| Management And General | 10998 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263582 | Total |
| Program Services | 1779316 | ProgramServices |
| Management And General | 484266 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654653 | Total |
| Program Services | 2402649 | ProgramServices |
| Management And General | 252004 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867307 | Total |
| Program Services | 1300961 | ProgramServices |
| Management And General | 566346 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737911 | Total |
| Program Services | 1381906 | ProgramServices |
| Management And General | 356005 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782861 | Total |
| Program Services | 1648640 | ProgramServices |
| Management And General | 134221 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249076 | Total |
| Program Services | 125942 | ProgramServices |
| Management And General | 123134 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2714529 | Total |
| Program Services | 2497367 | ProgramServices |
| Management And General | 217162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184582 | Total |
| Program Services | 56302 | ProgramServices |
| Management And General | 128280 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 155583 | 21952 | 133631 |
| EMPLOYEE TRAINING | 132734 | 81226 | 51508 |
| RELOCATION EXPENSES | 85373 | 85373 | |
| RECRUITING EXPENSES | 75153 | 75153 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289978 | Total |
| Program Services | 197592 | ProgramServices |
| Management And General | 92386 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38117012 | Total |
| Program Services | 30092986 | ProgramServices |
| Management And General | 8024026 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615735 | BOY |
| EOY | 4207869 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782079 | BOY |
| EOY | 3249857 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6834 | BOY |
| EOY | 79458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767525 | BOY |
| EOY | 444591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56362607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5696708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21743753 | BOY |
| EOY | 50665899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64756 | BOY |
| EOY | 93090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28980682 | BOY |
| EOY | 58740764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4032014 | BOY |
| EOY | 8215027 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203490 | BOY |
| EOY | 146617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4235504 | BOY |
| EOY | 8361644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24745178 | BOY |
| EOY | 50379120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24745178 | BOY |
| EOY | 50379120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28980682 | BOY |
| EOY | 58740764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25633942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 14877360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22073632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28209055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39770709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63729045 | CurrentTaxYear |
| Total | 168659801 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14877360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22073632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28209055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39770709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63729045 | CurrentTaxYear |
| Total | 168659801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 168659801 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472 | CurrentTaxYear |
| Total | 1742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 168661543 | TotalSupport |
| Gross Receipts From Admissions Etc | 250750 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $96,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 96000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | NEON, INC. HAS CONTRACTED WITH A FIRM TO PROVIDE FEDERAL GOVERNMENT RELATIONS ASSISTANCE BY PERFORMING THE FOLLOWING SERVICES: 1) DEVELOP AND IMPLEMENT A TARGETED APPROPRIATIONS STRATEGY TO ATTRACT SUPPORT FOR NEON 2) DRAFT LETTERS TO RELEVANT MEMBERS OF CONGRESS AND COMMITTEES TO ADVOCATE NEON'S OBJECTIVES 3) COORDINATE AND FACILITATE MEETINGS BETWEEN NEON AND MEMBERS OF CONGRESS AND AGENCY OFFICIALS 4) COLLABORATE WITH OTHER LIKE-MINDED ORGANIZATIONS TO FACILITATE NEON'S PUBLIC POLICY GOALS 5) MAINTAIN COMMUNICATIONS WITH CONGRESSIONAL AND AGENCY STAFF TO MONITOR THE STATUS OF NEON'S INTERESTS | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1556675 | OtherCostOrOtherBasis |
| Depreciation | 449196 | Depreciation |
| Book Value | 1107479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27305881 | OtherCostOrOtherBasis |
| Depreciation | 4312115 | Depreciation |
| Book Value | 22993766 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27500051 | OtherCostOrOtherBasis |
| Depreciation | 935397 | Depreciation |
| Book Value | 26564654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50665899 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS HELD | $25,000 |
| DEFERRED RENT EXPENSE | $52,684 |
| DEFERRED LEASE INCENTIVE | $68,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 146617 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 63789017 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 63789017 | RevenueSubtotal |
| Other Revenues Not Included | -38063 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -38063 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 63750954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38155075 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38117012 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38117012 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NEON IS ORGANIZED AS A DISTRICT OF COLUMBIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). NEON IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. NEON HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. NEON BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: ($38,063) LOSS ON ASSET IMPAIRMENT INCLUDED IN REVENUE ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: $38,063 LOSS ON ASSET IMPAIRMENT INCLUDED IN REVENUE ON FORM 990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE & ENGINEERING ALLIANCE (SEA) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1522 K ST NW STE 730 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521737386 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 165754 | AmountOfCashGrant |
| Purpose Of Grant | PROJECT MANAGEMENT SUPPORT TO COMPLETE NEON CONSTRUCTION-READY DESIGN & PROJECT EXECUTION PLAN. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PRIOR TO PROVIDING GRANTS TO ORGANIZATIONS, NEON ASSESSES THE POTENTIAL RECIPIENT'S ORGANIZATIONAL AND FINANCIAL STATUS AND INTERNAL CONTROLS AS WELL AS THE TERMS OF THE PROPOSED GRANT AGREEMENT. NEON ESTABLISHES CONDITIONS FOR THE RECIPIENT CONSISTENT WITH THE LEVEL OF RISK PERCEIVED. ON AN ONGOING BASIS NEON MONITORS THE ACTIVITIES OF THE RECIPIENT UNDER THE GRANT AGREEMENT TO ENSURE THAT AWARDED FUNDS ARE USED FOR AUTHORIZED AND INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSS LEA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 285029 | 0 | 0 | 0 | 1457 | 0 | 47551 | 0 | 20286 | 0 | 354323 | 0 | 0 | 0 |
| THOMAS SHELDON | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 8/2013 | 209842 | 0 | 0 | 0 | 822 | 0 | 32582 | 0 | 10077 | 0 | 253323 | 0 | 0 | 0 |
| KRISTA LAURSEN | ||||||||||||||
| CHIEF OPERATING OFFICER | 201752 | 0 | 0 | 0 | 293 | 0 | 29877 | 0 | 24648 | 0 | 256570 | 0 | 0 | 0 |
| ROBIN MARTIN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | 197328 | 0 | 0 | 0 | 276 | 0 | 28002 | 0 | 19346 | 0 | 244952 | 0 | 0 | 0 |
| BRIAN WEE | ||||||||||||||
| CHIEF OF EXTERNAL AFFAIRS | 166198 | 0 | 0 | 0 | 195 | 0 | 26726 | 0 | 5796 | 0 | 198915 | 0 | 0 | 0 |
| THOMAS KAMPE | ||||||||||||||
| SENIOR SUPERVISING SCIENTI | 165266 | 0 | 0 | 0 | 331 | 0 | 17005 | 0 | 18340 | 0 | 200942 | 0 | 0 | 0 |
| WENDY GRAM | ||||||||||||||
| CHIEF OF EDUCATION AND PUBLICATION | 188412 | 0 | 0 | 0 | 259 | 0 | 36225 | 0 | 14989 | 0 | 239885 | 0 | 0 | 0 |
| DAVE TAZIK | ||||||||||||||
| DIR OF BIOLOGY ECOLOGY/ENV PLANNING | 167844 | 0 | 0 | 0 | 966 | 0 | 32817 | 0 | 15768 | 0 | 217395 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN RESPONSE TO ONE OF THE WORST WILDFIRES IN COLORADO HISTORY, NATIONAL ECOLOGICAL OBSERVATORY NETWORK PARTNERING WITH SCIENTISTS FROM THE WERNER COLLEGE OF NATURAL RESOURCES OF COLORADO STATE UNIVERSITY ARE LEADING A FIRST OF ITS KIND, LARGE-SCALE WILDFIRE IMPACT STUDY ON THE HIGH PARK FIRE. THE STUDY WILL PROVIDE CRITICAL DATA TO THE COMMUNITIES STILL GRAPPLING WITH HOW TO RESPOND TO MAJOR WATER QUALITY, EROSION AND ECOSYSTEM RESTORATION ISSUES IN AN AREA SPANNING MORE THAN 136 SQUARE MILES. |
| FORM 990, PART VI, SECTION A, LINE 6 | INSTITUTIONAL MEMBERS: ANY SCIENTIFIC, EDUCATIONAL, AND/OR RESEARCH INSTITUTION THAT IS INTERESTED IN PROMOTING THE PURPOSES AND ACTIVITIES OF NEON, THAT IS ELECTED BY THE BOARD AND THAT PAYS THE INITIATION FEES, MEMBERSHIP DUES, AND SPECIAL ASSESSMENTS SPECIFIED FROM TIME TO TIME BY THE BOARD OF DIRECTORS SHALL BE ELIGIBLE FOR VOTING MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL CONSIST OF TWO GROUPS: THE MEMBERSHIP GROUP AND THE AT-LARGE GROUP. A MAJORITY OF THE BOARD OF DIRECTORS SHALL CONSIST OF AT-LARGE GROUP DIRECTORS. APPROXIMATELY ONE-THIRD (1/3) OF THE DIRECTORS OF EACH GROUP SHALL BE ELECTED OR APPOINTED EACH YEAR. DIRECTORS IN THE MEMBERSHIP GROUP SHALL BE ELECTED OR APPOINTED BY THE VOTING MEMBERS FROM THE SLATE OF NOMINEES PUT FORWARD EACH YEAR BY THE NOMINATING AND GOVERNANCE COMMITTEE. DIRECTORS IN THE AT-LARGE GROUP SHALL BE ELECTED OR APPOINTED BY THE DIRECTORS THEN IN OFFICE (INCLUDING DIRECTORS IN THE MEMBERSHIP AND AT-LARGE GROUPS WHOSE TERMS ARE SET TO EXPIRE AT THE ANNUAL MEETING) FROM THE SLATE OF NOMINEES PUT FORWARD EACH YEAR BY THE NOMINATING AND GOVERNANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE MEETINGS ARE MORE INFORMATIVE IN NATURE AND NOT USED FOR DECISION-MAKING PURPOSES. SINCE DECISIONS ARE NOT MADE AND ACTIONS ARE NOT TAKEN AT THESE MEETINGS, THERE IS NO NEED FOR DOCUMENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM 990 IS PREPARED, THE CONTROLLER REVIEWS THE RETURN AND SENDS IT FOR APPROVAL BY THE CHIEF FINANCIAL OFFICER. ONCE APPROVED, THE CHIEF FINANCIAL OFFICER SENDS THE RETURN TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL. ONCE FINALIZED, THE CHIEF FINANCIAL OFFICER SIGNS THE RETURN BEFORE FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE CHIEF FINANCIAL OFFICER SIGNING AND FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN IT UPON INITIAL HIRE AND THEN ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED OR REPORTED ARE ESCALATED TO THE BOARD OF DIRECTORS AND MAY RESULT IN TERMINATION OR RECUSAL OF CERTAIN INDIVIDUALS, AS APPROPRIATE. FAILURE TO ADEQUATELY REPORT ANY CONFLICT OF INTEREST MAY ALSO RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. TO DATE, NO CONFLICT OF INTEREST SITUATIONS HAVE BEEN REPORTED OR DISCOVERED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NEON UTILIZES THE MOST RELEVANT OUTSIDE COMPENSATION DATA AVAILABLE (DEFINED BY THE INDUSTRIES AND REGIONS IN WHICH WE COMPETE FOR QUALIFIED APPLICANTS, INCLUDING DATA FROM SIMILARLY SITUATED ORGANIZATIONS) TO GUIDE COMPENSATION STRATEGIES, SALARY RANGES AND TO GUIDE INDIVIDUAL SALARY OFFERS. SUCH MARKET COMPENSATION DATA WAS UTILIZED TO FORM THE COMPENSATION ARRANGEMENTS FOR TOP OFFICERS PRIOR TO EXTENDING OFFERS OF EMPLOYMENT. MARKET COMPENSATION DATA IS REVIEWED ANNUALLY TO ASSURE THAT COMPENSATION LEVELS ARE APPROPRIATE. CONTEMPORANEOUS MARKET COMPENSATION DATA IS RETAINED FOR THE KEY OFFICER POSITIONS (CEO, CFO, AND COO) ON AN ANNUAL BASIS. NEON'S INDEPENDENT BOARD OF DIRECTORS (CHAIRMAN AND EXECUTIVE COMMITTEE) REVIEWS AND ANALYZES MARKET DATA AND TRENDS TO SET AND ADJUST OFFICER SALARIES ON AN ANNUAL BASIS. THIS PROCESS WAS LAST COMPLETED IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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