UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (EIN 84-0412668)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-25
- IRS object ID
- 201441769349300714
- 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 K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-25T10:57:12-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | 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 | 840412668 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MELISSA MILLER | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 3034978575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN SCHMOLL | Name |
| Title | VP, BUSINESS & FINANCE | Title |
| Date Signed | 2014-06-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | 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 | KATHRYN SCHMOLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 237175935 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIN.UCAR.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1736 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 202373 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 228404861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 192231005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21043519 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19442213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1979591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4396795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2081753 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1860668 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 253509724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217930681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86987 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57689 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 147764299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146076413 | 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 | 99496501 | OtherExpensePriorYear |
| Other Expenses Current Year | 67050514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 247347787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 213184616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6161937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4746065 | RevenuesLessExpensesCY |
| Total Assets BOY | 282180763 | TotalAssetsBOY |
| Total Assets EOY | 246287278 | TotalAssetsEOY |
| Total Liabilities BOY | 162066641 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117770012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120114122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128517266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 54350730 | Expense |
| Grants | 0 | Grants |
| Revenue | 752713 | Revenue |
| Description | NCAR EARTH SYSTEM LABORATORY - ADVANCES UNDERSTANDING OF WEATHER, CLIMATE, ATMOSPHERIC COMPOSITION AND PROCESSES; PROVIDES FACILITY SUPPORT TO THE COMMUNITY AND APPLIES THE RESULTS TO BENEFIT SOCIETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33201894 | Expense |
| Grants | 0 | Grants |
| Revenue | 4599272 | Revenue |
| Description | RESEARCH APPLICATIONS LAB - CONDUCTS DIRECTED RESEARCH THAT CONTRIBUTES TO THE DEPTH OF FUNDAMENTAL SCIENTIFIC UNDERSTANDING, FOSTERS THE TRANSFER OF KNOWLEDGE AND TECHNOLOGY FOR THE BETTERMENT OF LIFE ON EARTH, AND SUPPORTS TECHNOLOGY TRANSFER THAT EXPANDS THE REACH OF ATMOSPHERIC SCIENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35024267 | Expense |
| Grants | 0 | Grants |
| Revenue | 695022 | Revenue |
| Description | EARTH OBSERVING LABORATORY - DEVELOPS AND EMPLOYS NEW ADVANCED OPTICAL SPECTROSCOPIC TECHNOLOGIES, INSTRUMENTS, AND ADVANCED ALGORITHMS FOR THE NEXT GENERATION OF GROUND-BASED AND AIRBORNE MEASUREMENTS OF VARIOUS ATMOSPHERIC TRACE GASES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 68984728 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 57689 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15042052 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 191561619 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | true | 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 | 219 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1736 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA MILLER | NamePerson |
| Telephone Number | 3034978575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS BOGDAN | ||||||||||
| UCAR PRESIDENT | 40.0 | 2.0 | X | X | 343308 | 0 | 23240 | |||
| DENNIS HARTMAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| ERIC BETTERTON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| STEVE ACKERMAN | ||||||||||
| VICE-CHAIR, BOARD OF TRUSTEES | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |||
| ROBERTA BALSTAD | ||||||||||
| CHAIR, BOARD OF TRUSTEES | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |||
| KEN BOWMAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| FRED CARR | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| RICHARD CLARK | ||||||||||
| TRUSTEE-AT-LARGE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| AMY CLEMENT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| KERRY COOK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| RAFAEL BRAS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| MOLLY MACAULEY | ||||||||||
| TRUSTEE-AT-LARGE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| JERRY MELILLO | ||||||||||
| TRUSTEE-AT-LARGE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| ERIC SALTZMAN | ||||||||||
| TRUSTEE (TERM ENDED 2/13) | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| SCOTT STERNBERG | ||||||||||
| TRUSTEE-AT-LARGE/TREASURER | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |||
| EUGENE TAKLE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| ANNE THOMPSON | ||||||||||
| TRUSTEE (TERM ENDED 2/13) | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| VICKI ARROYO | ||||||||||
| TRUSTEE-AT-LARGE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| KELLY FOX | ||||||||||
| TRUSTEE-AT-LARGE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| EVERETTE JOSEPH | ||||||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |||
| ALAN ROBOCK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| JACK D FELLOWS | ||||||||||
| VP & UCAR COMMUNITY PROG DIR. | 40.0 | 0.0 | X | 406192 | 0 | 8712 | ||||
| SUSAN FRIBERG | ||||||||||
| ASSISTANT SECRETARY | 40.0 | 0.0 | X | 102365 | 0 | 10656 | ||||
| MAURA E HAGAN | ||||||||||
| NCAR DEPUTY DIRECTOR | 40.0 | 0.0 | X | 225047 | 0 | 12392 | ||||
| JEFF D REAVES | ||||||||||
| ASSO VP FOR BUSINESS ADMIN | 40.0 | 18.0 | X | 186011 | 0 | 20199 | ||||
| KATHRYN SCHMOLL | ||||||||||
| VP, BUSINESS & FINANCE | 40.0 | 0.0 | X | 258147 | 0 | 19451 | ||||
| ROGER M WAKIMOTO | ||||||||||
| NCAR DIRECTOR | 40.0 | 0.0 | X | 316013 | 0 | 27798 | ||||
| DAN JAY WILSON | ||||||||||
| DIRECTOR, TREASURY OPS | 40.0 | 0.0 | X | 174502 | 0 | 12816 | ||||
| G BRANT FOOTE | ||||||||||
| SCIENTIST | 40.0 | 0.0 | 229588 | 0 | 15918 | X | ||||
| ALASDAIR KELLIE | ||||||||||
| SCIENTIST | 40.0 | 0.0 | 227326 | 0 | 22362 | X | ||||
| MARGARET MCCLELLAN | ||||||||||
| UCAR GENERAL COUNSEL | 40.0 | 15.0 | 214034 | 0 | 26171 | X | ||||
| JAMES W HURRELL | ||||||||||
| SCIENTIST | 40.0 | 0.0 | 206277 | 0 | 25388 | X | ||||
| VANDA GRUBISIC | ||||||||||
| DIRECTOR, EOL | 40.0 | 0.0 | 201362 | 0 | 25130 | X | ||||
| RICHARD ROTUNNO | ||||||||||
| DIRECTOR, MMM | 40.0 | 0.0 | 197727 | 0 | 20649 | X | ||||
| KEVIN TRENBERTH | ||||||||||
| SCIENTIST | 40.0 | 0.0 | 193156 | 0 | 20572 | X | ||||
| MICHAEL THOMPSON | ||||||||||
| DIRECTOR, HAO | 40.0 | 0.0 | 191009 | 0 | 10799 | X | ||||
| RICHARD LOFT | ||||||||||
| SCIENTIST | 40.0 | 0.0 | 184315 | 0 | 20026 | X | ||||
| BRUCE CARMICHAEL | ||||||||||
| PROGRAM DIRECTOR, RAL | 40.0 | 0.0 | 182383 | 0 | 10393 | X | ||||
| RICHARD ANTHES | ||||||||||
| FORMER UCAR PRESIDENT | 40.0 | 9.0 | 118181 | 0 | 15274 | X | ||||
| SUE SCHAUFFLER | ||||||||||
| FORMER EOL DEPUTY LAB DIRECTOR | 40.0 | 0.0 | 147900 | 0 | 18201 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4304843 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 366147 | TotalOtherCompensation |
| Number Individuals GT100 K | 337 | 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 |
|---|---|---|---|---|---|
| G4S SECURE SOLUTIONS USA | |||||
| 4200 WACKENHUT DR | PALM BEACH GARDENS | FL | 33410 | SECURITY SERVICES | 528404 |
| UNIVERSITY OF WISCONSIN | |||||
| 975 BASCOM MALL | MADISON | WI | 537061399 | RESEARCH | 251191 |
| KPMG LLP | |||||
| PO BOX 198387 | ATLANTA | GA | 303848387 | AUDIT & TAX SERVICES | 194680 |
| UNIVERSITY OF COLORADO | |||||
| ATOC 311 UCB | BOULDER | CO | 80309 | RESEARCH | 185365 |
| HURON CONSULTING SERVICES LLC | |||||
| PO BOX 71223 | CHICAGO | IL | 606941223 | TECH CONSULTANTS | 177957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 29200 | MembershipDues |
| Related Organizations | 138112 | RelatedOrganizations |
| Government Grants | 191932507 | GovernmentGrants |
| All Other Contributions | 131186 | AllOtherContributions |
| Noncash Contributions | 20000 | NoncashContributions |
| Total Contributions | 192231005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT PROGRAM SERVICE REVENUE | 541700 | 18791885 | 18791885 |
| CONFERENCE & SEMINAR REGISTRATION FEES | 900099 | 650328 | 650328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19442213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1300361 | TotalRevenueColumn |
| Exclusion | $1,300,361 | 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 | 185 | TotalRevenueColumn |
| Exclusion | $185 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58772 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45232 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13540 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13540 | TotalRevenueColumn |
| Unrelated Business Revenue | 7879 | UnrelatedBusinessRevenue |
| Exclusion | $5,661 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21715905 | Securities |
| Other | 580551 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18892365 | Securities |
| Other | 307657 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2823540 | Securities |
| Other | 272894 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3096434 | TotalRevenueColumn |
| Exclusion | $3,096,434 | 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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA SERVICES | 722210 | 976650 | 893923 | 82727 |
| CHILD CARE CENTER | 624410 | 276779 | 168069 | 108710 |
| PARTNERSHIP INCOME | 900099 | 187 | 187 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 584854 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2870 | UnrelatedBusinessRevenue |
| Exclusion | $5,603 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1846943 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217930681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21089059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 202373 | UnrelatedBusinessRevenue |
| Exclusion | $4,408,244 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57689 | Total |
| Program Services | 57689 | ProgramServices |
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 | 3068815 | Total |
| Program Services | 107786 | ProgramServices |
| Management And General | 2961029 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111928479 | Total |
| Program Services | 103422054 | ProgramServices |
| Management And General | 8506425 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10817094 | Total |
| Program Services | 10817094 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12151270 | Total |
| Program Services | 6522283 | ProgramServices |
| Management And General | 5628987 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8110755 | Total |
| Program Services | 8110755 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148173 | Total |
| Program Services | 38596 | ProgramServices |
| Management And General | 109577 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217273 | Total |
| Program Services | 1050 | ProgramServices |
| Management And General | 216223 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170335 | Total |
| Management And General | 170335 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15077009 | Total |
| Program Services | 14273655 | ProgramServices |
| Management And General | 803354 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83285 | Total |
| Program Services | 56580 | ProgramServices |
| Management And General | 26705 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8708764 | Total |
| Program Services | 7614656 | ProgramServices |
| Management And General | 1094108 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7533419 | Total |
| Program Services | 6513964 | ProgramServices |
| Management And General | 1019455 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4418864 | Total |
| Program Services | 4413400 | ProgramServices |
| Management And General | 5464 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10684287 | Total |
| Program Services | 10116267 | ProgramServices |
| Management And General | 568020 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076614 | Total |
| Program Services | 1878882 | ProgramServices |
| Management And General | 197732 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3041594 | Total |
| Program Services | 3004989 | ProgramServices |
| Management And General | 36605 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10946897 | Total |
| Program Services | 10946897 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594093 | Total |
| Program Services | 301710 | ProgramServices |
| Management And General | 292383 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AVIATION, AUTO, FUEL & PARTS | 1534537 | 1533689 | 848 |
| OTHER PURCHASED EQUIPMENT | 3171957 | 3113689 | 58268 |
| INDIRECT COST POOL EXPENSE | -74126 | -74126 | |
| POST-RETIREMENT EXPENSE | -1313484 | -1313484 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31023 | Total |
| Program Services | 29418 | ProgramServices |
| Management And General | 1605 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213184616 | Total |
| Program Services | 191561619 | ProgramServices |
| Management And General | 21622997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9066036 | BOY |
| EOY | 18473880 | 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 | 48858703 | BOY |
| EOY | 14695284 | 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 | 5324 | BOY |
| EOY | 1878 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485255 | BOY |
| EOY | 2232837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 208191950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78299085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136154839 | BOY |
| EOY | 129892865 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78320055 | BOY |
| EOY | 76440358 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7290551 | BOY |
| EOY | 4550176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282180763 | BOY |
| EOY | 246287278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67172799 | BOY |
| EOY | 35231322 | 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 | 9697303 | BOY |
| EOY | 10091062 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84462326 | BOY |
| EOY | 71861914 | 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 | 734213 | BOY |
| EOY | 585714 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162066641 | BOY |
| EOY | 117770012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119086514 | BOY |
| EOY | 127218644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629240 | BOY |
| EOY | 899254 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398368 | BOY |
| EOY | 399368 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120114122 | BOY |
| EOY | 128517266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282180763 | BOY |
| EOY | 246287278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4746065 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4688909 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1031830 | ReconcilationOtherChanges |
| 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 | 184798211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207097050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232492140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228404861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192092893 | CurrentTaxYear |
| Total | 1044885155 | 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 | 184798211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207097050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232492140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228404861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192092893 | CurrentTaxYear |
| Total | 1044885155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1044885155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 916780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1591410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1902252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2028982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1359318 | CurrentTaxYear |
| Total | 7798742 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5603 | CurrentTaxYear |
| Total | 104939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1052788836 | TotalSupport |
| Gross Receipts From Admissions Etc | 140860813 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99249 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 170335 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 170335 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 214398999 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 214569334 | 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 |
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 | 58286 | CurrentYearMinus3 |
| Current Year Minus2 | 59371 | CurrentYearMinus2 |
| Current Year Minus1 | 79015 | CurrentYearMinus1 |
| Current Year | 170335 | CurrentYear |
| Total | 367007 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91 | CurrentYearMinus3 |
| Total | 91 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 398368 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 399368 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 397168 | BeginningOfYearBalance |
| Contributions | 1200 | Contributions |
| End Of Year Balance | 398368 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 395868 | BeginningOfYearBalance |
| Contributions | 1300 | Contributions |
| End Of Year Balance | 397168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394468 | BeginningOfYearBalance |
| Contributions | 1400 | Contributions |
| End Of Year Balance | 395868 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 387348 | BeginningOfYearBalance |
| Contributions | 7150 | Contributions |
| Other Expenditures | 30 | OtherExpenditures |
| End Of Year Balance | 394468 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7987223 | OtherCostOrOtherBasis |
| Book Value | 7987223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163210676 | OtherCostOrOtherBasis |
| Depreciation | 48942466 | Depreciation |
| Book Value | 114268210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35796083 | OtherCostOrOtherBasis |
| Depreciation | 29235871 | Depreciation |
| Book Value | 6560212 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1197968 | OtherCostOrOtherBasis |
| Depreciation | 120748 | Depreciation |
| Book Value | 1077220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129892865 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES | 41598527 | F |
| U.S. GOVERNMENT SECURITIES | 20969000 | F |
| OTHER FIXED INCOME SECURITIES | 7165513 | F |
| CERTIFICATES OF DEPOSIT | 3557318 | F |
| GUARANTEED INVESTMENT CONTRACT | 3150000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 76440358 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USE OF ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | UCAR'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT TWO SCIENTIFIC FELLOWSHIPS FROM DONATIONS. THE INVESTMENT INCOME EARNED ON THE DONATIONS IS INTENDED TO FUND THE EXPENSES OF THE FELLOWSHIPS WITH THE PRINCIPAL BALANCE PERMANENTLY INTACT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED AS PERMANENTLY RESTRICTED. INVESTMENT EARNINGS ARE REPORTED AS TEMPORARILY RESTRICTED NET ASSETS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Program Services | RESEARCH/COLLABORATION | 104813 |
| East Asia and the Pacific | Program Services | RESEARCH/COLLABORATION | 1067673 |
| Europe (Including Iceland and Greenland) | Program Services | RESEARCH/COLLABORATION | 1884612 |
| Middle East and North Africa | Program Services | RESEARCH/COLLABORATION | 130240 |
| North America | Program Services | RESEARCH/COLLABORATION | 210054 |
| Russia and the Newly Independent States | Program Services | RESEARCH/COLLABORATION | 41603 |
| South America | Program Services | RESEARCH/COLLABORATION | 416355 |
| South Asia | Program Services | RESEARCH/COLLABORATION | 238771 |
| Sub-Saharan Africa | Program Services | RESEARCH/COLLABORATION | 384430 |
| Central America and the Caribbean | Investments | 4042754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 8521305 | SubtotalAmountSpent |
| Total Amount Spent | 8521305 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING METHOD | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 3, COLUMN (F) | ReturnReference |
| Explanation | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE THE AMOUNTS IN COLUMN (F). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR ATMOSPHERIC SCIENCE STUDIES | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 57689 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | TO BE CONSIDERED FOR FUNDING, STUDENTS MUST SUBMIT A FUNDING REQUEST AND ALL SUPPORTING DOCUMENTATION. DOCUMENTATION INCLUDES TRANSCRIPTS AND NEEDS DOCUMENTATION AS DEFINED BY THE SCHOOL. EACH GRANT IS MADE OUT TO THE STUDENT'S UNIVERSITY ACCOUNT. THIS ENSURES THAT GRANTS ARE USED TO PAY TUITION, FEES AND OTHER SCHOOL RELATED COST. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS BOGDAN | ||||||||||||||
| UCAR PRESIDENT | 343308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23240 | 0 | 366548 | 0 | 0 | 0 |
| JACK D FELLOWS | ||||||||||||||
| VP & UCAR COMMUNITY PROG DIR. | 133045 | 0 | 0 | 0 | 273147 | 0 | 0 | 0 | 8712 | 0 | 414904 | 0 | 0 | 0 |
| MAURA E HAGAN | ||||||||||||||
| NCAR DEPUTY DIRECTOR | 225047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12392 | 0 | 237439 | 0 | 0 | 0 |
| JEFF D REAVES | ||||||||||||||
| ASSO VP FOR BUSINESS ADMIN | 186011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20199 | 0 | 206210 | 0 | 0 | 0 |
| KATHRYN SCHMOLL | ||||||||||||||
| VP, BUSINESS & FINANCE | 258147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19451 | 0 | 277598 | 0 | 0 | 0 |
| ROGER M WAKIMOTO | ||||||||||||||
| NCAR DIRECTOR | 316013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27798 | 0 | 343811 | 0 | 0 | 0 |
| DAN JAY WILSON | ||||||||||||||
| DIRECTOR, TREASURY OPS | 174502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12816 | 0 | 187318 | 0 | 0 | 0 |
| G BRANT FOOTE | ||||||||||||||
| SCIENTIST | 229588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15918 | 0 | 245506 | 0 | 0 | 0 |
| ALASDAIR KELLIE | ||||||||||||||
| SCIENTIST | 227326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22362 | 0 | 249688 | 0 | 0 | 0 |
| MARGARET MCCLELLAN | ||||||||||||||
| UCAR GENERAL COUNSEL | 214034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26171 | 0 | 240205 | 0 | 0 | 0 |
| JAMES W HURRELL | ||||||||||||||
| SCIENTIST | 206277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25388 | 0 | 231665 | 0 | 0 | 0 |
| VANDA GRUBISIC | ||||||||||||||
| DIRECTOR, EOL | 201362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25130 | 0 | 226492 | 0 | 0 | 0 |
| RICHARD ROTUNNO | ||||||||||||||
| DIRECTOR, MMM | 197727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20649 | 0 | 218376 | 0 | 0 | 0 |
| KEVIN TRENBERTH | ||||||||||||||
| SCIENTIST | 193156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20572 | 0 | 213728 | 0 | 0 | 0 |
| MICHAEL THOMPSON | ||||||||||||||
| DIRECTOR, HAO | 191009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10799 | 0 | 201808 | 0 | 0 | 0 |
| RICHARD LOFT | ||||||||||||||
| SCIENTIST | 184315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20026 | 0 | 204341 | 0 | 0 | 0 |
| BRUCE CARMICHAEL | ||||||||||||||
| PROGRAM DIRECTOR, RAL | 182383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10393 | 0 | 192776 | 0 | 0 | 0 |
| RICHARD ANTHES | ||||||||||||||
| FORMER UCAR PRESIDENT | 118181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15274 | 0 | 133455 | 0 | 0 | 0 |
| SUE SCHAUFFLER | ||||||||||||||
| FORMER EOL DEPUTY LAB DIRECTOR | 147900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18201 | 0 | 166101 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST-CLASS TRAVEL | SCHEDULE J, PART I, LINE 1A | FIRST- OR BUSINESS-CLASS FARES ARE ALLOWABLE FOR INTERNATIONAL TRAVEL WHEN THE TRIP HAS A ONE-WAY IN-FLIGHT SEGMENT OF 10 HOURS OR MORE, OR WHERE THE TOTAL ELAPSED ONE-WAY IN-FLIGHT TIME IS 15 HOURS OR MORE WITHOUT OVERNIGHT STOPOVERS. |
| SEVERANCE AND SEPARATION AGREEMENT PAYMENTS | SCHEDULE J, PART I, LINE 4A | JACK D. FELLOWS RECEIVED SEVERANCE AND SEPARATION AGREEMENT PAYMENTS TOTALING $273,147 IN CALENDAR YEAR 2012. IT SHOULD BE NOTED THAT ON THE 2011 FORM 990 $129,704, ATTRIBUTABLE TO THE $273,147 IN SEVERANCE AND SEPARATION AGREEMENT PAYMENTS MADE IN CALENDAR YEAR 2012, WAS INADVERTENTLY REPORTED FOR SCHEDULE J, PART I, LINE 4A. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF BOULDER COLORADO | ||||||||
| A | 846000748 | 10146BEE5 | 2003-12-04 | 25206399 | SEE PART VI | false | false | false |
| CO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||||||
| B | 840896727 | 19645RLK5 | 2010-05-20 | 28527506 | SEE PART VI | false | false | false |
| CO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||||||
| C | 840896727 | 2011-08-16 | 25125000 | SEE PART VI | false | false | false | |
| CO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||||||
| D | 840896727 | 2011-09-07 | 8325000 | SEE PART VI | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 15970000 | 0 | 26458096 | 0 | 1761829 | 0 | 478099 | 431564 | 0 | 23786604 | 0 | 0 | 2006 | false | false | true | true |
| B | 5555000 | 0 | 28783767 | 0 | 745488 | 0 | 392761 | 0 | 0 | 24515061 | 2960160 | 170297 | 2012 | true | false | false | true |
| C | 2350000 | 0 | 25149195 | 0 | 0 | 20660000 | 181239 | 0 | 0 | 978145 | 0 | 3354006 | 2011 | true | false | false | true |
| D | 1365000 | 0 | 8325000 | 0 | 0 | 8247031 | 50779 | 0 | 27190 | 0 | 0 | 0 | 2011 | false | true | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
| B | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
| C | false | false | true | true | false | 0.00630 | 0.00000 | 0.00630 | false | false | 0.00000 | false | true |
| D | 0.00000 | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||||
| A | false | true | false | false | false | false | false | 0 | true | true | |||||
| 0 | |||||||||||||||
| B | false | true | false | false | false | false | true | BAYERISHE BANK | false | true | 2. | true | |||
| DEUSTCHE BANK | |||||||||||||||
| C | false | true | false | false | true | true | true | NATIXIS | false | true | 2.3 | true | 9.5 | false | false |
| 0 | |||||||||||||||
| D | false | true | false | false | false | false | true | NATAXIS | true | true | 0.9 | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | . | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | SCHEDULE K, PART I, COLUMN (F) (1) LINE A: CONSTRUCTION OF A CHEMISTRY LABORATORY BUILDING AND PURCHASE OF EQUIPMENT. (1) LINE B: PURCHASE LAND AND BUILDING, REFURBISH EXISTING BUILDING, AND PURCHASE EQUIPMENT. REFUNDING OF REMAINING BONDS ISSUED 1/8/1997 AND 2/25/1999. (1) LINE C: PURCHASE BUILDINGS AND EQUIPMENT AND REFUND BONDS ISSUED 11/27/2001. (1) LINE D: ADVANCE REFUND A PORTION OF THE 2002 BONDS ISSUED 12/18/2002. (2) LINE A: ADVANCE REFUND 2002 AND 2003 BONDS. SCHEDULE K, PART II, LINE 3 WHERE TOTAL GROSS PROCEEDS SHOWN IN PART II, LINE 3 EXCEED THE BOND ISSUE PRICE LISTED IN PART I, IT IS DUE TO INVESTMENT EARNINGS. INVESTMENT EARNINGS ARE AS FOLLOWS: (1) PART I, LINE A: $1,251,697 (1) PART I, LINE B: $256,261 (1) PART I, LINE C: $24,195 (1) PART I, LINE D: $0 (2) PART I, LINE A: $145,854 SCHEDULE K, PART IV, LINE 6 PROCEEDS HELD BEYOND AN AVAILABLE TEMPORARY PERIOD WERE APPROPRIATELY YIELD RESTRICTED. SCHEDULE K, PART IV, LINE 2C, COLUMNS A AND C THESE BONDS HAVE BEEN REFUNDED AND RETIRED. SUBSEQUENT TO YEAR END, A FINAL REBATE CALCULATION HAS BEEN PERFORMED AND NO REBATE WAS DETERMINED TO BE DUE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 19645RQJ3 | CUSIPNumber |
| Date Issued | 2012-05-10 | DateIssued |
| Issue Price | 14428350 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 14574204 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 14200781 | RefundingEscrow |
| Issuance Costs From Proceeds | 227569 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 125757 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 20071 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00470 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00470 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.00000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 AND PART III, LINE 1 | UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH ("UCAR"), ON BEHALF OF AND IN COOPERATION WITH ITS UNIVERSITY MEMBERS, IS ENGAGED IN THE MANAGEMENT OF LONG TERM ATMOSPHERIC AND RELATED RESEARCH AND EDUCATIONAL ACTIVITIES, AND OF SCIENTIFIC FACILITIES, MOSTLY THROUGH THE OPERATION OF THE NATIONAL CENTER FOR ATMOSPHERIC RESEARCH. IT ALSO ASSUMES THE ROLES OF SCIENTIFIC LEADERSHIP AND ADVOCACY ON A NATIONAL AND INTERNATIONAL BASIS AND PROVIDES SERVICES TO THE RESEARCH COMMUNITY SUCH AS VISITOR PROGRAMS, THE DISSEMINATION OF SCIENTIFIC DATA, COMPUTING, RADAR AND AIRCRAFT FACILITIES AND FOSTERING NEW AND IMPROVED RELATIONSHIPS AMONG THE ACADEMIC RESEARCH COMMUNITY AND THE PRIVATE SECTOR. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | PERFORMS RESEARCH TO UNDERSTAND THE BEHAVIOR OF THE ATMOSPHERE AND RELATED PHYSICAL, BIOLOGICAL, AND SOCIAL SYSTEMS, PROVIDES INFORMATION TO SUPPORT, ENHANCE, AND EXTEND THE CAPABILITIES OF THE UNIVERSITY COMMUNITY AND THE BROADER SCIENTIFIC COMMUNITY, NATIONALLY AND INTERNATIONALLY, AND FOSTERS THE TRANSFER OF KNOWLEDGE AND TECHNOLOGY FOR THE BETTERMENT OF LIFE ON EARTH. |
| EXECUTIVE COMMITTEE | FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT TO BYLAWS, THE EXECUTIVE COMMITTEE SHALL CONSIST OF: (A) THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF TRUSTEES, THE SECRETARY, AND THE TREASURER, WHO SHALL SERVE AS EX OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE; AND (B) SUCH NUMBER OF OTHER TRUSTEES, WHO SHALL BE APPOINTED BY THE BOARD OF TRUSTEES, AS THE BOARD OF TRUSTEES MAY DETERMINE FROM TIME TO TIME. IF ANY MEMBER OF THE EXECUTIVE COMMITTEE CEASES TO BE A TRUSTEE, SUCH INDIVIDUAL'S MEMBERSHIP ON THE EXECUTIVE COMMITTEE SHALL ALSO TERMINATE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS VESTED IN THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES TO THE EXTENT PERMITTED BY LAW, UNLESS THE BOARD OF TRUSTEES SHALL OTHERWISE DETERMINE, AND SHALL PERFORM SUCH OTHER DUTIES AS MAY BE DIRECTED FROM TIME TO TIME BY THE BOARD OF TRUSTEES. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 | UCAR IS ORGANIZED AS A NON-PROFIT MEMBERSHIP CORPORATION UNDER COLORADO STATUTES PURSUANT TO THE UCAR BYLAWS, ARTICLE 2, SECTION 2. THE CORPORATE MEMBERS OF UCAR ARE UNIVERSITIES, OTHER NONPROFIT INSTITUTIONS OR ORGANIZATIONS, DIVISIONS OR UNITS OF UNIVERSITIES, AND GOVERNMENTAL INSTRUMENTALITIES, WHICH ARE ORGANIZED FOR EDUCATIONAL OR SCIENTIFIC PURPOSES. MEMBERS MUST BE LOCATED IN THE UNITED STATES OF AMERICA, CANADA, OR MEXICO AND MUST MEET CERTAIN OTHER ELIGIBILITY REQUIREMENTS AS OUTLINED IN THE BYLAWS. |
| POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, LINE 7A | THE MEMBERS HAVE THE RIGHT, THROUGH THEIR MEMBERS REPRESENTATIVES, TO NOMINATE AND ELECT THE BOARD OF TRUSTEES, THROUGH THE MEMBERS NOMINATING COMMITTEE. AT THE ANNUAL MEETING, EACH YEAR, THE MEMBERS ELECT TRUSTEES TO SERVE ON THE BOARD OF TRUSTEES. THERE ARE 20 ELECTED TRUSTEES: 14 INSTITUTIONAL TRUSTEES (FROM MEMBER INSTITUTIONS) AND 6 TRUSTEES-AT-LARGE. THE TRUSTEES SERVE STAGGERED TERMS, SO THE NUMBER OF TRUSTEES ELECTED DEPENDS ON TERM EXPIRATIONS AND VACANCIES, BUT IT IS TYPICALLY 3 TRUSTEES EACH YEAR. |
| DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 7B | MEMBERS HAVE A RIGHT TO APPROVE ANY AMENDMENTS TO THE BYLAWS, BY A TWO-THIRDS MAJORITY VOTE. |
| PROCESS USED TO REVIEW THE FORM 990 | FORM 990, PART VI, LINE 11B | THE ORGANIZATION'S TRUSTEES WERE PROVIDED AN ELECTRONIC COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. IN ADDITION, CERTAIN SECTIONS OF THE FORM 990 WERE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND SENIOR OFFICERS OF THE ORGANIZATION DURING REGULARLY HELD MEETINGS. THE ORGANIZATION'S OFFICERS WERE BRIEFED AND DISCUSSED CERTAIN SECTIONS OF THE FORM 990 PRIOR TO FILING. THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE DIRECTOR OF HUMAN RESOURCES, AND THE GENERAL COUNSEL REVIEWED AND PREPARED PORTIONS OF THE FORM 990 BEFORE IT WAS FILED. THE DIRECTOR OF BUDGET AND FINANCE, THE ACCOUNTING MANAGER AND PROJECT ACCOUNTANT REVIEWED ALL SECTIONS OF THE FORM 990 IN PREPARATION FOR FILING. |
| MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | ANNUALLY THE TRUSTEES AND OFFICERS ARE GIVEN AN OVERVIEW OF THE CONFLICT OF INTEREST POLICY, AND SIGN CONFLICT OF INTEREST FORMS. THE ORGANIZATION REQUIRES ALL EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND UPDATE THE STATEMENT AT LEAST ONCE A YEAR. ANNUAL RAISES, IF ANY, WILL NOT BE ALLOWED UNLESS AN EMPLOYEE'S STATEMENT IS COMPLETED AND SUBMITTED. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINES 15A & 15B | THE UCAR PRESIDENT'S COMPENSATION IS SET ANNUALLY BY THE BOARD OF TRUSTEES. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES AND THE FULL BOARD OF TRUSTEES, ANNUALLY, AT THE MAY BOARD MEETING, CONSIDER THE COMPENSATION STRUCTURE, INCLUDING COMPARABILITY DATA AND VOTE ON STRUCTURE AND MERIT ADJUSTMENTS FOR ALL EMPLOYEES (INCLUDING TOP MANAGEMENT POSITIONS). COMPENSATION DATA, RECORD KEEPING AND DECISIONS THEREON FOR ALL EMPLOYEES, IS MAINTAINED IN UCAR HUMAN RESOURCES. IN ADDITION, THE SPECIFIC COMPENSATION FOR THE FOLLOWING TOP MANAGEMENT POSITIONS: UCAR PRESIDENT, NCAR DIRECTOR, VP OF FINANCE AND ADMINISTRATION, UCP DIRECTOR, NCAR DEPUTY DIRECTOR, ARE REVIEWED EVERY COUPLE OF YEARS BY A COMPENSATION SPECIALIST WITHIN UCAR HUMAN RESOURCES. THE REVIEW INCLUDES MARKET SURVEY COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS MARKET DATA WAS REVIEWED BY AN EXTERNAL THIRD PARTY ORGANIZATION IN MAY 2013 AND FOUND TO BE APPROPRIATE. |
| PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEB SITE: WWW.UCAR.EDU. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | POSTRETIREMENT BENEFIT-RELATED CHANGES OTHER THAN PERIODIC COSTS: $(1,031,830) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR CHILDCARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840412668 | EIN |
| Primary Activities | CHILDCARE | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 276779 | TotalIncome |
| EOY Assets | 231051 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV CORP FOR ATMOSPHERIC RESEARCH FDN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742439386 | EIN |
| Primary Activities | SUPPORT UCAR | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | 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 | false | 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 | true | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCAR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 138112 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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