2013-08-12T08:23:43-07:00 2012-09-30 990 2011-10-01 530233247 INSTITUTE FOR DEFENSE ANALYSES INST 7038452059 4850 Mark Center Drive Alexandria VA 22311 Dean Graves 7038452079 2013-08-09 2011 2016-02-25 16:41:14Z Dr David Chu 4850 Mark Center Drive Alexandria VA 22311 258008953 0 X www.ida.org X 1956 DE Applied Research. IDA provides independent and objective scientific and technological expertise to assist national security decision-makers address urgent and challenging issues. 15 14 1537 0 0 0 0 0 225853779 221562831 -2730594 21487770 605395 -88992 223728580 242961609 0 0 0 0 167093455 164801651 0 0 0 56572501 54812877 223665956 219614528 62624 23347081 274204108 298473492 148579054 149501357 125625054 148972135 Applied Research. The Institute for Defense Analyses provides independent and objective scientific and technological expertise to assist national security decision-makers address urgent and challenging issues. 0 0 204639460 0 221562831 IDA conducts Research and Development activities for the Department of Defense and other federal departments and agencies. The IDA Studies and analyses Center assists the Office of the Secretary of Defense, the Joint Staff, the Combatant Commands and Defense Agencies; the IDA Center for Communications and Computing assists the National Security Agency; the Science and Technology Policy Institute provides analytic support for the National Science Foundation and the Office of Science and Technology Policy in the Executive Office of the President. 0 0 0 204639460 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 319 0 1 1537 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Jacqueline Powell 7038452458 4850 Mark Center Drive Alexandria VA 223111882 C S Abbot 2 X 4000 0 15250 Edwin Dorn 2 X 0 0 17000 R Keith Elliott 2 X 8500 0 0 Carlton W Fulford 2 X 23500 0 0 Edward R Jayne 2 X 2000 0 15000 Martha A Krebs 2 X 18000 0 0 Jill P Mesirov 2 X 14000 0 0 John M Palms 2 X 0 0 4500 William H Press 2 X 21000 0 0 Ann Karagozian 2 X 12000 0 0 Deborah McWhinney 2 X 0 0 14500 Suzanne H Woolsey 2 X 29500 0 0 Tom Ridge 2 X 11000 0 0 Preston Geren 2 X 4500 0 7000 David Chu 40 X X 452810 0 40425 Larry Welch 40 X 156605 0 18966 Ruth L Greenstein 40 X 378334 0 56704 Philip L Major 40 X 337441 0 56603 C Dean Graves 40 X 202086 0 40157 Francis Sullivan 40 X 311484 0 48483 Robert Soule 40 X 275933 0 64224 Joe P Buhler 40 X 269621 0 56774 David Saltman 40 X 256166 0 61395 Sallie Keller 40 X 265480 0 48926 Don Coppersmith 40 X 250830 0 37842 Marshall Buck 40 X 244952 0 50187 3549742 0 653936 11 0 1 0 Pitney Bowes PO Box 856390 Louisville KY 40285 Office Services 623813 Mister Kleen 7302 Beulah Street Alexandria VA 22311 Cleaning Services 460169 Noblis Inc 3150 Fairview Park Drive South Falls Church VA 22042 Technical Services Consultant 371378 Allied Barton Security 3606 Horizon Drive King of Prussia PA 19406 Security Services 151880 Toyon Research Corp 75 Aero Camino Goleta CA 93117 Technical Services Consultant 149940 11 0 Science & Technology 541700 221562831 221562831 0 0 0 0 0 0 221562831 16301687 0 0 16301687 0 0 0 0 0 0 0 0 245657 0 346733 0 -101076 0 -101076 0 0 -101076 19885064 1630 14667196 33415 5217868 -31785 5186083 0 0 5186083 12084 0 0 12084 12084 242961609 221562831 0 21398778 1153843 0 1153843 124850052 120481369 4368683 12143282 11599103 544179 18234407 17193978 1040429 8420067 8008741 411326 46573 21 46552 202458 0 202458 286594 0 286594 0 0 0 122183 0 122183 7559377 7084770 474607 213601 199189 14412 8350501 7500296 850205 8475685 7640800 834885 8986035 8632780 353255 7846597 7716273 130324 0 0 0 1194654 1076149 118505 2159317 0 2159317 0 0 0 5395884 5143595 252289 781344 59499 721845 Miscellaneous 1046241 195984 850257 2145833 2106913 38920 219614528 204639460 14975068 0 12485360 23224042 29342057 16737505 7620028 9444498 154280949 55315175 101224646 98965774 119829140 146572471 3702877 3529202 274204108 298473492 9581052 11725013 111505000 108610000 27493002 29166344 148579054 149501357 X 0 0 0 0 125625054 148972135 125625054 148972135 274204108 298473492 23347081 0 X 1 1 1 X 1 1 X 212345841 226619918 226826002 225853779 221562831 1113208371 212345841 226619918 226826002 225853779 221562831 1113208371 1113208371 4569961 4840442 3705593 4293244 3893477 21302717 1134511088 0.98122 0.98064 X N/A 0 28513882 28513882 0 98408450 33920460 64487990 0 0 0 0 0 27358617 21394715 5963902 0 0 0 0 98965774 0 Interest Rate Swap 13723556 Accrued Annual Leave 8768802 Accrued Postretirement Benefits 3580609 Accrued Pension Costs 3093377 29166344 242961609 219614528 23347081 0 0 0 0 0 0 23347081 221562831 0 0 0 0 0 221562831 21398778 0 21398778 242961609 219614528 0 0 0 0 0 219614528 0 0 0 219614528 SchD_P01_S00_L04 Schedule D, Part I, Line 4 Line 4b - Market Value Adjustment. 10th Floor Rent Expense. Gain/Loss on Equipment. Misc Income X X 0 0 0 0 0 0 0 0 0 David Chu 402809 0 50000 0 0 0 40425 0 0 0 493234 0 Ruth L Greenstein 336334 0 42000 0 0 0 40425 0 16279 0 435038 0 0 0 Philip L Major 297441 0 40000 0 0 0 40425 0 16178 0 394044 0 0 0 Francis Sullivan 293484 0 18000 0 0 0 40425 0 8057 0 359966 0 0 0 Robert Soule 257933 0 18000 0 0 0 40425 0 23799 0 340157 0 0 0 Joe P Buhler 257621 0 12000 0 0 0 40425 0 16348 0 326394 0 0 0 Sallie Keller 265480 0 0 0 0 0 32748 0 16178 0 314406 0 0 0 David Saltman 256165 0 0 0 0 0 40425 0 20970 0 317560 0 0 0 Don Coppersmith 250830 0 0 0 0 0 20950 0 18891 0 290671 0 0 Marshall Buck 244952 0 0 0 0 0 26950 0 23236 0 295138 0 0 0 C Dean Graves 192086 0 10000 0 0 0 22830 0 17327 0 242243 0 0 Larry Welch 156605 0 0 0 0 0 17865 0 1101 0 175571 0 0 Industrial Development Authority of the City of Alexandria 521381432 015312DE8 2006-03-01 14875000 Acquisition of Land 0 0 0 ABAG Finance Authority for Nonprofit Corporations 943130123 00037CGR5 2005-09-01 11945000 Building Construction 0 0 0 0 0 14875000 1487500 0 0 388925 0 0 12998575 0 0 2006 0 0 1 1 0 0 11945000 1194594 0 0 274155 0 0 10476345 0 0 2006 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 Goldman Sachs 30 0 0 0 0 0 F990_P06_S0A_L01a Form 990, Part VI, Section A, Line 1a As stated in the Bylaws, The Board of Trustees has constituted an Executive Committee of the Board of Trustees. The Executive Committee has and may exercise all powers vested in the Board of Trustees during the interval between meetings. The Executive Committee provides a copy of the record of each meeting to each Trustee and officer. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Treasurer the Vice President, Finance and Administration then a draft copy is sent to the Board of Trustees prior to submission F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c IDA has corporate wide conflict of interest policy. All officers, directors and trustees are required to provide annual conflict of interest disclosure information that is reviewed for potential conflicts of interest. All staff are prescreened for potential conflicts before being assigned to individual research efforts. Annual training is required of all employees. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The process for determining compensation for the CEO and other top management officials included an evaluation using third party compiled survey data covering comparable positions. This process was conducted by internal compensation staff members for the positions of President, Vice Presidents, Center Director and Division Director. Yes, an independent third party who specializes in compensation alaysis was retained to conduct a review using comparable data of similar organizations. It conducted a confidential survey of Board Director total direct compensation for 16 comparable organizations. The analysis compared compensation on a relative basis with statistics reported for the 25th, 50th and 75th percentiles and the overall average. The compensation data were not aged. The firm analyzed the information and prepared a summary report of the results which was reviewed by Management and the Governing body. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policies and financial statements are available upon request Our application for extension to file was approved on June 24, 2013; the due date is August 15, 2013. The Notice Number is CP211A