UTILIZATION TECHNOLOGY DEVELOPMENT NFP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UTILIZATION TECHNOLOGY DEVELOPMENT NFP (EIN 20-0923687)
Tax period
2010-04-01 to 2011-03-31
Filed
2012-03-30
IRS object ID
201200909349300920
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-03-30T14:06:33-00:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200923687EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Utilization Technology Development NFPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUTILNameControl
Phone8477680781Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 S Mount Prospect RoadAddressLine1
CityDesPlainesCity
StateILState
ZIP Code600181804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael A MomotName
TitleTreasurerTitle
Date Signed2012-03-30DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRonald N SnedicNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11700 S Mount Prospect RoadAddressLine1
CityDesPlainesCity
StateILState
ZIP Code60103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3788479GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.utd-co.orgWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2003YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionUTD funds near-term applied research and the development, testing and deployment of energy efficient and environmentally friendly end use technologies. UTD funds near-term applied research and the development, testing and deployment of energy efficient and environmentally friendly end use technologies.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3806750ContributionsGrantsPriorYear
Contributions Grants Current Year3784488ContributionsGrantsCurrentYear
Program Service Revenue Prior Year33310ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2074InvestmentIncomePriorYear
Investment Income Current Year3991InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3842134TotalRevenuePriorYear
Total Revenue Current Year3788479TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3590675OtherExpensePriorYear
Other Expenses Current Year3348873OtherExpensesCurrentYear
Total Expenses Prior Year3590675TotalExpensesPriorYear
Total Expenses Current Year3348873TotalExpensesCurrentYear
Revenues Less Expenses Prior Year251459RevenuesLessExpensesPriorYear
Revenues Less Expenses CY439606RevenuesLessExpensesCY
Total Assets BOY3772780TotalAssetsBOY
Total Assets EOY4572534TotalAssetsEOY
Total Liabilities BOY2340590TotalLiabilitiesBOY
Total Liabilities EOY2700738TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1432190NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1871796NetAssetsOrFundBalancesEOY
Mission DescriptionUTD funds near-term applied research and the development, testing, and deployment of energy efficient and environmentally friendly end use technologies.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionResearch and development, and education for technology advances in natural gas utilization.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMichael A MomotNamePerson
Telephone Number8477680781TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11700 S Mount Prospect RoadAddressLine1
CityDesPlainesCity
StateILState
ZIP Code600181804ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
David A Berokoff
Director000.10X000
Lewis Binswanger
Director000.10X000
Stanley Blazewicz
Director000.10X000
Walter Bryant
Director000.10X000
Susan S Davis
Director000.10X000
Rodney Dill
Chair - Part Year000.10X000X
Bruce D Heine
Director000.10X000
Mark Haney
Director000.10X000
Anthony Hills
Director000.10X000
Robert V Kerley
Chair - Part Year000.10X000X
Trevor MacLean
Vice Chair000.10X000X
James B Marean
Director000.10X000
Alan Matthews
Director000.10X000
AE Rogers
Director000.10X000
Scott Shepherd
Director000.10X000
Michael K Swinson
Director000.10X000
Brent Wilde
Director000.10X000
Sherri L Winslow
Director000.10X000
Ronald N Snedic
President001.9011521140875384X
Paul G Chromek
Secretary000.60312542691749X
Greg Maxfield
Administrator013.9043639014186X
Michael A Momot
Treasurer002.10672392132463X
FieldValueIRS element (for citing)
Total Reportable Comp From Org65008TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs27569TotalReportableCompFrmRltdOrgs
Total Other Compensation23782TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Gas Technology InstituteBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11700 S Mount ProspectAddressLine1
CityDesPlainesCity
StateILState
ZIP Code60018ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesResearch and developmentDescriptionOfServices
Compensation3079062Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues3784488MembershipDues
Total Contributions3784488TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3991TotalRevenueColumn
Exclusion$3,991ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3788479TotalRevenueColumn
Exclusion$3,991ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3502Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9012Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31943Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total115611Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2993Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total139854Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total3397Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
Program expenses3016142
Annual report costs11127
Member visits8741
Information technology6551

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3348873Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY249560BOY
EOY250534EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3513963BOY
EOY4322000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9257BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3772780BOY
EOY4572534EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY562062BOY
EOY601172EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1778528BOY
EOY2099566EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2340590BOY
EOY2700738EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1432190BOY
EOY1871796EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1432190BOY
EOY1871796EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3772780BOY
EOY4572534EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses439606ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS
Total Revenue3788479TotalRevenue
Total Expenses3348873TotalExpenses
Excess Or Deficit For Year439606ExcessOrDeficitForYear
Excess Or Deficit Per FS439606ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3788479TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3788479RevenueSubtotal
Total Revenue Per Form9903788479TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3348873TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3348873ExpensesSubtotal
Total Expenses Per Form9903348873TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNorth AmericaRegion
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedResearch and developmentSpecificServicesProvided

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Gas Technology InstituteBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipCertain Common OfficersRelationship
Description Of TransactionSee Part V below.DescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierIVIdentifier
Return Reference1ReturnReference
ExplanationBusiness transactions involving interested persons d Description of transaction The interested person listed is exempt under 501c3 and as a result the entity does not meet the definition of an interested person. Since the entity did not meet the definition of an interested person, we entered 0 for the amount of transactions with this entity.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI3UTD used a management company and the technical project committee to perform management duties.
Form 990 Part VI6In accordance with the by-laws, a firm, association, or corporation which is a financial supporter of the corporation is eligible for membership in the corporation.
Form 990 Part VI7aIn accordance with the by-laws, each member may elect a member to the board of directors.
Form 990 Part VI11bUTDs President reviews the Form 990 before a copy is sent to the directors.
Form 990 Part VI12cThe organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body or a board committee with board delegated powers considering the transaction determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict.
Form 990 Part VI19No documents available to the public.
Form 990 Part VI Section A Line 3 UTD used a management company and the technical project committee to perform management duties. Form 990 Part VI Section A Line 6 In accordance with the by-laws, a firm, association, or corporation which is a financial supporter of the corporation is eligible for membership in the corporation. Form 990 Part VI Section A Line 7a In accordance with the by-laws, each member may elect a member to the board of directors. Form 990 Part VI Section B Line 11b UTDs President reviews the Form 990 before a copy is sent to the directors. Form 990 Part VI Section B Line 12c The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body or a board committee with board delegated powers considering the transaction determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict. Form 990 Part VI Section C Line 19 No documents available to the public.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Operations Technology Development NFPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11700 S Mount Prospect RoadAddressLine1
CityDesPlainesCity
StateILState
ZIP Code60018ZIPCode
FieldValueIRS element (for citing)
EIN331061445EIN
Primary ActivitiesResearch and DevelopmentPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501c6ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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