UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT (EIN 52-2060187)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349305431
- Schema version
- 2011v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:39:10-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRIARWOOD CIRCLE STE 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522060187 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CORPORATION FOR ADVANCED | BusinessNameLine1 |
| Business Name Line2 | INTERNET DEVELOPMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7349134250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAKBROOK DRIVE NO 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A PFLASTERER | Name |
| Title | CFO | Title |
| Phone | 7349134250 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT W PRICE CPA | Name |
| PTIN | P00188789 | PTIN |
| Phone | 7347612005 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET2 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | H DAVID LAMBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAKBROOK DRIVE NO 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42262256 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERNET2.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | INTERNET2 IS A NOT-FOR-PROFIT ADVANCED NETWORKING CONSORTIUM COMPRISING MORE THAN 200 US UNIVERSITIES IN COOPERATION WITH 44 LEADING CORPORATIONS, 45 GOVERNMENT AGENCIES, LABORATORIES AND OTHER INSTITUTIONS OF HIGHER LEARNING AS WELL AS OVER 50 INTERNATIONAL PARTNER ORGANIZATIONS. BY BRINGING RESEARCH AND ACADEMIA TOGETHER WITH TECHNOLOGY LEADERS FROM INDUSTRY, GOVERNMENT AND THE INTERNATIONAL COMMUNITY, INTERNET2 PROMOTES COLLABORATION AND INNOVATION THAT HAS A FUNDAMENTAL IMPACT ON THE FUTURE OF THE INTERNET. INTERNET2 MEMBERS LEVERAGE OUR HIGH-PERFORMANCE NETWORK AND WORLDWIDE PARTNERSHIPS TO SUPPORT AND ENHANCE THEIR EDUCATIONAL AND RESEARCH MISSIONS. BEYOND JUST PROVIDING NETWORK CAPACITY, INTERNET2 ACTIVELY ENGAGES OUR COMMUNITY IN THE DEVELOPMENT OF IMPORTANT NEW TECHNOLOGY INCLUDING MIDDLEWARE, SECURITY, NETWORK RESEARCH AND PERFORMANCE MEASUREMENT CAPABILITIES WHICH ARE CRITICAL TO THE PROGRESS OF THE INTERNET. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1833157 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3296355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33810449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38543555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 343846 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35861802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42259917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24744 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 316693 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8694153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9268468 | 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 | 26353175 | OtherExpensePriorYear |
| Other Expenses Current Year | 32154593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35072072 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41739754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 789730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 520163 | RevenuesLessExpensesCY |
| Total Assets BOY | 45053275 | TotalAssetsBOY |
| Total Assets EOY | 113461673 | TotalAssetsEOY |
| Total Liabilities BOY | 30021096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100993943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15032179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12467730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INTERNET2 PROMOTES THE MISSIONS OF ITS MEMBERS BY PROVIDING BOTH LEADING-EDGE NETWORK CAPABILITIES AND UNIQUE PARTNERSHIP OPPORTUNITIES THAT TOGETHER FACILITATE THE DEVELOPMENT, DEPLOYMENT AND USE OF REVOLUTIONARY INTERNET TECHNOLOGIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30574324 | Expense |
| Grants | 269739 | Grants |
| Revenue | 26748828 | Revenue |
| Description | NETWORK IS AN ADVANCED BACKBONE NETWORK THAT CONNECTS REGIONAL NETWORK AGGREGATION POINTS TO SUPPORT THE WORK OF INTERNET2 UNIVERSITIES AS THEY DEVELOP ADVANCED INTERNET APPLICATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4421167 | Expense |
| Revenue | 9208219 | Revenue |
| Description | MEMBERSHIP SERVICES SUPPORT THE EXCHANGE OF NEW IDEAS AND STRATEGIES FOR THE DEVELOPMENT OF THE NEXT GENERATION INTERNET | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3661431 | Expense |
| Grants | 46954 | Grants |
| Revenue | 1855038 | Revenue |
| Description | MIDDLEWARE AND SECURITY SUPPORT THE PROGRAM DEVELOPMENT OF SOFTWARE BETWEEN THE NETWORK AND THE APPLICATIONS. THIS SOFTWARE PROVIDES SERVICES SUCH AS IDENTIFICATION, AUTHORIZATION, DIRECTORIES AND SECURITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 1080039 | Revenue |
| Description | MEETING SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 1080039 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38656922 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7349134250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAKBROOK DRIVE SUITE 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY SUE COLEMAN | ||||||||
| BOARD CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |||
| JAMES BOTTUM | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JOHN EVANS | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JAMES HILTON | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM KIRWAN | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JOHN KOLB | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| TIMOTHY LANCE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| DAVID LEEBRON | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JEFFREY LEHMAN | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL MCROBBIE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| LARRY PETERSON | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| STEVEN RELYEA | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JACK SUESS | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| ALAN WHITNEY | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| H DAVID LAMBERT | ||||||||
| PRESIDENT & CEO | 40.00 | X | 418323 | 0 | 30607 | X | ||
| GARY BACHULA | ||||||||
| VICE PRESIDENT | 40.00 | 83714 | 0 | 1817 | X | |||
| BARBARA NANZIG | ||||||||
| CHIEF OF STAFF | 40.00 | 129365 | 0 | 34015 | X | |||
| JAMES PFLASTERER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 153219 | 0 | 36339 | X | |||
| ROBERT VIETZKE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 183908 | 0 | 38570 | X | |||
| ANA PRESTON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 178023 | 0 | 15506 | X | |||
| STEPHEN WOLFF | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 160779 | 0 | 26020 | X | |||
| KENNETH KLINGENSTEIN | ||||||||
| SR DIRECTOR | 40.00 | 184433 | 0 | 19648 | X | |||
| MATTHEW ZEKAUSKAS | ||||||||
| SR RESEARCHER | 40.00 | 165656 | 0 | 24377 | X | |||
| CHRIS ROBB | ||||||||
| DIRECTOR | 40.00 | 163671 | 0 | 0 | X | |||
| RANDALL BROGLE | ||||||||
| SR DIRECTOR | 40.00 | 153160 | 0 | 36567 | X | |||
| BRIAN CASHMAN | ||||||||
| SR NETWORKING MANAGER | 40.00 | 144628 | 0 | 18008 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2118879 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 281474 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF MICHIGAN | |||||
| 3003 S STATE STREET | ANN ARBOR | MI | 48109 | PROFESSIONAL SERVICES | 1481816 |
| INDIANA UNIVERSITY | |||||
| PO BOX 66271 | INDIANAPOLIS | IN | 462666271 | PROFESSIONAL SERVICES | 978729 |
| ARENT FOX LLP | |||||
| PO BOX 644672 | PITTSBURGH | PA | 15264 | PROFESSIONAL SERVICES | 463570 |
| REHMANN ROBSON | |||||
| PO BOX 2025 | SAGINAW | MI | 48605 | PROFESSIONAL SERVICES | 221248 |
| KHALIL YAZDI | |||||
| 11919 SANDY HILL COURT | SPOTSYLVANIA | VA | 22553 | PROFESSIONAL SERVICES | 209400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 3102345 | GovernmentGrants |
| All Other Contributions | 194010 | AllOtherContributions |
| Total Contributions | 3296355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NETWORK REVENUE | 900099 | 26748828 | 26748828 |
| MEMBERSHIP | 900099 | 9208219 | 9208219 |
| PROJECT REVENUE | 900099 | 1799964 | 1799964 |
| MEETING FEES | 900099 | 786544 | 786544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38543555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71438 | TotalRevenueColumn |
| Exclusion | $71,438 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7062 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2339 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4723 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4723 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 343846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343846 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 343846 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42259917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38892124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,438 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316693 | Total |
| Program Services | 316693 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490204 | Total |
| Program Services | 688336 | ProgramServices |
| Management And General | 801868 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5827281 | Total |
| Program Services | 5375632 | ProgramServices |
| Management And General | 451649 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434403 | Total |
| Program Services | 397324 | ProgramServices |
| Management And General | 37079 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135367 | Total |
| Program Services | 1011951 | ProgramServices |
| Management And General | 123416 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381213 | Total |
| Program Services | 332998 | ProgramServices |
| Management And General | 48215 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550904 | Total |
| Program Services | 394096 | ProgramServices |
| Management And General | 156808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348489 | Total |
| Program Services | 24645 | ProgramServices |
| Management And General | 323844 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310 | Total |
| Management And General | 5310 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399220 | Total |
| Program Services | 2291499 | ProgramServices |
| Management And General | 107721 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31611 | Total |
| Program Services | 29399 | ProgramServices |
| Management And General | 2212 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417696 | Total |
| Program Services | 333273 | ProgramServices |
| Management And General | 84423 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426851 | Total |
| Program Services | 424833 | ProgramServices |
| Management And General | 2018 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092235 | Total |
| Program Services | 1091296 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065054 | Total |
| Program Services | 841660 | ProgramServices |
| Management And General | 223394 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968252 | Total |
| Program Services | 856214 | ProgramServices |
| Management And General | 112038 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114064 | Total |
| Program Services | 2049 | ProgramServices |
| Management And General | 112015 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5188084 | Total |
| Program Services | 5178376 | ProgramServices |
| Management And General | 9708 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155844 | Total |
| Program Services | 155844 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NETWORK OPERATIONS | 18915870 | 18896746 | 19124 |
| CONTRIB,NET OF ALLOC EX | 474650 | 13599 | 461051 |
| MISCELLANEOUS | 459 | 459 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41739754 | Total |
| Program Services | 38656922 | ProgramServices |
| Management And General | 3082832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12031438 | BOY |
| EOY | 15968552 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501188 | BOY |
| EOY | 663568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7567609 | BOY |
| EOY | 13459449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433772 | BOY |
| EOY | 2623017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 96473060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39175658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19959967 | BOY |
| EOY | 57297402 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559301 | BOY |
| EOY | 8111956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15337729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45053275 | BOY |
| EOY | 113461673 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583495 | BOY |
| EOY | 10151687 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23620132 | BOY |
| EOY | 70948231 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609547 | BOY |
| EOY | 1747511 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207922 | BOY |
| EOY | 18146514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30021096 | BOY |
| EOY | 100993943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15032179 | BOY |
| EOY | 12467730 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15032179 | BOY |
| EOY | 12467730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45053275 | BOY |
| EOY | 113461673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 520163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3084612 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11295048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11266579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11397176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11043067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12504574 | CurrentTaxYear |
| Total | 57506444 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11295048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11266579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11397176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11043067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12504574 | CurrentTaxYear |
| Total | 57506444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 57506444 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71438 | CurrentTaxYear |
| Total | 1031810 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343846 | CurrentTaxYear |
| Total | 1257493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59795747 | TotalSupport |
| Gross Receipts From Admissions Etc | 117028468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,354 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1354 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | DRAFTED LETTER TO GOVERNOR OF WISCONSIN TO ADDRESS ISSUES SURROUNDING GRANT RELATED ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1258396 | OtherCostOrOtherBasis |
| Depreciation | 389086 | Depreciation |
| Book Value | 869310 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95214664 | OtherCostOrOtherBasis |
| Depreciation | 38786572 | Depreciation |
| Book Value | 56428092 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57297402 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SECURITIES AND MUTUAL FUNDS | 8000000 | F |
| RABBI TRUST | 111956 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8111956 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT DEPOSITS | Description |
| Book Value | 15337729 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15337729 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE EXPENSE | $398,074 |
| CONTRACT ADVANCES | $17,748,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18146514 | TotalOfAmounts |
| Total Revenue | 42259917 | TotalRevenue |
| Total Expenses | 41739754 | TotalExpenses |
| Excess Or Deficit For Year | 520163 | ExcessOrDeficitForYear |
| Other | -$3,084,612 | OtherAmount |
| Total Adjustments | -3084612 | TotalAdjustments |
| Excess Or Deficit Per FS | -2564449 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42259917 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 42259917 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42259917 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41739754 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41739754 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41739754 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | PRIOR PERIOD RESTATEMENT -3,084,612. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 1 | PROGRAM SERVICES | CONSULTING | 6500 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | CONSULTING SERVICES AND EXPENSE REIMBURSEMENT | 3492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9992 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9992 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MICHIGAN | ||||||||
| PO BOX 223131 | PITTSBURGH | PA | 15251 | 386006309 | 501(C)(3) | 86226 | FUNDING TO SUPPORT DEPLOYMENT OF A DISTRIBUTED VIRTUAL INSTRUMENT TO SUPPORT DATA INTENSIVE SCIENCE, FOCUSING ON LHC BUT AVAILABLE TO ALL ACADEMIC DISCIPLINES. | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| TREASURY SERVICES MAIL CODE 117-15 | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | 142735 | FUNDING TO SUPPORT DEPLOYMENT OF A DISTRIBUTED VIRTUAL INSTRUMENT TO SUPPORT DATA INTENSIVE SCIENCE, FOCUSING ON LHC BUT AVAILABLE TO ALL ACADEMIC DISCIPLINES. | |
| UNIVERSITY OF WISCONSIN | ||||||||
| PO BOX 500 | MILWAUKEE | WI | 53201 | 391805963 | 501(C)(3) | 46954 | FUNDING TO SUPPORT EFFORTS TO ENHANCE GREATER USE WITHIN THE R&E COMMUNITY OF EXISTING AUTHENTICATION AND AUTHORIZATION TOOLS TO MANAGE IDENTITY AND ACCESS CONTROLS. | |
| VANDERBILT UNIVERSITY | ||||||||
| OFFICE OF CONTRACT/GRANT ACCT PMB | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | 40778 | FUNDING TO SUPPORT DEPLOYMENT OF A DISTRIBUTED VIRTUAL INSTRUMENT TO SUPPORT DATA INTENSIVE SCIENCE, FOCUSING ON LHC BUT AVAILABLE TO ALL ACADEMIC DISCIPLINES. | 401591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE SUBJECT TO THE EXPENDITURE AND DISBURSEMENT POLICIES OF UCAID IN COMPLIANCE WITH OMB AND FUNDING AGENCY STANDARDS, INCLUDING ALLOWABILITY AND APPROPRIATENESS (BUSINESS PURPOSE, ADEQUATE DOCUMENTATION & PROPER APPROVALS). FURTHER MONITORING OF THE USE OF GRANT FUNDS IS PROVIDED BY THE SR MANAGER OF SPONSORED PROJECTS AND THE PRINCIPAL INVESTIGATOR OF THE PROGRAM WITH REGULAR EXPENDITURE REVIEW. PROGRAMMATIC MONITORING IS MANAGED BY THE PI WITH REGULAR MEETINGS AND SUBMISSION OF REGULAR PROGRAM REPORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H DAVID LAMBERT | |||||||||||||
| 418323 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 18357 | 0 | 448930 | 0 | 0 | 0 |
| BARBARA NANZIG | |||||||||||||
| 129365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34015 | 0 | 163380 | 0 | 0 | 0 |
| JAMES PFLASTERER | |||||||||||||
| 153219 | 0 | 0 | 0 | 0 | 0 | 15810 | 0 | 20529 | 0 | 189558 | 0 | 0 | 0 |
| ROBERT VIETZKE | |||||||||||||
| 183908 | 0 | 0 | 0 | 0 | 0 | 17600 | 0 | 20970 | 0 | 222478 | 0 | 0 | 0 |
| ANA PRESTON | |||||||||||||
| 178023 | 0 | 0 | 0 | 0 | 0 | 14519 | 0 | 987 | 0 | 193529 | 0 | 0 | 0 |
| STEPHEN WOLFF | |||||||||||||
| 160779 | 0 | 0 | 0 | 0 | 0 | 10643 | 0 | 15377 | 0 | 186799 | 0 | 0 | 0 |
| KENNETH KLINGENSTEIN | |||||||||||||
| 184433 | 0 | 0 | 0 | 0 | 0 | 18600 | 0 | 1048 | 0 | 204081 | 0 | 0 | 0 |
| MATTHEW ZEKAUSKAS | |||||||||||||
| 165656 | 0 | 0 | 0 | 0 | 0 | 16078 | 0 | 8299 | 0 | 190033 | 0 | 0 | 0 |
| CHRIS ROBB | |||||||||||||
| 0 | 0 | 0 | 0 | 163671 | 0 | 0 | 0 | 0 | 0 | 163671 | 0 | 0 | 0 |
| RANDALL BROGLE | |||||||||||||
| 153160 | 0 | 0 | 0 | 0 | 0 | 15704 | 0 | 20863 | 0 | 189727 | 0 | 0 | 0 |
| BRIAN CASHMAN | |||||||||||||
| 144628 | 0 | 0 | 0 | 0 | 0 | 14865 | 0 | 3143 | 0 | 162636 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 3 | THE BOARD CHAIR DIRECTS THE CHIEF OF STAFF ON ANY RESEARCH THEY WOULD LIKE COMPLETED. THE BOARD THEN MEETS IN EXECUTIVE SESSION AND DISCUSSES THEIR PLAN FOR THE COMPENSATION OF THE CEO AND RELAYS THIS INFORMATION TO THE CEO AND CHIEF OF STAFF. | |
| PART III | PART II: BARBARA NANZIG RECEIVED UNRELATED COMPENSATION OF $163,380 FROM UNIVERSITY OF MICHIGAN; $129,365 WAGES, $34,015 NON TAXABLE BENEFITS. CHRIS ROBB RECEIVED UNRELATED COMPENSATION OF $163,671 FROM INDIANA UNIVERSITY. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS FOUR CLASSES OF MEMBERSHIP: UNIVERSITY, NETWORK, AFFILIATE AND INDUSTRY. MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION OF TRUSTEES AND COMMITTEES OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION HAS FOUR CLASSES OF MEMBERSHIP: UNIVERSITY, NETWORK, AFFILIATE AND INDUSTRY. EACH VOTING MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE FOR THE ELECTION OF TRUSTEES AND COMMITTEES OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE OFFICERS OF INTERNET2 REVIEW THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF ARE TRAINED AND INDOCTRINATED UPON JOINING THE ORGANIZATION. ALL BOARD MEMBERS MUST AGREE TO AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN INSTALLED IN THEIR POSITIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES MEET IN EXECUTIVE SESSION TO DISCUSS COMPENSATION OF THE CEO. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS A BOARD COMMITTEE PROCESS; THE MEMBERS OF THE BOARD INVOLVED ARE ALL OUTSIDE MEMBERS. BEFORE HIRING, THE HR MANAGER CONDUCTS A SALARY BENCHMARKING PROCESS FOR EACH POSITION BASED ON DUTIES, INDUSTRY, AND AREA OF THE COUNTRY. THEN, STAFF HAVE ESTABLISHED GOALS FOR EACH YEAR. SUPERVISORS CONDUCT ANNUAL EMPLOYEE REVIEWS ASSOCIATED WITH EMPLOYEES' ANNIVERSARY DATE. THIS PART OF THE PROCESS IDENTIFIES THE BASIS FOR MERIT PAY CHANGES. THE HR MANAGER ALSO ANNUALLY CONDUCTS SURVEYS OF THE INDUSTRY TO ESTABLISH GUIDELINES FOR CHANGES IN MARKET-BASED SALARY CONDITIONS. THIS PROCESS WAS MOST RECENTLY PERFORMED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -3,084,612. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL RESEARCH & EDUCATION FIBER COMPANY LLC | |||||||||
| 1000 OAKBROOK DRIVE SUITE 300 | ANN ARBOR | MI | 48104 | 043750617 | ACQUIRE INDEFEASIBLE RIGHTS OF USE OF FIBER OPTIC TELECOMM CAPACITY | DE | 25200 | 243853 | UCAID |
| INCOMMON LLC | |||||||||
| 1000 OAKBROOK DRIVE SUITE 300 | ANN ARBOR | MI | 48104 | 202995509 | FACILITATE SHARING OF PROTECTED NETWORK ACCESSIBLE RESOURCES | DE | 1856705 | 1103771 | UCAID |
| ADVANCED INFRASTRUCTURE FOR RESEARCH AND EDUCATION LLC | |||||||||
| 1000 OAKBROOK DRIVE SUITE 300 | ANN ARBOR | MI | 48104 | 203730423 | FACILITATE PROJECT COLLABORATION WHICH SHARE RESOURCES USING ADV TECHNOLOGY | DE | 0 | 2500 | UCAID |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN INFORMATION TECHNOLOGY CENTER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAKBROOK DR STE 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753078459 | EIN |
| Primary Activities | TO PROVIDE FUNDING FOR A TECHNOLOGICAL STATE-OF-THE-ART BUILDING, THE MITC, | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THAT WILL ENABLE LEADING RESEARCH AND EDUCATIONAL HIGH TECHNOLOGY NONPROFIT 501(C)(3) ORGANIZATIONS TO OCCUPY SPACE AT RATES SIGNIFICANTLY BELOW MARKET RATES, AND TO LESSEN THE BURDEN OF GOVERNMENT. | Explanation |
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