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Nonprofiteer
← NEBRASKA DEFENSE RESEARCH CORPORATION

Form 990 for tax year 2022

Filed by NEBRASKA DEFENSE RESEARCH CORPORATION.

Totals

Total revenue
$37,304,035
Total expenses
$17,018,554
Contributions and grants received
$37,319,509
Grants paid
$0
Program service revenue
$0
Investment income
-$15,474
Other revenue
$0
Total assets, end of year
$33,565,984
Total liabilities, end of year
$4,996,114
Net assets or fund balances, end of year
$28,569,870
Program services expenses (Part IX)
$14,805,716
Management and general expenses
$2,212,838
Fundraising expenses
$0
Program service expenses (Part III)
$14,805,716

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Richard Mies

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Ted Carter

    Chairman

    Total calculated
    $1,074,413
    From this org
    $0
    From related orgs
    $1,049,204
    Other
    $25,209
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $943,094 related
    Bonus
    $0 + $105,143 related
    Other
    $0 + $967 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $809 related
    Filer's total
    $0 + $1,074,413 related

  • Douglas Derrick

    Director

    Total calculated
    $227,700
    From this org
    $0
    From related orgs
    $189,217
    Other
    $38,483
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,967 related
    Bonus
    $0
    Other
    $0 + $250 related
    Deferred
    $0 + $15,548 related
    Nontaxable benefits
    $0 + $22,935 related
    Filer's total
    $0 + $227,700 related

  • Lance Perez

    Director

    Total calculated
    $436,909
    From this org
    $0
    From related orgs
    $391,549
    Other
    $45,360
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,978 related
    Bonus
    $0
    Other
    $0 + $571 related
    Deferred
    $0 + $23,528 related
    Nontaxable benefits
    $0 + $21,832 related
    Filer's total
    $0 + $436,909 related

  • Scott Jerabek

    Director

    Total calculated
    $0
    Hours/week
    1

  • W Gary Gates

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anna Ravnholdt

    Facility Security Officer

    Total calculated
    $195,911
    From this org
    $5,307
    From related orgs
    $166,250
    Other
    $24,354
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $5,307 + $163,752 related
    Bonus
    $0
    Other
    $0 + $2,498 related
    Deferred
    $0 + $4,820 related
    Nontaxable benefits
    $0 + $19,534 related
    Filer's total
    $5,307 + $190,604 related

  • Christopher Kabourek

    Treasurer

    Total calculated
    $438,272
    From this org
    $0
    From related orgs
    $392,191
    Other
    $46,081
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,975 related
    Bonus
    $0
    Other
    $0 + $216 related
    Deferred
    $0 + $25,233 related
    Nontaxable benefits
    $0 + $20,848 related
    Filer's total
    $0 + $438,272 related

  • Jerry Gandy

    Executive Director

    Total calculated
    $199,526
    From this org
    $190,583
    From related orgs
    $0
    Other
    $8,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,583
    Bonus
    $0
    Other
    $0
    Deferred
    $6,670
    Nontaxable benefits
    $2,273
    Filer's total
    $199,526

  • Laura Gonnerman

    Assistant Secretary

    Total calculated
    $164,048
    From this org
    $0
    From related orgs
    $128,926
    Other
    $35,122
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,838 related
    Bonus
    $0
    Other
    $0 + $88 related
    Deferred
    $0 + $9,950 related
    Nontaxable benefits
    $0 + $25,172 related
    Filer's total
    $0 + $164,048 related

  • Philip Bakken

    Assistant Secretary/Treasurer

    Total calculated
    $270,126
    From this org
    $0
    From related orgs
    $240,912
    Other
    $29,214
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,845 related
    Bonus
    $0
    Other
    $0 + $67 related
    Deferred
    $0 + $19,660 related
    Nontaxable benefits
    $0 + $9,554 related
    Filer's total
    $0 + $270,126 related

  • Stacia Palser

    Secretary

    Total calculated
    $329,557
    From this org
    $0
    From related orgs
    $281,265
    Other
    $48,292
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,097 related
    Bonus
    $0
    Other
    $0 + $168 related
    Deferred
    $0 + $23,142 related
    Nontaxable benefits
    $0 + $25,150 related
    Filer's total
    $0 + $329,557 related

  • Daniel Kalal

    Site Security and Facility Operatios Manager

    Total calculated
    $108,637
    From this org
    $103,418
    From related orgs
    $0
    Other
    $5,219
    Hours/week
    40

  • James Fuemmeler

    Director of Operations

    Total calculated
    $173,155
    From this org
    $168,112
    From related orgs
    $0
    Other
    $5,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,112
    Bonus
    $0
    Other
    $0
    Deferred
    $5,043
    Nontaxable benefits
    $0
    Filer's total
    $173,155

  • James Taylor

    Deputy Executive Director

    Total calculated
    $226,746
    From this org
    $219,078
    From related orgs
    $0
    Other
    $7,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,078
    Bonus
    $0
    Other
    $0
    Deferred
    $7,668
    Nontaxable benefits
    $0
    Filer's total
    $226,746

  • Kenneth Callicut

    Senior Technical Advisor

    Total calculated
    $234,940
    From this org
    $226,995
    From related orgs
    $0
    Other
    $7,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,995
    Bonus
    $0
    Other
    $0
    Deferred
    $7,945
    Nontaxable benefits
    $0
    Filer's total
    $234,940

  • Lewis Arnold

    Director of Business Operations

    Total calculated
    $137,887
    From this org
    $133,871
    From related orgs
    $0
    Other
    $4,016
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HD GROUP LLC

    Unrelated · HEALTHCARE TE · NE · share of income $0 · share of assets $0

    Directly controlled by UNMC SRF

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NE ENTERPRISES INC

    C Corporation · BIO TECH · NE · share of income $0 · share of assets $0

    Directly controlled by UNIV TECH

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202431029349300213

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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