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Nonprofiteer
← NEBRASKA DEFENSE RESEARCH CORPORATION

Form 990 for tax year 2023

Filed by NEBRASKA DEFENSE RESEARCH CORPORATION.

Totals

Total revenue
$9,246,424
Total expenses
$30,513,443
Contributions and grants received
$8,913,341
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$29,951,063
Management and general expenses
$562,380
Fundraising expenses
$0
Program service expenses (Part III)
$29,951,063

Program services were 98.2% 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
    $1,568,052
    From this org
    $0
    From related orgs
    $1,540,819
    Other
    $27,233
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $961,774 related
    Bonus
    $0 + $144,396 related
    Other
    $0 + $434,649 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $833 related
    Filer's total
    $0 + $1,568,052 related

  • Douglas Derrick

    Director (THRU 08/2023)

    Total calculated
    $150,624
    From this org
    $0
    From related orgs
    $125,726
    Other
    $24,898
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $111,428 related
    Bonus
    $0
    Other
    $0 + $14,298 related
    Deferred
    $0 + $10,319 related
    Nontaxable benefits
    $0 + $14,579 related
    Filer's total
    $0 + $150,624 related

  • Lance Perez

    Director

    Total calculated
    $449,355
    From this org
    $0
    From related orgs
    $401,056
    Other
    $48,299
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,485 related
    Bonus
    $0
    Other
    $0 + $571 related
    Deferred
    $0 + $24,811 related
    Nontaxable benefits
    $0 + $23,488 related
    Filer's total
    $0 + $449,355 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
    $224,929
    From this org
    $2,400
    From related orgs
    $181,743
    Other
    $40,786
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $2,400 + $181,407 related
    Bonus
    $0
    Other
    $0 + $336 related
    Deferred
    $72 + $14,676 related
    Nontaxable benefits
    $0 + $26,038 related
    Filer's total
    $2,472 + $222,457 related

  • Christopher Kabourek

    Treasurer

    Total calculated
    $451,988
    From this org
    $0
    From related orgs
    $404,602
    Other
    $47,386
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,839 related
    Bonus
    $0
    Other
    $0 + $763 related
    Deferred
    $0 + $24,882 related
    Nontaxable benefits
    $0 + $22,504 related
    Filer's total
    $0 + $451,988 related

  • Jerry Gandy

    Executive Director

    Total calculated
    $353,105
    From this org
    $339,546
    From related orgs
    $0
    Other
    $13,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,546
    Bonus
    $0
    Other
    $0
    Deferred
    $11,881
    Nontaxable benefits
    $1,678
    Filer's total
    $353,105

  • Laura Gonnerman

    Assistant Secretary

    Total calculated
    $170,375
    From this org
    $0
    From related orgs
    $133,039
    Other
    $37,336
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,951 related
    Bonus
    $0
    Other
    $0 + $88 related
    Deferred
    $0 + $11,291 related
    Nontaxable benefits
    $0 + $26,045 related
    Filer's total
    $0 + $170,375 related

  • Phil Bakken

    Assistant Secretary/Treasurer

    Total calculated
    $286,008
    From this org
    $0
    From related orgs
    $255,850
    Other
    $30,158
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,783 related
    Bonus
    $0
    Other
    $0 + $67 related
    Deferred
    $0 + $20,800 related
    Nontaxable benefits
    $0 + $9,358 related
    Filer's total
    $0 + $286,008 related

  • Stacia Palser

    Secretary

    Total calculated
    $340,541
    From this org
    $0
    From related orgs
    $289,741
    Other
    $50,800
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,606 related
    Bonus
    $0
    Other
    $0 + $135 related
    Deferred
    $0 + $23,836 related
    Nontaxable benefits
    $0 + $26,964 related
    Filer's total
    $0 + $340,541 related

  • Barbara Hirz

    Director of Strategy, Innovation and Workforce Development

    Total calculated
    $212,101
    From this org
    $204,243
    From related orgs
    $0
    Other
    $7,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,243
    Bonus
    $0
    Other
    $0
    Deferred
    $6,588
    Nontaxable benefits
    $1,270
    Filer's total
    $212,101

  • James Fuemmeler

    Director of Operations

    Total calculated
    $198,510
    From this org
    $191,393
    From related orgs
    $0
    Other
    $7,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,393
    Bonus
    $0
    Other
    $0
    Deferred
    $6,617
    Nontaxable benefits
    $500
    Filer's total
    $198,510

  • James Taylor

    Deputy Executive Director

    Total calculated
    $246,016
    From this org
    $236,458
    From related orgs
    $0
    Other
    $9,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,458
    Bonus
    $0
    Other
    $0
    Deferred
    $8,288
    Nontaxable benefits
    $1,270
    Filer's total
    $246,016

  • Lewis Arnold

    Director of Business Operations

    Total calculated
    $156,443
    From this org
    $151,218
    From related orgs
    $0
    Other
    $5,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,218
    Bonus
    $0
    Other
    $0
    Deferred
    $5,225
    Nontaxable benefits
    $0
    Filer's total
    $156,443

  • Scott Stevens

    Director of Programs

    Total calculated
    $150,332
    From this org
    $145,748
    From related orgs
    $0
    Other
    $4,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,748
    Bonus
    $0
    Other
    $0
    Deferred
    $3,984
    Nontaxable benefits
    $600
    Filer's total
    $150,332

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
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202520239349301107

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