2023-11-14T13:45:05-06:00 2022-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2022-01-01 362170137 Institute of Gas Technology % JAMES F INGOLD INST 8477680500 1700 S Mount Prospect Road Des Plaines IL 600181804 JAMES INGOLD SVP FINANCE, TREASUR 8477680804 2023-11-15 true JAMES INGOLD 999009999 Steven R Glover P00253365 8472055000 2023-11-15 2 2022 2023-04-26 12:10:37Z X Gas Technology Institute& GTI Energy JAMES INGOLD 1700 S Mount Prospect Road Des Plaines IL 600181804 128155003 false X https://www.gti.energy/ X 1941 IL GTI ENERGY solves important energy challenges worldwide, turning technology and insights into solutions that create exceptional value for our customers. 14 13 371 6413809 0 43289818 45911914 49987643 51827285 5169894 1523535 9093896 13063027 107541251 112325761 62500 85500 0 0 44727294 52368740 0 0 0 62916869 67039089 107706663 119493329 -165412 -7167568 157058271 146565519 55260916 62657733 101797355 83907786 GTI Energy solves important energy challenges worldwide, turning technology and insights into solutions that create exceptional value for our customers. false false 59247329 88472870 Sponsored energy and environmental research and development. Program services expenses include direct costs on projects only and exclude allocation of any indirect costs. Estimated number of clients: 226 2149627 3398561 Education program and services. Program services expenses include direct costs on projects only, and exclude allocation of any indirect costs. Estimated number of clients: 180 61396956 true false false true false false false false false false true false false true true false false true false false true false false false false false false true false true false false false false false false false false false false false false false true true true false false true 144 0 true 371 true true true false false false false false false false false false true false X 14 13 false false true false false true false true true false false true true true true true true true true false CA IL X JAMES F INGOLD 8477680804 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 MR DAVID C CARROLL PRESIDENT & CEO- Retired 7/22 40.0 0.0 X 1516208 0 1244693 MR MICHAEL A RUTKOWSKI SVP, Operations 40.0 0.0 X 682520 0 374502 MS PAULA A GANT SVP- 7/22 Current Pres. & CEO 40.0 0.0 X 695198 0 68949 MR JAMES F INGOLD SVP FINANCE, TREASURER AND CFO 40.0 0.0 X 646381 0 73762 MR RONALD N SNEDIC SVP CORPORATE DEVELOPMENT 40.0 0.0 X 624488 0 80297 MR QUINTON B FORD VP, GEN COUNSEL & SECRETARY 40.0 0.0 X 612460 0 72162 MR ANTHONY H EASTLAND SR. 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EXP 3718265 3718265 OTHER EXPENSES 2106721 2106721 INCOME TAXES -283000 -283000 397800 397800 119493329 61396956 58096373 0 1944282 1190889 1054745 810354 0 0 37312324 34892119 0 0 0 0 2643853 5636000 0 0 1193849 830980 50293816 40437594 10222016 9856222 70125931 59210959 11415785 17859903 0 0 5250000 3750000 15895486 12528093 157058271 146565519 29646138 26741618 0 0 16847781 20829605 0 0 0 0 0 0 0 0 0 13000000 8766997 2086510 55260916 62657733 X 101797355 83907786 0 0 101797355 83907786 157058271 146565519 X -7167568 -10824805 102804 X false true X true true true X 29146615 48023197 40563064 43289818 40044260 201066954 56778279 67344184 44480235 44354592 46016052 258973342 0 0 0 85924894 115367381 85043299 87644410 86060312 460040296 0 33417770 27364155 23005002 18893930 15741483 118422340 33417770 27364155 23005002 18893930 15741483 118422340 341617956 4867844 8041556 5691265 6335228 6252815 31188708 0 4867844 8041556 5691265 6335228 6252815 31188708 3373 1956 175923 171544 62639 415435 0 90796111 123410893 90910487 94151182 92375766 491644439 0.69485 0.66621 0.06344 0.05810 X false true false false false false true 218048 false false 218048 false SCH C PART II-B LINE 1G GTI Energy's LOBBYING ACTIVITIES CONSIST OF AN EFFORT TO EDUCATE CONGRESS ON THE NEED TO SUPPORT CLEAN ENERGY SYSTEMS AND RELATED RESEARCH AND TECHNOLOGY DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC. 1831068 1085022 31638478 26798457 4840021 13729188 10445293 3283895 3095082 2447798 647284 9856222 POSTRET BEN ASSET-NET 9786948 DEFERRED TAX ASSET 1956000 VALUATION ALLOWANCE -1611000 457 ASSETS AT TIAA 1045064 LT ACCTS RCVBLE ASC606 0 NOTE REC FRONTIER PPP 0 NOTE REC ENERGY INS PPP 0 ROU WASHINGTON DC 54658 165-02 ROU AGOURA HILLS CA 438645 165-01 ROU WOODLAND HILLS CA 857778 12528093 0 DUE TO AFFILIATE 743041 PAYCHECK PROTECTION PROGRAM LO 0 253-02 LT LEASE AGOURA HILLS 361168 253-01 LT LEASE WOODLAND HILLS 723816 236-03 ST LEASE WASHINGTON DC 56018 236-02 ST LEASE AGOURA HILLS 95765 236-01 ST LEASE WOODLAND HILLS 106702 2086510 Europe (Including Iceland and Greenland) Program Services SCIENTIFIC RESEARCH 17000 Central America and the Caribbean Program Services Education Related 11000 East Asia and the Pacific Program Services Indirect Management 49000 East Asia and the Pacific Program Services Scientific Research 2000 East Asia and the Pacific Program Services Education Related 31000 Europe (Including Iceland and Greenland) Program Services Indirect Management 119000 Europe (Including Iceland and Greenland) Unrelated Trade or Business 1000 North America Program Services Indirect Management 7000 North America Program Services Scientific Research 2000 South America Program Services Indirect Management 3000 South America Program Services Education Related 5000 South Asia Program Services Indirect Management 3000 Sub-Saharan Africa Program Services Indirect Management 8000 258000 258000 false false false false false false true LeHigh University 306 S New Street Suite 451 Bethlehem PA 18015 240795445 501(c)(3) 62500 The LeHigh University donation is in support of Lehigh's Pasteur PhD Partners (P3) Program. LeHigh has proposed, and GTI has accepted, that the donation shall be directed to a P3 Program research topic that is scientific nature and generally in the area of data-drive interdependent energy system. TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION TX 77840 742245072 501(c)(3) 18000 Texas A&M Foundation donation is in support of the 2022 C3E women in energy awards. GTI sponsorship allows to directly impact and support diversity and leadership in clean energy. 1 The LeHigh University donation is in support of Lehigh's Pasteur PhD Partners (P3) Program. LeHigh has proposed, and GTI Energy has accepted, that the donation shall be directed to a P3 Program research topic that is scientific in nature and generally in the area of data-drive interdependent energy systems. 2 Texas A&M Foundation donation is in support of the 2022 C3E women in energy awards. GTI Energy sponsorship allows to directly impact and support diversity and leadership in clean energy. X X X true true X X X X X false false false false false false false true false MR DAVID C CARROLL PRESIDENT & CEO- Retired 7/22 374570 953287 188351 1220142 24551 2760901 MR RONALD N SNEDIC SVP CORPORATE DEVELOPMENT 310035 310391 4062 44155 36142 704785 MR JAMES F INGOLD SVP FINANCE, TREASURER AND CFO 322033 320736 3612 44155 29607 720143 MR DONALD STEVENSON VP ENERGY SUPPLY & CONVERSION 253000 63000 2322 44155 36831 399308 MR GANESAN SUBBARAMAN SR INSTITUTE Engineer 229998 31030 4944 37316 16646 319934 MR ANTHONY T LINDSAY Managing Director-Infrastructu 211326 44590 3985 37304 25048 322253 MR ANTHONY H EASTLAND SR. DIRECTOR ENGINEERING 245144 105462 3942 44155 34181 432884 MR QUINTON B FORD VP, GEN COUNSEL & SECRETARY 304111 302355 5994 44155 28007 684622 MR JOHN L MARION Sr Director Programs 248594 40370 3564 42059 10326 344913 MS PAULA A GANT SVP- 7/22 Current Pres. & CEO 374796 317961 2441 44155 24794 764147 MR MICHAEL A RUTKOWSKI SVP, Operations 268085 320736 93699 343713 30789 1057022 MR TIMOTHY KINGSTON SR DIRECTOR, R&D 164825 24430 1014 27829 35010 253108 MR JEREMY M OTAHAL VP, People & Engagement 217743 63976 1447 32274 35231 350671 MR WILLIAM W FOLLETT IV Program Director Adv. Power Sy 226020 29350 2649 35750 222 293991 MR PAUL E GLANVILLE SR DIRECTOR, R&D 158525 24180 973 16091 37010 236779 MS KRISTINEMILA WILEY VP HYDROGEN TECHNOLOGY CENTER 232083 52750 538 30459 315830 MR RICHARD KAELIN VP GOVERMENT AFFAIRS 244679 60000 810 33480 35222 374191 MR DUNCAN ROBINSON VP COMMERCIALIZATION 250482 27751 1110 32197 38094 349634 MR WILLIAM LISS SR R&D Advisor 182731 60000 24836 38638 23612 329817 PART I LINE 1A GTI ENERGY REQUIRES PRIOR WRITTEN APPROVAL OF THE PRESIDENT AND CEO, OR THE SVP OF FINANCE, TREASURER AND CFO IN ORDER TO REIMBURSE ANY COSTS RELATED TO A SPOUSE ACCOMPANYING A STAFF MEMBER ON A BUSINESS TRIP. GTI ENERGY REIMBURSES FOR FIRST CLASS TRAVEL AND ANY COSTS RELATED TO THE BUSINESS TRIP IN ACCORDANCE WITH A WRITTEN POLICY AND PROCEDURE. GTI ENERGY REIMBURSES ALL EMPLOYEES UP TO $300 PER YEAR FOR HEALTH CLUB DUES SUBSTANTIATED BY A RECEIPT. PART I LINE 7 NON-OFFICERS LISTED IN PART VII, SECTION A ARE ELIGIBLE FOR INCENTIVE COMPENSATION UNDER GTI ENERGY'S MANAGEMENT INCENTIVE PLAN. RECOMMENDED BONUSES ARE CALCULATED UNDER TERMS OF THE PLAN, AND THE ACTUAL INCENTIVE AWARDED MUST HAVE THE APPROVAL OF THE PRESIDENT OF GTI ENERGY. OFFICER INCENTIVE COMPENSATION IS DETERMINED UNDER THE TERMS OF THE AWARD, AND THE ACTUAL INCENTIVE AWARDED IS SUBJECT TO DISCRETIONARY ADJUSTMENT BY, AND THE APPROVAL OF, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 GTI ENERGY'S bylaws have been updated in 2022. The corporation shall have no members going forward. FORM 990, PART VI, SECTION A, LINE 7A GTI ENERGY'S bylaws have been updated in 2022. The directors of the corporation excluding the ex-offcio directors shall be divided into three groups, as nearly equal in number as possible. At each annual meeting, successors to the group of director whose terms are ending at such meeting shall be elected for a term expiring at the third annual meeting of the board of directors following such election. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION can be done by the board of directors. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 PRIOR TO ITS DISTRIBUTION TO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C GTI ENERY HAS A SEPARATE CONFLICT OF INTEREST POLICY FOR ITS BOARD OF DIRECTORS, CONFLICTS OF INTEREST MUST BE REPORTED IMMEDIATELY. IF A CONFLICT OF INTEREST IS IDENTIFIED, IT IS DISCUSSED WITH THE GENERAL COUNSEL TO IDENTIFY THE PROPER COURSE OF REMEDIAL ACTION. THESE ACTIONS MAY RANGE FROM RECUSAL IN ANY BUSINESS TRANSACTIONS INVOLVING GTI NNERGY OR THE OTHER INTERESTED ORGANIZATION, TO WITHDRAWING FROM INVOLVEMENT IN THE OTHER ORGANIZATION'S BOARD OF DIRECTORS, TO OTHER ACTIONS THAT ASSURE THE CONFLICT OF INTEREST, OR EVEN THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AVOIDED. ALL GTI ENERGY EMPLOYEES ARE COVERED BY A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY. POTENTIAL AND ACTUAL EMPLOYEE CONFLICTS OF INTEREST ARE REVIEWED BY THE GENERAL COUNSEL. ALL EMPLOYEES HAVE THE OBLIGATION TO OBTAIN THE GENERAL COUNSEL'S PRIOR WRITTEN APPROVAL FOR ALL SUCH ACTIVITY. THE FAILURE TO OBTAIN THE GENERAL COUNSEL'S PRIOR WRITTEN APPROVAL SHALL CONSTITUTE GROUNDS FOR IMMEDIATE DISMISSAL WITH CAUSE. THE DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. GTI ENERGY'S EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE POSITIONS THAT WERE REVIEWED INCLUDED THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND SECRETARY, SENIOR VICE PRESIDENT OF RESEARCH OPERATIONS, SENIOR DIRECTOR OF ENGINEERING, PROGRAM DIRECTOR OF ADVANCED POWER SYSTEM, MANAGING DIRECTOR OF INFRASTRUCTURE, VICE PRESIDENT OF MANAGING DIRECTOR OF ENERGY SUPPLY & CONVERSION, VICE PRESIDENT OF HYDROGEN TECHNOLOGY CENTER, VICE PRESIDENT OF GOVERNMENT AFFAIRS, VICE PRESIDENT OF PEOPLE & ENGAGEMENT, VICE PRESIDENT OF COMMERCIALIZATION, AND SENIOR VICE PRESIDENT OF CORPORATE DEVELOPMENT. ANNUALLY, AN OUTSIDE COMPANY, DELARK HR SOLUTIONS, DETERMINES THE APPROPRIATE TOTAL COMPENSATION RANGES FOR THE ABOVE POSITIONS. A RECOMMENDATION FOR MERIT INCREASES AND BONUSES IS MADE TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, ANNUALLY, BASED ON THE EXTERNAL MARKET STUDY PERFORMED BY DELARK HR SOLUTIONS, THE COMPANY'S PERFORMANCE, AND THE INDVIDIUAL'S PERFORMANCE. THE COMPENSATION COMMITTEE DETERMINES THE FINAL MERIT INCREASE AND BONUS AMOUNTS. MERIT INCREASES FOR OFFICERS ARE BASED ON SPECIFIC FORMULAS WHICH INCORPORATE TARGET AMOUNTS FOR EACH SET OF INCREASES, AND ARE INCREASED OR REDUCED COMPANYWIDE, BASED ON THE DIRECTION OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SPECIFICALLY APPROVES COMPENSATION FOR OFFICERS. THEIR ACTIONS ARE DETAILED IN THE COMPENSATION COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G TOTAL OF OTHER SERVICES EXCEEDS 10% OF LINE 25 COL (A), THEREFORE A LIST OF EXPENSES FOLLOWS: ENGINEERING AND TECHNICAL SERVICES- $34,506,301 EDUCATION AND TRAINING SERVICES- $1,844,408, PATENT MAINTENANCE SERVICES- $750,466 AND ADVOCACY SERVICES $22,205. FORM 990, PART XI, LINE 9 TOTAL ADJUSTMENT OF $102,804 is related to a change to the prior year net asset lease adjustments made in 2022. FORM 990, PART VI, Line 4 GTI Energy adopted new bylaws in 2022. Going forward the corporation will be a non-membership organization. The affairs of the corporation shall be managed under the direction of its board of directors. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:37123380 GTI INTERNATIONAL INC 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 364349614 PRODUCT COMME DE NA C CORP 1183049 22907670 1.00000 false FRONTIER ENERGY 1000 BROADWAY SUITE 410 OAKLAND CA 94607 942802034 ENERGY CONSUL CA GTI INTERNATION C CORP 17057471 21422986 1.00000 false PROJEO CORPORATION 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 823645843 ENERGY CONSUL IL GTI INTERNATION C CORP 684058 2212250 1.00000 false SUNGAS RENEWABLES INC 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 863847820 ENERGY CONSUL DE GTI INTERNATION C CORP 5998468 13846703 0.94000 false PROJEO SOLUTIONS CORPORATION 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 873914402 ENERGY CONSUL DE GTI INTERNATION C CORP 0 10 1.00000 false REV INNOVATIONS INC 1700 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 871466439 ENERGY CONSUL DE NA C CORP -47089 122523 1.00000 false true false false true false true false false false false false true true false false true true false true GTI INTERNATIONAL INC A 265834 CASH TRANSFERRE SUNGAS RENEWABLES INC A 250000 CASH TRANSFERRE GTI INTERNATIONAL INC D 10418000 CASH TRANSFERRE GTI INTERNATIONAL INC F 1000000 CASH TRANSFERRE FRONTIER ENERGY L 736186 PART VII NOTE 2 GTI INTERNATIONAL INC L 76491 PART VII NOTE 1 SUNGAS RENEWABLES INC L 585724 PART VII NOTE 2 REV INNOVATIONS INC L 156120 PART VII NOTE 2 PROJEO CORPORATION L 115817 PART VII NOTE 1 FRONTIER ENERGY M 536906 PART VII NOTE 5 PROJEO CORPORATION M 52935 PART VII NOTE 6 FRONTIER ENERGY P 859522 PART VII NOTE 4 FRONTIER ENERGY Q 2523940 PART VII NOTE 3 SUNGAS RENEWABLES INC Q 441420 PART VII NOTE 3 REV INNOVATIONS INC Q 105489 PART VII NOTE 3 PROJEO CORPORATION Q 96548 PART VII NOTE 3 GTI INTERNATIONAL INC S 7435853 CASH TRANSFERRE REV INNOVATIONS INC A 42528 CASH TRANSFERRE PART V LINE 2, (6), (9) THE FAIR VALUE OF THE ADMINSTRATIVE SERVICES PERFORMED FOR THE RELATED ORGANIZATION WAS DETERMINED USING GTI'S ACTUAL COST OF LABOR, THE ACTUAL FRINGE RATE FOR THE YEAR, AND 7% OF THE LABOR COST PLUS FRINGE. PART V LINE 2, (5), (7), (8) THE FAIR VALUE OF THE ADMINISTRATIVE AND TECHNICAL INDIRECT SERVICES PERFORMED FOR THE RELATED ORGANIZATIONS WAS DETERMINED USING GTI ENERGY'S ACTUAL COST OF LABOR, THE ACTUAL FRINGE RATE FOR THE YEAR, AND 7% OF THE LABOR COST PLUS FRINGE, THE FAIR VALUE OF TECHNICAL SERVICES PERFORMED UNDER CUSTOMER PROJECTS OF THE RELATED ORGANIZATION WAS DETERMINED USING GTI ENERGY'S ACTUAL COST, PLUS FRINGE, AND INDIRECTS AT THE GOVERNMENT APPROVED PROVISIONAL INDIRECT RATES, OR FOR OTHER TECHNICAL SERVICES PROJECTS, THE LABOR PORTION WAS VALUED USING STANDARD COMMERCIAL T&M BILLING RATES. PART V LINE 2 (13), (14), (15), (16) THE FAIR VALUES OF EXPENSES REIMBURSED BY RELATED ORGANIZATIONS TO GTI ENERGY AND INCURRED IN CONJUNCTION WITH THE PERFORMANCE OF ADMINISTRATIVE OR TECHNICAL INDIRECT SERVICES BY GTI ENERGY, WERE DETERMINED TO BE THE AMOUNT OF GTI ENERGY'S ACTUAL COST OF THOSE EXPENSES, OR THE AMOUNT AT WHICH THE EXPENSES WERE ULTIMATELY INVOICED TO THE SPONSOR OF THE WORK. PART V LINE 2(12) THE FAIR VALUE OF EXPENSE REIMBURSEMENTS PAID TO THE RELATED PARTY WERE DETERMINED TO BE AT COST, OR THE AMOUNT AT WHICH THE EXPENSES WERE ULTIMATELY INVOICED TO THE SPONSOR OF THE WORK. PART V LINE 2(10) THE FAIR VALUE OF THE FEI SERVICES PERFORMED TO EXECUTE A PORTION OF THE SCOPE OF WORK ON GTI ENERGY CUSTOMER SPONSORED PROJECTS WAS DETERMINED USING FEI'S COMMERCIAL BILLING RATES FOR 2022, OR FEI'S ACTUAL COST, PLUS FRINGE, AND INDIRECTS AT THE GOVERNMENT APPROVED PROVISIONAL INDIRECT RATES, AND FEE, IF APPLICABLE. PART V LINE 2 (11) THE FAIR VALUE OF THE PROJEO SERVICES PERFORMED WAS BASED ON PROJEO'S ACTUAL COST, PLUS FRINGE, AND INDIRECTS AT THE GOVERNMENT APPROVED PROVISIONAL INDIRECT RATES.