2024-04-10T16:58:40+00:00 2023-06-30 990 2022-07-01 251903092 Nebraska Defense Research Corporation NEBR 4025546274 3835 Holdrege Street Lincoln NE 685830742 Christopher Kabourek SVP/CFO 2024-04-11 Christopher Kabourek 999009999 2022 2023-04-26 12:10:37Z Christopher Kabourek 3835 Holdrege Street Lincoln NE 685830742 37304035 false X www.nebraska.edu/ndrc X 2002 NE Nebraska Defense Research Corporation (NDRC) provides a bridge of trust between government, industry, and academia to support and promote technology discovery, facilitate knowledge transfer, and accelerates the transfer of command, control, and communications capabilities to customer operations. 6 3 14 3 0 0 14643344 37319509 0 0 5864 -15474 0 0 14649208 37304035 0 0 0 0 1009789 1799262 0 0 0 5324277 15219292 6334066 17018554 8315142 20285481 12097402 33565984 3813168 4996114 8284234 28569870 Nebraska Defense Research Corporation (NDRC) provides a bridge of trust between government, industry, and academia to support and promote technology discovery, facilitate knowledge transfer, and accelerates the transfer of command, control, and communications capabilities to customer operations. false false 14805716 0 0 Nebraska Defense Research Corporation (NDRC) provides a bridge of trust between government, industry, and academia to support and promote technology discovery, facilitate knowledge transfer, and accelerates the transfer of command, control, and communications capabilities to customer operations. NDRC supports government stakeholders in shortening development timelines that deliver secure, mission-enhancing capabilities. 14805716 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 7 0 true 14 true false false false false false false false false false false false false X 6 3 false false false false true true true true true false false true true true true true true true true false X Christopher Kabourek 4024727102 3835 Holdrege Street Lincoln NE 685830742 Richard Mies Vice Chairman 1.0 0 X X 0 0 0 Ted Carter Chairman 1.0 39.0 X X 0 1049204 25209 Douglas Derrick Director 1.0 39.0 X 0 189217 38483 Lance Perez Director 1.0 39.0 X 0 391549 45360 Scott Jerabek Director 1.0 0 X 0 0 0 W Gary Gates Director 1.0 1.0 X 0 0 0 Anna Ravnholdt Facility Security Officer 8.0 32.0 X 5307 166250 24354 Christopher Kabourek Treasurer 1.0 39.0 X 0 392191 46081 Jerry Gandy Executive Director 40.0 0.0 X 190583 0 8943 Laura Gonnerman Assistant Secretary 1.0 39.0 X 0 128926 35122 Philip Bakken Assistant Secretary/Treasurer 1.0 39.0 X 0 240912 29214 Stacia Palser Secretary 1.0 39.0 X 0 281265 48292 Daniel Kalal Site Security and Facility Operatios Manager 40.0 0 X 103418 0 5219 James Fuemmeler Director of Operations 40.0 0 X 168112 0 5043 James Taylor Deputy Executive Director 40.0 0 X 219078 0 7668 Kenneth Callicut Senior Technical Advisor 40.0 0 X 226995 0 7945 Lewis Arnold Director of Business Operations 40.0 0 X 133871 0 4016 1047364 2839514 330949 5 false true false Olymbec Swoosh LLC 1004 E Brooks Road Memphis TN 38116 Real Estate 376448 Dell Federal Systems LP One Dell Way Round Rock TX 78682 Consulting 181506 2 35403552 1915957 1915957 37319509 0 0 0 0 0 199528 199528 0 0 -215002 0 -215002 -215002 -215002 0 0 0 0 0 37304035 0 0 -15474 X 0 0 0 0 0 0 0 0 324422 308201 16221 1163871 986597 177274 48035 48035 162291 162291 100643 88163 12480 1541 1541 23924 23924 12005859 11999674 6185 0 2447 1578 869 45117 43724 1393 805681 788787 16894 44395 6551 37844 36507 34842 1665 1700088 1700088 5318 5318 Materials 547815 547599 216 Bank Fees 600 600 0 0 0 0 17018554 14805716 2212838 0 0 0 571201 20309692 0 0 1463028 2176030 0 0 0 0 0 0 0 0 579868 160693 12389862 1470293 9483305 10919569 0 0 0 0 0 0 0 0 12097402 33565984 1155001 2490047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2658167 2506067 3813168 4996114 X 8284234 28569870 0 0 0 0 0 0 0 0 8284234 28569870 12097402 33565984 20285481 155 0 X false true X true false X 2000000 500000 1045140 14643344 37319509 55507993 0 0 2000000 500000 1045140 14643344 37319509 55507993 0 55507993 5166 6572 1248 5864 199528 218378 0 12085 13941 0 0 0 26026 55752397 3127127 0.9956 0.9993 X Schedule A, Part I Request for Miscellaneous Determination Nebraska Defense Research Corporation (NDRC) received approval from the IRS for a change in determination this tax year. Schedule A has been updated to reflect this change in determination. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 12085.0, COLUMN B - 13941.0, COLUMN C - , COLUMN D - 0.0, COLUMN E - , COLUMN F - 26026.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2744273 287728 2456545 6353539 660108 5693431 3277652 511310 2766342 14398 11147 3251 10919569 Due to Related Parties 170780 Lease Liability 2332391 Subscription Liability 2896 2506067 false false false false false false false false false Ted Carter Chairman 0 943094 0 105143 0 967 0 24400 0 809 0 1074413 0 0 Douglas Derrick Director 0 188967 0 0 0 250 0 15548 0 22935 0 227700 0 0 Lance Perez Director 0 390978 0 0 0 571 0 23528 0 21832 0 436909 0 0 Stacia Palser Secretary 0 281097 0 0 0 168 0 23142 0 25150 0 329557 0 0 Christopher Kabourek Treasurer 0 391975 0 0 0 216 0 25233 0 20848 0 438272 0 0 Anna Ravnholdt Facility Security Officer 5307 163752 0 0 0 2498 0 4820 0 19534 5307 190604 0 0 Laura Gonnerman Assistant Secretary 0 128838 0 0 0 88 0 9950 0 25172 0 164048 0 0 Philip Bakken Assistant Secretary/Treasurer 0 240845 0 0 0 67 0 19660 0 9554 0 270126 0 0 Jerry Gandy Executive Director 190583 0 0 0 0 0 6670 0 2273 0 199526 0 0 0 James Taylor Deputy Executive Director 219078 0 0 0 0 0 7668 0 0 0 226746 0 0 0 Kenneth Callicut Senior Technical Advisor 226995 0 0 0 0 0 7945 0 0 0 234940 0 0 0 James Fuemmeler Director of Operations 168112 0 0 0 0 0 5043 0 0 0 173155 0 0 0 X Dell equipment 1 1915957 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Dell equipment AMOUNTS LISTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 6 Classes of members or stockholders University Technology Development Corporation is the sole member. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The board of directors are nominated by the President of the University of Nebraska and are elected by the University Technology Development Corporation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Any amendments to the organization's Articles of Incorporation need the consent of the President of the University of Nebraska. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by the University of Nebraska internal tax department based upon financial statements that are prepared by the staff members of the University of Nebraska. Completed forms are then reviewed by our treasurer and reconciled to the accounting records of the corporation. The treasurer reports the Form 990 filing at the next meeting after submission. Form 990, Part VI, Line 12c Conflict of interest policy The Board of Directors are required to complete conflict of interest statements annually. Form 990, Part VI, Line 15a Process to establish compensation of top management official Nebraska Defense Research Corporation (NDRC) Board of Directors approves the executive director's salary. The salary is determined through research conducted by an independent human resources consulting firm that conducts a comparison to positions of comparable organizations. Form 990, Part VI, Line 15b Process to establish compensation of other employees Nebraska Defense Research Corporation (NDRC) determined officer and key employee salaries through research conducted by an independent human resources consulting firm that conducts a comparison to positions of comparable organizations. Form 990, Part VI, Line 19 Required documents available to the public Anyone requesting this information would be referred to the treasurer; who would freely share the requested documents. Form 990, Part IX, Line 11g Other Fees Consultant Fees - Total Expense: 11897992, Program Service Expense: 11897992, Management and General Expenses: , Fundraising Expenses: ; Payroll Fees - Total Expense: 6185, Program Service Expense: , Management and General Expenses: 6185, Fundraising Expenses: ; Security Fees - Total Expense: 101682, Program Service Expense: 101682, Management and General Expenses: , Fundraising Expenses: ; BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA 3835 HOLDREGE STREET LINCOLN NE 68583 470049123 HIGHER EDU NE 501(c)(1) NA false UNIVERISTY TECHNOLOGY DEVELOPMENT CORPORATION 3835 HOLDREGE STREET LINCOLN NE 68583 260028948 RESEARCH NE 501(c)(3) 5 UNIV OF NE false BIOMEDICAL TECHNOLOGY TRANSFER CORP 3835 HOLDREGE STREET LINCOLN NE 68583 842448252 RESEARCH NE 501(c)(3) 5 UNIV TECH false NEBRASKA INNOVATION CAMPUS DEVELOPMENT CORP 301 CANFIELD ADMINISTRATION LINCOLN NE 68588 275334174 RESEARCH NE 501(c)(3) 5 UNIV TECH false NATIONAL STRATEGIC RESEARCH INSTITUTE 3835 HOLDREGE STREET LINCOLN NE 68583 455426026 RESEARCH NE 501(c)(3) 7 UNIV TECH false NUTECH VENTURES 301 CANFIELD ADMINISTRATION LINCOLN NE 68588 260027386 RESEARCH NE 501(c)(3) 5 UNIV TECH false UNEHEALTH 985075 NEBRASKA MEDICAL CENTER OMAHA NE 68198 470771713 RESEARCH NE 501(c)(3) Type I UNIV OF NE false MED CENTER DEVELOPMENT CORPORATION 985070 NEBRASKA MEDICAL CENTER OMAHA NE 68198 822094691 RESEARCH NE 501(c)(3) 7 UNIV TECH false UNIVERSITY VILLAGE DEVELOPMENT CORPORATION OF KEARNEY 2504 9TH AVE KEARNEY NE 68849 842247815 RESEARCH NE 501(c)(3) 5 UNIV TECH false UNMC SCIENCE RESEARCH FUND 985090 NEBRASKA MEDICAL CENTER OMAHA NE 69198 201619389 RESEARCH NE 501(c)(3) Type I UNIV OF NE false UNEMED CORPORATION 986099 NEBRASKA MEDICAL CENTER OMAHA NE 68198 822026061 RESEARCH NE 501(c)(3) 5 UNIV TECH false UNIVERSITY DENTAL ASSOCIATES 40TH AND HOLDREGE STREET LINCOLN NE 68583 470789985 RESEARCH NE 501(c)(3) 10 UNIV OF NE false HD GROUP LLC 985090 Nebraska Medical Center Omaha NE 68198 472318001 HEALTHCARE TE NE UNMC SRF Unrelated 0 0 false false NE ENTERPRISES INC 986099 NEBRASKA MEDICAL CENTER Omaha NE 68198 470751298 BIO TECH NE UNIV TECH C Corporation 0 0 false false false true false false false false false false false false false false false false true false false false