Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
University Corporation for Atmospheric
990 • Fiscal year 2021 • EIN 74-2439386
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 148.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,136,917
Up $69,002 (+6.5%) from 2020
Net Assets
Up$1,130,640
Up $63,625 (+6.0%) from 2020
Liabilities
Up$6,277
Up $5,377 (+597%) from 2020
Revenue And Expenses
Revenue
Down$409,416
Down $7,897 (-1.9%) from 2020
Expenses
Up$247,753
Up $217,497 (+719%) from 2020
Net Income
Down$161,663
Down $225,394 (-58%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $409,416
Mission and Program Overview
Mission
To assume and foster certain charitable activities of the university corporation for atmospheric research (ucar). These include development of scientific innovations, related research, and application of scientific advances for the benefit of the general public. One of the objectives of the exchange is to pursue opportunities to develop and license scientific and engineering advances generated by ucar's research.
Pursue opportunities to develop & license scientific & engineering advances.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $831,572 | $950,574 | ▲ $119,002 |
| Investments Other Securities | $61,343 | $111,343 | ▲ $50,000 |
| Other Notes and Loans Receivable, Net | $175,000 | $75,000 | ▼ $100,000 |
| Total Assets | $1,067,915 | $1,136,917 | ▲ $69,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $900 | $6,277 | ▲ $5,377 |
| Total Liabilities | $900 | $6,277 | ▲ $5,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,067,015 | $1,130,640 | ▲ $63,625 |
| Total Net Assets Fund Balance | $1,067,015 | $1,130,640 | ▲ $63,625 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,915 | $1,136,917 | ▲ $69,002 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $111,343 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $188,745 | $556 | - | - | $189,301 |
| 2019 | $188,236 | $509 | - | - | $188,745 |
| 2018 | $187,199 | $1,037 | - | - | $188,236 |
| 2017 | $185,795 | $1,404 | - | - | $187,199 |
| 2016 | $185,795 | - | - | - | $185,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Erika Smith | Treasurer | PT | $104,329 | $104,329 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Berens | President and Chair |
| Antonio Busalacchi | Director/ucar President |
| Carlo Cruz Abrams | Director |
| Celeste Stragand | Director |
| Dr Robert Serafin | Director |
| Gene Keluche | Director |
| Stephan Reckie | Director |
| Susan Avery | Director |
| Michael Anderson | General Counsel/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $158,141
- Other Revenue
- $251,275
- Change in Net Assets
- $161,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $145,261 |
| Other Expenses | $102,492 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $145,261 | - | - | $145,261 |
| Royalties | - | $70,382 | - | $70,382 |
| Other Expenses | $1,899 | $25,566 | - | $27,465 |
| Fees for Services Legal | - | $4,450 | - | $4,450 |
| Interest | - | $195 | - | $195 |
| Total Functional Expenses | $147,160 | $100,593 | $0 | $247,753 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University Corp for Atmospheric Research | Boulder, CO | 501(c)(3) | General Support | $145,261 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2A
“Ucar exchange does not have employees, but shares the cost of personnel, services, facilities and expenses with it's parent, university corporation for atmospheric research.”
Form 990, Part VI, Section A, Line 7A
“Pursuant to the bylaws, university corporation for atmospheric research, a related tax-exempt entity, has the power to elect members of the organization's governing body.”
Form 990, Part VI, Section A, Line 8B
“The ucar exchange has no committees.”
Form 990, Part VI, Section B, Line 11B
“The exchange's directors were provided a copy of the final form 990 (including all schedules) and were briefed on specific areas of interest prior to filing with the irs on or before august 15, 2021.”
Form 990, Part VI, Section B, Line 12C
“The director and officer conflict of interest forms are reviewed annually by the exchange's general counsel. Any conflict of interest is disclosed to the chair or to the vice chair (if the chair is unavailable or the conflict involves the chair) of the board of directors. Upon disclosure of a conflict of interest that affects board action or the exchange's transactions or activities, all information concerning the conflict is also disclosed to each member of the board. The director or officer experiencing the conflict is excluded from any discussions or deliberations of the board concerning authorization, approval, or ratification of the contract, transaction or activity. If the board discovers it has acted upon a proposal in ignorance of an undisclosed conflict of interest, then the board will promptly reexamine the issue, with an appropriate record of such scrutiny. For directors, where a conflict of interest cannot be avoided and is material, the director may need to resign.”
Form 990, Part VI, Section B, Line 15
“All compensation is determined and paid by a related tax-exempt entity, university corporation for atmospheric research.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ucar Exchange
- EIN
- 74-2439386
- Phone
- 3034978575
- Address
- PO BOX 3000, BOULDER, CO 80307
Signing Officer
- Name
- Erika Smith
- Title
- CFO
- Phone
- 3034978575
- Signed
- 2022-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Berens
- Formed
- 1986
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Sarah Hintz
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Asc 842 changes in net assets reported in consolidated financial statements -98,038.”
Form 990, Part XII, Line 2C
“The process for overseeing and selecting an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment is owned by university corporation for atmospheric research (ucar). The endowment consists of one donor restricted fund established to support scientific fellowships from donations. The investment income earned on the donations is intended to fund the expenses of the fellowships with the principal balance permanently intact. Net assets associated with endowment funds are classified and reported as permanently restricted. Investment earnings are recorded as temporarily restricted net assets.”
PART X, LINE 2:
“The ucar exchange is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3). However, income generated from activities unrelated to the exempt purpose is subject to tax under section 511 of the irc.”
Raw XML AppendixShowing 400 of 489 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6277 |
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| IRS990/ActivityOrMissionDesc | 0 | PURSUE OPPORTUNITIES TO DEVELOP & LICENSE SCIENTIFIC & ENGINEERING ADVANCES. |
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| IRS990/Desc | 0 | SUPPORT, PROMOTE AND LICENSE WHEN WARRANTED, SCIENTIFIC AND ENGINEERING RESULTS OF RESEARCH IN THE ATMOSPHERIC SCIENCES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLO CRUZ ABRAMS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL/SECRETARY |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | TO ASSUME AND FOSTER CERTAIN CHARITABLE ACTIVITIES OF THE UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (UCAR). THESE INCLUDE DEVELOPMENT OF SCIENTIFIC INNOVATIONS, RELATED RESEARCH, AND APPLICATION OF SCIENTIFIC ADVANCES FOR THE BENEFIT OF THE GENERAL PUBLIC. ONE OF THE OBJECTIVES OF THE EXCHANGE IS TO PURSUE OPPORTUNITIES TO DEVELOP AND LICENSE SCIENTIFIC AND ENGINEERING ADVANCES GENERATED BY UCAR'S RESEARCH. |
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| IRS990/PrincipalOfficerNm | 0 | STEVE BERENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12382 |
| IRS990/PYOtherExpensesAmt | 0 | 23952 |
| IRS990/PYOtherRevenueAmt | 0 | 404931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 30256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 417313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 70382 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 70382 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 251275 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 251275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 831572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 950574 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840412668 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 145261 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 145261 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 188745 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 556 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 189301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 188236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 188745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187199 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1037 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 188236 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 185795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1404 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 187199 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 185795 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 185795 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 111343 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GLOBAL WEATHER CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS OWNED BY UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (UCAR). THE ENDOWMENT CONSISTS OF ONE DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT SCIENTIFIC FELLOWSHIPS FROM DONATIONS. THE INVESTMENT INCOME EARNED ON THE DONATIONS IS INTENDED TO FUND THE EXPENSES OF THE FELLOWSHIPS WITH THE PRINCIPAL BALANCE PERMANENTLY INTACT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED AS PERMANENTLY RESTRICTED. INVESTMENT EARNINGS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE UCAR EXCHANGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE EXEMPT PURPOSE IS SUBJECT TO TAX UNDER SECTION 511 OF THE IRC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 111343 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 145261 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840412668 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 3000 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80307 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UCAR EXCHANGE RELIES ON UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH'S GOOD GOVERNANCE AND OPERATIONAL PROCEDURES TO SPEND THE MONEY AS INTENDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 5411 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 559439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 28500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTONIO BUSALACCHI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/UCAR PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 609019 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | UCAR EXCHANGE HAS NO EMPLOYEES. ALL COMPENSATION FOR KEY EXECUTIVES IS DETERMINED AND PAID BY UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (UCAR), A RELATED TAX-EXEMPT ORGANIZATION. UCAR EXCHANGE RELIES ON THE METHODS USED BY UCAR IN ESTABLISHING COMPENSATION INCLUDING: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UCAR EXCHANGE DOES NOT HAVE EMPLOYEES, BUT SHARES THE COST OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES WITH IT'S PARENT, UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURSUANT TO THE BYLAWS, UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH, A RELATED TAX-EXEMPT ENTITY, HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UCAR EXCHANGE HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXCHANGE'S DIRECTORS WERE PROVIDED A COPY OF THE FINAL FORM 990 (INCLUDING ALL SCHEDULES) AND WERE BRIEFED ON SPECIFIC AREAS OF INTEREST PRIOR TO FILING WITH THE IRS ON OR BEFORE AUGUST 15, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR AND OFFICER CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY BY THE EXCHANGE'S GENERAL COUNSEL. ANY CONFLICT OF INTEREST IS DISCLOSED TO THE CHAIR OR TO THE VICE CHAIR (IF THE CHAIR IS UNAVAILABLE OR THE CONFLICT INVOLVES THE CHAIR) OF THE BOARD OF DIRECTORS. UPON DISCLOSURE OF A CONFLICT OF INTEREST THAT AFFECTS BOARD ACTION OR THE EXCHANGE'S TRANSACTIONS OR ACTIVITIES, ALL INFORMATION CONCERNING THE CONFLICT IS ALSO DISCLOSED TO EACH MEMBER OF THE BOARD. THE DIRECTOR OR OFFICER EXPERIENCING THE CONFLICT IS EXCLUDED FROM ANY DISCUSSIONS OR DELIBERATIONS OF THE BOARD CONCERNING AUTHORIZATION, APPROVAL, OR RATIFICATION OF THE CONTRACT, TRANSACTION OR ACTIVITY. IF THE BOARD DISCOVERS IT HAS ACTED UPON A PROPOSAL IN IGNORANCE OF AN UNDISCLOSED CONFLICT OF INTEREST, THEN THE BOARD WILL PROMPTLY REEXAMINE THE ISSUE, WITH AN APPROPRIATE RECORD OF SUCH SCRUTINY. FOR DIRECTORS, WHERE A CONFLICT OF INTEREST CANNOT BE AVOIDED AND IS MATERIAL, THE DIRECTOR MAY NEED TO RESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS DETERMINED AND PAID BY A RELATED TAX-EXEMPT ENTITY, UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ASC 842 CHANGES IN NET ASSETS REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS -98,038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840412668 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RESEARCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 3000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOULDER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80307 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,136,917
- Liabilities
- $6,277
- Net assets
- $1,130,640
- Revenue
- $409,416
- Expenses
- $247,753
- Net income
- $161,663