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cross-collateralized nature of the assets CTC and each of its affiliates are individually responsible for their respective share of borrowings from the lender CTB accounts for its share accordingly SCHEDULE R - PART V Transactions with Related Organizations Line 1j - Given the affiliates operating presence to the proximity of CTC CTC routinely allows an affiliate to occupy a small amount of space within its facilities The affiliate is responsible for its proportionate share of the cost of maintenance utilities and equipment usage if any CTC imposes a monthly facilities fee to cover these expenses Annual usage and expense examinations are made to determine the appropriateness of this monthly fee and any required fee increases are made in accordance with its findings SCHEDULE R - PART V Transactions with Related Organizations Line 1l - In an effort to eliminate the duplication of staff and reduce the infrastructure required of its controlled affiliates CTC performs all general and 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Part of the streamlined business process created by this agreement, requires CTC to serve as the primary cash custodian, initiating all cash borrowings and repayments, on behalf of itself and its affiliates. By virtue of this agreement, and despite the cross-collateralized nature of the assets, CTC and each of its affiliates are individually responsible for their respective share of borrowings from the lender. CTB accounts for its share accordingly."},{"identifier":"Transactions with Related Organizations","form_and_line_reference":"Schedule R, Part V Line 1j","explanation":"Given the affiliates' operating presence to the proximity of CTC, CTC routinely allows an affiliate to occupy a small amount of space within its facilities. The affiliate is responsible for its proportionate share of the cost of maintenance, utilities and equipment usage, if any. CTC imposes a monthly facilities fee to cover these expenses. 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An extensive analysis was performed under the guidance of the company's auditor, Grant Thornton LLP, a national public accounting firm."}]},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael A Katz","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":147791,"compensation_based_on_related_orgs":321444,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":36623,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13274,"other_compensation_filing_org":0,"other_compensation_related_orgs":72966,"total_compensation_filing_org":0,"total_compensation_related_orgs":592098,"name":"Michael A Katz"},{"person_name":"J Kirk Burton","base_compensation_filing_org":144320,"bonus_filing_org":14000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":16811,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":1652,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2544,"other_compensation_related_orgs":0,"total_compensation_filing_org":179327,"total_compensation_related_orgs":0,"name":"J Kirk Burton"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 3","explanation":"An annual compensation examination and comparison of peer corporations' IRS Form 990 reporting is used to determine the market appropriateness of the Vice President's compensation. CTB's Chairman of the Board of Directors approves the Vice President's overall annual compensation package."},{"form_and_line_reference":"Part I, Line 4b","explanation":"The Chairman of CTB is also an officer of Concurrent Technologies Corporation (CTC). His compensation is determined by CTC. During fiscal tear 2010, CTC terminated its Supplemental Executive Retirement Plan (SERP). Upon termination, all deferred compensation amounts were immediately vested and taxable to the individual participants, but the plan assets could not be distributed for 12 months following the plan's termination. The compensation portion of the distribution during the current year, reflects the taxable SERP compensation relative to the 2010 plan termination. Taxable compensation for CTB's Chairman was as follows: Michael A. Katz, Chairman - $57,788 The taxable compensation amount relates to his employment with CTC and has no impact on CTB, as CTB does not maintain a supplemental nonqualified retirement plan for its employees."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":251556708,"business_name_line1":"Concurrent Technologies Corporation","primary_activities":"Applied Research & Development","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","controlled_organization":false,"legal_domicile_state":"PA","address_line1":"100 CTC Drive","city":"Johnstown","state":"PA","zip":"159041935","name":"Concurrent Technologies Corporation","address":"100 CTC Drive, Johnstown, PA, 159041935"},{"ein":113647646,"business_name_line1":"CTC Public Benefit Corporation","primary_activities":"Social Science Research","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","controlled_organization":false,"legal_domicile_state":"DC","direct_controlling_business_name_line1":"Concurrent Technologies Corporation","address_line1":"1233 Washington Street","city":"Columbia","state":"SC","zip":"292013221","name":"CTC Public Benefit Corporation","address":"1233 Washington Street, Columbia, SC, 292013221"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"identifier":"Transactions with Related Organizations","form_and_line_reference":"Schedule R, Part V Line 1e","explanation":"Under an existing Financing and Security Agreement held by Concurrent Technologies Corporation (CTC), with a syndicate of financial institutions, CTB is a named party under this agreement, with their respective, individual assets pledged as collateral. Part of the streamlined business process created by this agreement, requires CTC to serve as the primary cash custodian, initiating all cash borrowings and repayments, on behalf of itself and its affiliates. By virtue of this agreement, and despite the cross-collateralized nature of the assets, CTC and each of its affiliates are individually responsible for their respective share of borrowings from the lender. CTB accounts for its share accordingly."},{"identifier":"Transactions with Related Organizations","form_and_line_reference":"Schedule R, Part V Line 1j","explanation":"Given the affiliates' operating presence to the proximity of CTC, CTC routinely allows an affiliate to occupy a small amount of space within its facilities. The affiliate is responsible for its proportionate share of the cost of maintenance, utilities and equipment usage, if any. CTC imposes a monthly facilities fee to cover these expenses. Annual usage and expense examinations are made to determine the appropriateness of this monthly fee and any required fee adjustments are made in accordance with its findings."},{"identifier":"Transactions with Related Organizations","form_and_line_reference":"Schedule R, Part V Line 1l","explanation":"In an effort to eliminate the duplication of staff and reduce the infrastructure required of its controlled affiliates, CTC performs all general and administrative functions on behalf of the affiliate. These tasks include accounts receivable and contract billing, accounts payable and purchasing, payroll and employee benefits and other general administrative functions. Transactions are properly recorded in the books of CTB and CTC assesses CTB a prorated support charge to cover its costs of performing these services. CTC does not assess any fees in excess of CTC's actual cost."},{"identifier":"Transactions with Related Organizations","form_and_line_reference":"Schedule R, Part V Line 1o","explanation":"During the normal course of performing the general and administrative function of CTB, CTC may incur costs, other than administrative costs, specific to CTB that must be reimbursed to CTC. These costs are properly recorded in the books of CTB, with corresponding reimbursement of these expenses to CTC. All reimbursements are made at cost with no administrative fee paid to CTC."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.3333333333333333},"Operating Margin":{"score":0.024396814484921602,"percentile":0.4984525428485084},"Operating Reserve Ratio":{"score":0.057647570558753476,"percentile":0.09288383810420242},"Liabilities to Assets Ratio":{"score":5.297507289096793,"percentile":0.012501744104925352},"Officer Compensation Ratio":{"score":0.40399475074827695,"percentile":0.09291606920054377},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.3333333333333333,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7619047619047619,"weight":20},"Accountability":{"score":0.47222222222222215,"weight":14},"Sustainability":{"score":0.2742867741129422,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5407432853760553,"percentile":0.09707223983579959}},"source_xml":"201213209349302766_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}