2024-05-13T12:44:10-05:00 2023-06-30 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-07-01 541963889 INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY INST 7034812000 45207 RESEARCH PLACE ASHBURN VA 20147 ANJUMA GOSWAMI KARKERA CHIEF EXECUTIVE OFFICER 7034812000 2024-05-10 1 ANJUMA GOSWAMI KARKERA 999009999 0 JILL M BOYLE CPA P01246734 7038361350 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANJUMA GOSWAMI KARKERA 45207 RESEARCH PLACE ASHBURN VA 20147 48627044 0 X WWW.IBTS.ORG X 1997 VA DELIVER QUALITY SERVICES TO ENHANCE PUBLIC SAFETY, ECONOMIC DEV. AND COMMUNITY WELFARE. 7 6 182 6 0 0 1301765 1429446 37454161 36011894 257661 144423 54699 16404 39068286 37602167 0 0 0 0 16371513 17091121 0 0 0 16241853 18452545 32613366 35543666 6454920 2058501 33134663 39140150 12385352 14394610 20749311 24745540 TO DELIVER QUALITY SERVICES TO MEET THE CHALLENGES OF GOVERNANCE AT ALL LEVELS WHILE ENHANCING PUBLIC SAFETY, ECONOMIC DEVELOPMENT, AND THE GENERAL WELFARE OF THE COMMUNITY. 0 0 25843860 36011894 IBTS PROVIDES SOLUTIONS TO ASSIST MUNICIPALITIES, STATES AND FEDERAL GOVERNMENTS, WITH EFFICIENT SERVICE DELIVERY THROUGH PUBLIC-NON-PROFIT PARTNERSHIPS, OFFERING THE FOLLOWING SERVICES: BUILDING DEPARTMENT, FLOOD PLAIN, STORMWATER, PLANNING DEPARTMENT, MUNICIPAL, CDBG, RESILIENCY, DISASTER/EMERGENCY MANAGEMENT, AND ENERGY. 25843860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 81 0 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7034812000 45207 RESEARCH PLACE ASHBURN VA 20147 ASHOK GOSWAMI PRESIDENT / VICE CHAIR 40.00 X X 556157 0 51721 VICTORIA A REINHARDT CHAIR 1.00 X X 0 0 0 BRENDA M BERGERON ESQ VICE-CHAIR 1.00 X X 0 0 0 KRISTA LILLIS VICE-CHAIR 1.00 X X 0 0 0 NOEL BERNAL BOARD MEMBER 1.00 X 0 0 0 OD HARRIS BOARD MEMBER 1.00 X 0 0 0 NEIL CHOUDHARY BOARD MEMBER 1.00 X 0 0 0 ANJUMA KARKERA CHIEF EXECUTIVE OFFICER 40.00 X 52107 0 30628 MAURICE KESSLER CHIEF FINANCIAL OFFICER 40.00 X 259915 0 30817 CHRISTOPHER FENNELL CHIEF DEVELOPMENT OFFICER 40.00 X 331258 0 32595 JOSEPH BALAC END 10123 GENERAL COUNSEL 40.00 X 257706 0 38901 PAUL HANCHER SERVICE DIRECTOR 40.00 X 250487 0 44901 CRAIG BERTOLETT END 72823 SERVICE DIRECTOR 40.00 X 232114 0 29698 CHRISTOPHER MILLER SERVICE DIRECTOR 40.00 X 217203 0 10833 ASEEM JAISWAL IT DIRECTOR 40.00 X 220579 0 11883 2377526 0 281977 44 0 1 0 MOSAIC INVESTMENT GROUP LLC 4201 CATHEDERAL AVENUE NW WASHINGTON DC 20016 ADMINISTRATIVE SUPPORT FOR INSPECTIONS T 460394 CENTRAL CONSTRUCTION SERVICES 14906 BLACKWATER ROAD BAKER LA 70714 CONSTRUCTION SERVICES 375940 BROADCAST LLC PARTNERSHIP PO BOX 1186 ASHBURN VA 20146 INFORMATION TECHNOLOGY SERVICES 252263 EMERGENT RISK SOLUTIONS OF PUERTO RICO 7350 JEFFERSPN HIGHWAY BATON ROUGE LA 70802 PROFESSIONAL CONSULTING SERVICES 205113 SOUTHERN ENERGY LLC 1105 BERT STREET LA PLACE LA 70068 CONSTRUCTION AND EXACAVATION SERVICES 143781 9 1429446 1429446 OTHER CONTRACT REVENUE 900099 30259026 30259026 FEDERAL CONTRACT REVENUE 900099 5212784 5212784 SUBSCRIPTIONS 900099 540084 540084 36011894 357273 357273 3600 0 3600 3600 3600 10767527 44500 11024877 0 -257350 44500 -212850 -212850 OTHER INCOME 900099 12804 12804 12804 37602167 36011894 0 160827 2006866 1399743 607123 9554568 6664092 2890476 529510 354671 174839 3925431 2647927 1277504 1074746 749611 325135 7999641 7496990 502651 132229 132229 60404 60404 68945 2529 66416 1012119 1012119 557157 333222 223935 530778 370205 160573 2608143 2608143 480677 191935 288742 885230 845660 39570 143654 2672 140982 162671 162671 1116278 692511 423767 561960 391954 170006 EQUIPMENT and MAINTENANCE 678609 546660 131949 BAD DEBT 369917 369917 1084133 545335 538798 35543666 25843860 9699806 0 1678643 1335478 8946 8952 1140608 735837 7961735 9899309 680788 886798 15058345 7247516 8155790 7810829 12371067 17110576 70786 70786 1066300 1281585 33134663 39140150 1777650 2853198 3648965 5257108 3599594 3100557 53963 36437 3305180 3147310 12385352 14394610 X 20749311 24745540 20749311 24745540 33134663 39140150 2058501 1937728 0 X X 0 1 X 1 1 1 X 3714979 1301765 1429446 6446190 3714979 1301765 1429446 6446190 6446190 76586 78866 29222 154048 360873 699595 796412 244705 4408 51099 12804 1109428 8255213 186117813 0.78090 0.76320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 796,412. 2019 AMOUNT: $ 244,705. 2020 AMOUNT: $ 4,408. 2021 AMOUNT: $ 51,099. 2022 AMOUNT: $ 12,804. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1410921 1410921 4967017 1291039 3675978 1816566 583614 1232952 4514143 3437107 1077036 2349698 1935756 413942 7810829 PAYROLL RELATED LIABILITIES 1890825 DEFERRED COMPENSATION PLAN LIABILITY 663590 OTHER LIABILITIES 10561 OPERATING LEASE LIABILITY 582334 3147310 X 39479491 1937728 1937728 37541763 60404 60404 37602167 35483262 0 35483262 60404 60404 35543666 PART X, LINE 2: IBTS IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. FM LLC, GS LLC, CS LLC AND BI LLC ARE WHOLLY OWNED BY IBTS AND THEIR OPERATING RESULTS FLOW THROUGH TO IBTS FOR TAX REPORTING PURPOSES. FOR THE YEAR ENDED JUNE 30, 2023, FM LLC, GS LLC, CS LLC AND BI LLC DID NOT HAVE ANY ACTIVITY CONSIDERED TO BE UNRELATED BUSINESS ACTIVITY, AND AS SUCH, NO TAX PROVISION WAS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 X X X 1 0 0 0 0 0 0 1 0 ASHOK GOSWAMI PRESIDENT / VICE CHAIR 449453 0 100000 0 6704 0 33550 0 18171 0 607878 0 0 0 CHRISTOPHER FENNELL CHIEF DEVELOPMENT OFFICER 288105 0 39089 0 4064 0 15250 0 17345 0 363853 0 0 0 JOSEPH BALAC END 10123 GENERAL COUNSEL 215268 0 36918 0 5520 0 12733 0 26168 0 296607 0 0 0 PAUL HANCHER SERVICE DIRECTOR 205393 0 41623 0 3471 0 19956 0 24945 0 295388 0 0 0 MAURICE KESSLER CHIEF FINANCIAL OFFICER 219363 0 37040 0 3512 0 20711 0 10106 0 290732 0 0 0 CRAIG BERTOLETT END 72823 SERVICE DIRECTOR 191956 0 36223 0 3935 0 11527 0 18171 0 261812 0 0 0 ASEEM JAISWAL IT DIRECTOR 181377 0 35908 0 3294 0 10977 0 906 0 232462 0 0 0 CHRISTOPHER MILLER SERVICE DIRECTOR 184097 0 30989 0 2117 0 10833 0 0 0 228036 0 0 0 PART I, LINE 7 BONUS CALCULATIONS INCLUDE NET INCOME, PERFORMANCE, AND ACHIEVEMENT FACTORS. THE TOTAL AMOUNT AVAILABLE FOR DISTRIBUTION IS CONTINGENT ON THE OVERALL FINANCIAL PERFORMANCE. THE INDIVIDUAL DISTRIBUTION IS CONTINGENT ON PERFORMANCE AND ACHIEVEMENTS. DATA ANALYSIS SECURITY AND SOLUTIONS LLC 35% CONTROLLED ENTITY OF ASHOK GOSWAMI ROYALTIES PAYABLE X 4148965 5257108 0 1 1 5257108 FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DELEGATED CORPORATE OPERATING RESPONSIBILITIES TO THE TWO EXECUTIVE OFFICERS (CEO AND COO) AND THE TWO OFFICERS REVIEW AND APPROVE THE 990 RETURNS. HOWEVER, A TIMELY COPY OF FORM 990 IS MADE AVAILABLE FOR THE BOARD'S REVIEW. FORM 990, PART VI, SECTION B, LINE 12C COMMUNICATION THROUGH THE EMPLOYEE HANDBOOK AND POLICY DISTRIBUTION FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION OF ANY OTHER OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION IS DETERMINED BY THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE FEDERAL WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IBTS FACILITY MANAGEMENT LLC 45207 RESEARCH PLACE ASHBURN VA 20147 451957256 OWNS AND OPERATES IBTS HQ/BUILDING OFFICE VA 500930 6240029 IBTS GOVERNMENT SOLUTIONS LLC 45207 RESEARCH PLACE ASHBURN VA 20147 464531601 CONSTRUCTION COMPLIANCE MONITORING FOR GOVERNMENTAL ENTITIES VA 0 935228 IBTS COMMUNITY SERVICES LLC 45207 RESEARCH PLACE ASHBURN VA 20147 475211555 PERFORMS LOCAL GOVERNMENT SERVICES FOR COMMUNITIES VA 0 0 IBTS BUILDINGINSIGHT 45207 RESEARCH PLACE ASHBURN VA 20147 832622485 PROVIDES PRIVATE SECTOR MARKET RESEARCH VA 0 16655