Civic Intelligence

Ohio State Innovation Foundation

990 • Fiscal year 2016 • EIN 46-0843878

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1524 N High StreetColumbus, OH 43201

(614) 292-1315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$2,131,112

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,365,190

Down $714,367 (-34%) from 2015

Net Assets

Up

$743,162

Up $4,225,515 (+121%) from 2015

Liabilities

Down

$622,028

Down $4,939,882 (-89%) from 2015

Revenue

Down

$5,512,898

Down $1,477,942 (-21%) from 2015

Expenses

Down

$6,414,313

Down $1,689,828 (-21%) from 2015

Net Income

Up

-$901,415

Up $211,886 (+19%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2014: $745,914Liabilities 2014: $3,146,905Net Assets 2014: -$2,400,9912014Assets 2015: $2,079,557Liabilities 2015: $5,561,910Net Assets 2015: -$3,482,3532015Assets 2016: $1,365,190Liabilities 2016: $622,028Net Assets 2016: $743,1622016Assets 2017: $2,316,032Liabilities 2017: $714,324Net Assets 2017: $1,601,7082017Assets 2018: $3,575,694Liabilities 2018: $272,698Net Assets 2018: $3,302,9962018Assets 2019: $6,260,584Liabilities 2019: $588,337Net Assets 2019: $5,672,2472019Assets 2020: $6,262,012Liabilities 2020: $1,443,477Net Assets 2020: $4,818,5352020Assets 2021: $6,188,077Liabilities 2021: $1,951,464Net Assets 2021: $4,236,6132021Assets 2022: $18,998,036Liabilities 2022: $10,007,280Net Assets 2022: $8,990,7562022Assets 2023: $9,807,916Liabilities 2023: $102,190Net Assets 2023: $9,705,7262023Assets 2024: $6,204,033Liabilities 2024: $31,379Net Assets 2024: $6,172,6542024

Highlighted filing

2016

Assets$1,365,190
Liabilities$622,028
Net Assets$743,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $3,571,393Expenses 2014: $5,972,384Net Income 2014: -$2,400,9912014Revenue 2015: $6,990,840Expenses 2015: $8,104,141Net Income 2015: -$1,113,3012015Revenue 2016: $5,512,898Expenses 2016: $6,414,313Net Income 2016: -$901,4152016Revenue 2017: $6,739,541Expenses 2017: $5,900,432Net Income 2017: $839,1092017Revenue 2018: $11,712,461Expenses 2018: $10,201,707Net Income 2018: $1,510,7542018Revenue 2019: $12,253,283Expenses 2019: $9,890,147Net Income 2019: $2,363,1362019Revenue 2020: $7,300,382Expenses 2020: $7,632,872Net Income 2020: -$332,4902020Revenue 2021: $3,748,357Expenses 2021: $6,116,695Net Income 2021: -$2,368,3382021Revenue 2022: $23,467,827Expenses 2022: $18,713,684Net Income 2022: $4,754,1432022Revenue 2023: $15,253,821Expenses 2023: $14,538,851Net Income 2023: $714,9702023Revenue 2024: $10,341,480Expenses 2024: $13,875,984Net Income 2024: -$3,534,5042024

Highlighted filing

2016

Revenue$5,512,898
Expenses$6,414,313
Net Income-$901,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,512,898
Mission and Program Overview

Mission

Ohio state innovation foundation ("osif") is a not-for-profit ohio corporation formed to manage intellectual property developed at or created by the ohio state university ("osu") and to facilitate the commercialization of such intellectual property ("ip"). Osu is the sole member of osif, and a majority of the directors on the osif board of directors are representative of osu. Osif has no employees. The operations of osif are conducted by osu's technology commercialization & knowledge transfer office, pursuant to contract.

Ohio state innovation foundation ("osif") is a not-for-profit ohio corporation formed to manage intellectual property developed at or created by the ohio state university ("osu") and to facilitate the commercialization of such intellectual property ("ip"). Osu is the sole member of osif, and a majority of the directors on the osif board of directors are representatives of osu. Osif has no employees. The operations of the osif are conducted by the osu's technology commercialization & knowledge transfer office, pursuant to contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,930,554$789,997▼ $1,140,557
Accounts Receivable$143,102$575,193▲ $432,091
Investments Other Securities$5,901$0▼ $5,901
Total Assets$2,079,557$1,365,190▼ $714,367
Liabilities
Accounts Payable and Accrued Expenses$5,561,910$622,028▼ $4,939,882
Total Liabilities$5,561,910$622,028▼ $4,939,882
Net Assets / Fund Balance
Unrestricted Net Assets$-3,482,353$743,162▲ $4,225,515
Total Net Assets Fund Balance$-3,482,353$743,162▲ $4,225,515
Total Liabilities and Net Assets / Fund Balance$2,079,557$1,365,190▼ $714,367
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bruce McpheronEx-officio Director From December 2015$397,354$397,354

Board Members and Trustees

NameTitle
Geoffrey S ChatasChairman
Matt McnairPresident From October 2015
Stanley MicekPresident Thru October 2015
Cheryl TurnbullVice President
Dj NagVice President From June 2016
Erin BenderVice President Thru May 2016
Tim WrightDirector
Bruce McpheronEx-officio Director From December 20
Joseph SteinmetzEx-officio Director Thru December 2015
Erin KarzmerSecretary From June 2016
Michael MitchellSecretary Thru January 2016
Michael PapadakisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macmillan Sobanski & ToddLegal ServicesONE MARITIME PLAZA 720 WATER STREE, Toledo, OH 43604$1,521,350
Meunier Carlin & Curfman LLCLegal Services817 WEST PEACHTREE STREET NW SUITE, Atlanta, GA 30308$594,156
Computer Packages INCLegal Services414 HUNGERFORD DRIVE 3RD FLR, Rockville, MD 20850$528,296
Michael Best & Friedrich LLPLegal Services100 EAST WISCONSIN AVE 3300, Milwaukee, WI 53202$283,000
Tarolli Sundheim Covell & Tummino LLPLegal Services1300 E 9TH ST SUITE 1700, Cleveland, OH 44114$197,276
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,000
Program Service Revenue
$3,935,523
Investment Income
$0
Other Revenue
$-72,625
Change in Net Assets
$-901,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,585,523
Revenue Not Reported on Financial Statements
$-72,625
Revenue Not Reported on Form 990
$2,269,415
Other Revenue Adjustments
$-72,625
Total Revenue per Audited Statements
$7,854,938
Total Revenue per Form 990
$5,512,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,414,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,003,718--$2,003,718
Other Expenses$464,390--$464,390
Fees for Services Legal$149,640--$149,640
Fees for Services Other$6,625--$6,625
Fees for Services Accounting$4,605--$4,605
Office Expenses$102--$102
Total Functional Expenses$6,414,313$0$0$6,414,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,683,728
Expenses per Audited Statements$6,414,313
Total Expenses per Form 990$6,414,313
Expenses Not Reported on Form 990$2,269,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Due to the relationship with related entities, several members serve on the board of related entities.

Form 990, Part VI, Section A, Line 3

Osu technology commercialization contracts with ohio state innovation foundation to manage the organization's operations.

Form 990, Part VI, Section A, Line 6

The ohio state university is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Per section 2.01 membership, of the code of regulations, the president of the ohio state university has the power to designate a member of the board.

Form 990, Part VI, Section A, Line 8B

No committees exist that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an external accounting firm, and reviewed by the officers. To expediate filing the return is not provided to the full board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

Annually board members are reminded of policies and asked to review and disclose conflicts or other matters relevant to serving the university.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request. Further, the form 990 is available via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Upon written request, documents, policies and financial statements will be made available for review.

Filing and Contact Details

Filer

Filer Name
Ohio State Innovation Foundation
EIN
46-0843878
Phone
6142921315
Address
1524 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Dj Nag
Title
Vice President
Phone
6142921315
Signed
2017-05-15

Organization Details

Principal Officer
Matt Mcnair
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference on pass-through 72,625.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the provisions of the fasb asc relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on pass-through -72,625.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FROM OCTOBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU OCTOBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO DIRECTOR FROM DECEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO DIRECTOR THRU DECEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT FROM JUNE 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT THRU MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY FROM JUNE 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY THRU JANUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05512898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OHIO STATE INNOVATION FOUNDATION ("OSIF") IS A NOT-FOR-PROFIT OHIO CORPORATION FORMED TO MANAGE INTELLECTUAL PROPERTY DEVELOPED AT OR CREATED BY THE OHIO STATE UNIVERSITY ("OSU") AND TO FACILITATE THE COMMERCIALIZATION OF SUCH INTELLECTUAL PROPERTY ("IP"). OSU IS THE SOLE MEMBER OF OSIF, AND A MAJORITY OF THE DIRECTORS ON THE OSIF BOARD OF DIRECTORS ARE REPRESENTATIVE OF OSU. OSIF HAS NO EMPLOYEES. THE OPERATIONS OF OSIF ARE CONDUCTED BY OSU'S TECHNOLOGY COMMERCIALIZATION & KNOWLEDGE TRANSFER OFFICE, PURSUANT TO CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3482353
IRS990/NetAssetsOrFundBalancesEOYAmt0743162
IRS990/NetUnrelatedBusTxblIncmAmt0-72625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt072625
IRS990/OtherExpensesGrp/Desc0PATENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03785233
IRS990/OtherExpensesGrp/ProgramServicesAmt1464390
IRS990/OtherExpensesGrp/TotalAmt03785233
IRS990/OtherExpensesGrp/TotalAmt1464390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP PASSTHROUG
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-72625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-72625
IRS990/OtherRevenueTotalAmt0-72625
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02003718
IRS990/PaymentsToAffiliatesGrp/TotalAmt02003718
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MCNAIR
IRS990/PriorPeriodAdjustmentsAmt05054305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATENT ROYALTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS FROM LI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02682002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02682002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253521
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED INTELLECTUAL PROPERTY PORTFOLIO OF THE OHIO STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05788951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04600000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08104141
IRS990/PYOtherRevenueAmt0-26038
IRS990/PYProgramServiceRevenueAmt02416878
IRS990/PYRevenuesLessExpensesAmt0-1113301
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08104141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06990840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-901415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01650000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03935523
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316025986
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02003718
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02003718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02269415
IRS990ScheduleD/DonatedServicesUseFcltsAmt02269415
IRS990ScheduleD/ExpensesNotReportedAmt02269415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06414313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-72625
IRS990ScheduleD/RevenueNotReportedAmt02269415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-72625
IRS990ScheduleD/RevenueSubtotalAmt05585523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON PASS-THROUGH -72,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06414313
IRS990ScheduleD/TotalRevenuePerForm990Amt05512898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07854938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08683728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt789927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2659892

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