Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1858660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$55,221,626
Down $639,160 (-1.1%) from 2011
Net Assets
Down$46,462,285
Down $229,772 (-0.5%) from 2011
Liabilities
Down$8,759,341
Down $409,388 (-4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,623,814
Down $569,929 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation is executing a strategic business plan that leverages the competitive strengths within the region while expanding the infrastructure, educational opportunities, and entrepreneur support needed to expand entrepreneurship.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1443716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 932115 |
| IRS990/AccountsReceivable/BOY | 0 | 1261250 |
| IRS990/AccountsReceivable/EOY | 0 | 1688140 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MANAGED WORKFORCE DEVELOPMENT GRANTS FOCUSED ON TRAINING WORKERS.(TOTAL PERSONS BENEFITED: >200) |
| IRS990/Activity2/Expense | 0 | 993403 |
| IRS990/Activity2/Grants | 0 | 724415 |
| IRS990/Activity2/Revenue | 0 | 125423 |
| IRS990/Activity3/Description | 0 | DEVELOPED PLANS AND INITIATED STRATEGIES FOR NETWORKING OPPORTUNITIES FOR LIFE SCIENCE COMPANIES AND THEIR EMPLOYEES.(TOTAL PERSONS BENEFITED: >1,000) |
| IRS990/Activity3/Expense | 0 | 172350 |
| IRS990/Activity3/Revenue | 0 | 21760 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS EXECUTING A STRATEGIC BUSINESS PLAN THAT LEVERAGES THE COMPETITIVE STRENGTHS WITHIN THE REGION WHILE EXPANDING THE INFRASTRUCTURE, EDUCATIONAL OPPORTUNITIES, AND ENTREPRENEUR SUPPORT NEEDED TO EXPAND BIOSCIENCE INDUSTRIES. |
| IRS990/ActivityOther/Description | 0 | MEMPHIS MEDICAL CENTER LEADERSHIP, NON PROFIT AND EARLY STAGE COMPANY ADMINISTRATIVE SUPPORT, GRANT TO SUPPORT PROMISING HEALTHCARE RESEARCH(TOTAL PERSONS BENEFITED: >5,000) |
| IRS990/ActivityOther/Expense | 0 | 153986 |
| IRS990/ActivityOther/Revenue | 0 | 19442 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 S DUDLEY STREET SUITE 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7959 |
| IRS990/Advertising/ProgramServices | 0 | 71628 |
| IRS990/Advertising/Total | 0 | 79587 |
| IRS990/AllOtherContributions | 0 | 1220400 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 113 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60154 |
| IRS990/AllOtherExpenses/Total | 0 | 65422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 84392 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 70905 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141810 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 496336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 709051 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 74016 |
| IRS990/ConferencesMeetings/Total | 0 | 74016 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 88 UNION AVENUE SUITE 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5983 MACON COVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6154 MACON RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 20 N FRONT STREET SUITE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 38134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 38134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 38103 |
| IRS990/ContractorCompensation/Compensation | 0 | 405612 |
| IRS990/ContractorCompensation/Compensation | 1 | 316634 |
| IRS990/ContractorCompensation/Compensation | 2 | 238595 |
| IRS990/ContractorCompensation/Compensation | 3 | 154821 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INMAN CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOUTHWEST TENNESSEE COMMUNITY COLLEGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LAB FOUR CAREER TRAINING INSTITUTE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SEEDCO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3483547 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12022131 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 95632 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13220 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118981 |
| IRS990/DepreciationDepletion/Total | 0 | 132201 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEAD ECONOMIC DEVELOPMENT PROGRAMS FOCUSED ON DEVELOPING INFRASTRUCTURE, EDUCATION/WORKFORCE, AND ENTREPRENEURSHIP IN THE LIFE SCIENCES AND INDUSTRIAL BIOSCIENCE AREAS.(TOTAL PERSONS BENEFITED: >5,000) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2046868 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2398 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21584 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23982 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2321 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20892 |
| IRS990/FeesForServicesLegal/Total | 0 | 23213 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 2500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 2500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 362 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61480 |
| IRS990/FeesForServicesOther/Total | 0 | 61842 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JR HYDE III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNNIE AMONETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SCHWAB MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR NEAL BECKFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | S TERRY CANALE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY PAPASAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR SHIRLEY RAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN C REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR KENNETH ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY S SHORB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONICE HAGLER MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH DIPIETRO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REGINA WHITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN J BARES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRANDON WELLFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHILLIP CESTARO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM STUBBLEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALLAN M DAISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KEN WOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHANNES BOUTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 126548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 571790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 137262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 152001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 115344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 108048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 350067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 188595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 55045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 22609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT - MARKETING |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT/EXE. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR - AGBIOWORKS |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR - ENTREPRENEURSHIP & SUSTAINABILITY |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT - INNOVA MEMPHIS, INC |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT - INNOVA MEMPHIS, INC. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 84392 |
| IRS990/GainOrLoss/Securities | 0 | 31692 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2013355 |
| IRS990/Grants | 0 | 220822 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 945237 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1662733 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 945237 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 945237 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 236613 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5618278 |
| IRS990/GrossRents/Real | 0 | 689871 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3902 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35121 |
| IRS990/InformationTechnology/Total | 0 | 39023 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 501 |
| IRS990/Insurance/ProgramServices | 0 | 4509 |
| IRS990/Insurance/Total | 0 | 5010 |
| IRS990/IntangibleAssets/BOY | 0 | 71098 |
| IRS990/IntangibleAssets/EOY | 0 | 60668 |
| IRS990/Interest/ManagementAndGeneral | 0 | 475472 |
| IRS990/Interest/Total | 0 | 475472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 804076 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 772384 |
| IRS990/InvestmentIncomePriorYear | 0 | 153737 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 772384 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | -5437 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 126 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5148285 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5433408 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 325678 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 121091 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1640382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30009874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28185845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28369492 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 204921 |
| IRS990/LessRentalExpenses/Real | 0 | 929156 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 179589 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 185589 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 165400 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION IS EXECUTING A STRATEGIC BUSINESS PLAN THAT LEVERAGES THE COMPETITIVE STRENGTHS WITHIN THE REGION WHILE EXPANDING THE INFRASTRUCTURE, EDUCATIONAL OPPORTUNITIES, AND ENTREPRENEUR SUPPORT NEEDED TO EXPAND BIOSCIENCE INDUSTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7301280 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7301280 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN J BARES PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46692057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46462285 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 31692 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 31692 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -239285 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -239285 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -118227 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9200 |
| IRS990/Occupancy/ProgramServices | 0 | 82800 |
| IRS990/Occupancy/Total | 0 | 92000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40796 |
| IRS990/OfficeExpenses/Total | 0 | 45329 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29055 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29055 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11675 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116750 |
| IRS990/OtherExpensePriorYear | 0 | 1643979 |
| IRS990/OtherExpensesCurrentYear | 0 | 1310224 |
| IRS990/OtherExpenses/Description | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1834 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47556 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31775 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16502 |
| IRS990/OtherExpenses/Total | 0 | 56518 |
| IRS990/OtherExpenses/Total | 1 | 52840 |
| IRS990/OtherExpenses/Total | 2 | 35306 |
| IRS990/OtherExpenses/Total | 3 | 18336 |
| IRS990/OtherLiabilities/BOY | 0 | 244144 |
| IRS990/OtherLiabilities/EOY | 0 | 244725 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15791315 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15450711 |
| IRS990/OtherRevenueCurrentYear | 0 | -226785 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12500 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 12500 |
| IRS990/OtherRevenuePriorYear | 0 | -422735 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 138076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 276152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 966531 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.