2023-10-30T16:41:06-05:00 2023-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-07-01 202630181 OREGON NANOSCIENCE AND MICROTECHNOLOGIES INSTITUTE OREG 5417131331 PO BOX 2041 CORVALLIS OR 97339 ROBERT SKIP RUNG PRESIDENT/EXEC DIRECTOR 5417131331 2023-10-26 1 ROBERT SKIP RUNG XXX-XX-XXXX 1 WENDY CAMPOS P00448102 5032421447 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ONAMI ROBERT SKIP RUNG PO BOX 2041 CORVALLIS OR 97339 1601157 0 X WWW.ONAMI.US X 2005 OR SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY. 9 9 3 12 0 0 1215686 1551302 0 0 1123 -25049 0 47148 1216809 1573401 0 0 0 0 189193 191021 0 0 0 811274 1256959 1000467 1447980 216342 125421 4280159 3736450 280400 148684 3999759 3587766 X SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY. 0 0 1447980 SIGNATURE RESEARCH CENTER GRANT - PROMOTE AND SUPPORT A GROWING NUMBER OF SCIENCE AND TECHNOLOGY BASED STARTUPS. 1447980 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X ROBERT SKIP RUNG 5417131331 1110 NE CIRCLE BLVD CORVALLIS OR 97330 CHERYL MACLEOD BOARD CHAIR 1.00 X X 0 0 0 NAOMI OAK DIRECTOR 1.00 X 0 0 0 DR DANIEL DORSA DIRECTOR 1.00 X 0 0 0 MARK BRADY DIRECTOR (THRU 12/2022) 1.00 X 0 0 0 DR MICHAEL ELLIOTT DIRECTOR 1.00 X 0 0 0 MICHAEL O'HALLORAN DIRECTOR 1.00 X 0 0 0 JOE JANDA DIRECTOR (THRU 01/2023) 1.00 X 0 0 0 PATRICK L JONES DIRECTOR (THRU 12/2022) 1.00 X 0 0 0 STAR VARGA READ DIRECTOR 1.00 X 0 0 0 TODD MILLER DIRECTOR 1.00 X 0 0 0 DR JUANITA KURTIN DIRECTOR (THRU 08/2022) 1.00 X 0 0 0 CHARLES R WILLIAMS DIRECTOR (THRU 03/2023) 1.00 X 0 0 0 TRAVIS WOODLAND DIRECTOR 1.00 X 0 0 0 TINA GULDBERG DIRECTOR 1.00 X 0 0 0 ROBERT SKIP RUNG PRESIDENT/EXEC DIRECTOR 20.00 X 132954 0 0 DANIELLE Z CLAIR VICE PRESIDENT, OPERATIONS 20.00 X 49482 0 0 CINDY DAHL SENIOR ADVISOR 1.00 X 7900 0 0 190336 0 0 1 0 0 0 TECHNOLOGY BUSINESS DEVELOPMENT LLC 8658 SW MULEDEER DRIVE BEAVERTON OR 97007 COMMERCIALIZATION PROGRAM 199215 BLACKSTONE INC 609 E MAIN ST COTTAGE GROVE OR 97424 PRIVATE CONSULTING PRACTICE 120000 AUGUST J SICK DBA AJ SICK CONSULTING PO BOX 5766 EUGENE OR 97405 PRIVATE CONSULTING PRACTICE 102000 3 1551302 1551302 2707 27756 -25049 -25049 -25049 SPONSORED PROJECT REFU 541900 47148 47148 47148 1573401 0 0 22099 X 191021 191021 1138 1138 54088 54088 531225 531225 3078 3078 2983 2983 7145 7145 337 337 1944 1944 199 199 4662 4662 DIRECT INVESTMENT 650160 650160 1447980 1447980 0 0 1398689 1273849 2583 3265 11284 11215 268 69 2878619 2459267 4280159 3736450 63332 67722 217068 80962 280400 148684 X 3999759 3587766 3999759 3587766 4280159 3736450 125421 -537414 0 X X 1 X 0 0 0 X 1227116 1575361 946999 1215686 1551302 6516464 1227116 1575361 946999 1215686 1551302 6516464 6516464 1593 1186 907 1123 0 4809 47148 47148 6568421 0.99210 0.97770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1447980 1447980 219798 54950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11284 11215 69 69 INVESTMENT IN THERAFLUOR, INC 1447313 C EQUITY INVESTMENTS AT COST 243674 C INVESTMENT N ESS TECH 768280 C 2459267 X PART X, LINE 2: ONAMI IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ADDITION, ONAMI QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ONAMI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ONAMI RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MISCELLANEOUS EXPENSE. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND ONAMI HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ONAMI FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE ONAMI BOARD OF DIRECTORS VIA EMAIL PRIOR TO ITS SUBMITTAL. DIRECTORS HAD THE OPPORTUNITY TO REVIEW AND COMMENT ON THE CONTENTS. NO ERRORS OR OMISSIONS WERE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY SPECIFIES THAT ANY DIRECTOR HAVING A CONFLICT OF INTEREST IDENTIFY THEMSELVES DURING RELATED DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTED A COMPENSATION COMMITTEE COMPOSED OF DIRECTORS TO GATHER COMPARABLE COMPENSATION DATA, REVIEW PERFORMANCE, AND RECOMMEND A COMPENSATION PACKAGE FOR THE PRESIDENT AND EXECUTIVE DIRECTOR, ROBERT RUNG. THE PRESIDENT REVIEWED COMPARABILITY DATA, PREPARED A PERFORMANCE EVALUATION, AND PREPARED A RECOMMENDED COMPENSATION PACKAGE FOR THE VICE PRESIDENT. THE BOARD CHAIR REVIEWED AND APPROVED THE VICE PRESIDENT COMPENSATION PACKAGE BEFORE IT WAS PRESENTED AND IMPLEMENTED. THIS PROCESS OCCURS ANNUALLY IN DECEMBER OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 531,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531,225. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS APPOINTED A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REPORT OF ITS FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.