2020-09-30T11:48:06-07:00 2019-12-31 952904018 Levy Sapin Ko & Freeman 4221 Wilshire Blvd ste 430 Los Angeles CA 90010 990 2019-01-01 351888396 ELECTRICORE INC ELEC 6616070260 27943 SMYTH DRIVE VALENCIA CA 91355 ILKER BAYRAKTAR President & CEO 2020-09-30 true Scott A Freeman P00541898 3239368256 2019 2021-01-29 14:40:06Z ILKER BAYRAKTAR 27943 SMYTH DRIVE 108 VALENCIA CA 91355 1698780 false X www.electricore.org X 1993 CA SEE SCHEDULE O. 7 5 4 0 102624 113417 1499141 1399381 2496 4442 178792 181540 1783053 1698780 0 0 386818 352329 0 0 1300652 1355460 1687470 1707789 95583 -9009 861000 904981 654070 707031 206930 197950 SEE SCHEDULE O. false false 1121173 THE ORGANIZATION FULFILLS ITS EXEMPT PURPOSE BY SERVICING CONTRACTS WITH US GOVERNMENT ENTITIES TO CARRY OUT RESEARCH, TECHNOLOGY DEVELOPMENT AND EDUCATION. 1121173 true false false false false false false false false false false false false false false false true false false false true false false false false false false false false true false false false false false false true true false false false false false false false false false true 6 0 true 4 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true false false CA IN X X SARA ODOM 6616070260 27943 SMYTH DRIVE 108 VALENCIA CA 91355 DEBORAH JELEN Executive Dir. 30.00 0.00 X X 143313 0 27047 ILKER BAYRAKTAR President & CEO 30.00 0.00 X X 20128 0 26391 CLAUDE LETOURNEAU Chairman 2.00 0.00 X 0 0 0 JACQUES DELISLE Director 2.00 0.00 X 0 0 0 JOHN WATERS Director 2.00 0.00 X 0 0 0 ONER YURTSEVEN Director 2.00 0.00 X 0 0 0 KENNETH ZURAWSKI Director 2.00 0.00 X 0 0 0 163441 53438 1 false true false SVANTE INC 8528 GLENLYON PARKWAY UNIT 143 BURNABY BRITISH COLUMBIA CA V5J0B6 CONSULTING 385177 HYDROGEN TECHNOLOGY & ENERGY COMPANY HTEC 315 MOUNTAIN HIGHWAY NORTH VANCOUVER BRITISH COLUMBIA CA V7J2K7 CONSULTING 353317 2 113417 113417 PASS THROUGH REVENUE 931512 931512 PROGRAM REVENUE 467869 467869 1399381 4442 4442 0 0 0 0 0 0 0 IN-KIND REVENUE 181363 181363 OTHER REVENUE 177 177 181540 1698780 1585363 0 0 0 0 163441 163441 0 188888 103445 85443 0 0 0 0 0 0 0 0 0 58179 2920 55259 0 11278 3209 8069 0 0 10071 2957 7114 46880 7218 39662 0 0 0 0 0 26064 26064 MILESTONE PAYMENTS 922881 922881 IN-KIND EXPENSES 181363 181363 PROGRAM MATERIALS 77892 77892 Miscellaneous Expense 20852 651 20201 0 1707789 1121173 586616 0 240323 306299 377783 382248 0 224390 196125 0 0 0 0 18504 20309 0 0 0 0 0 0 861000 904981 253511 285207 400558 421824 1 654070 707031 X 206930 197950 206930 197950 861000 904981 X -9009 29 X false true X true true true X 222375 218250 141167 102624 113417 797833 0 0 222375 218250 141167 102624 113417 797833 0 797833 4127 2704 1865 2496 4442 15634 0 177 177 813644 0.98060 0.98100 X 1698780 1698780 1698780 1707789 1707789 1707789 true NORTH AMERICA 0 0 PROGRAM SERVICES CONSULTING & RESEARCH 806228 EUROPE 0 0 PROGRAM SERVICES CONSULTING & RESEARCH 40247 846475 846475 false false false false false false X true true X X false false false false false false false true false DEBORAH JELEN Executive Dir. 118376 20000 4937 27047 170360 Part I, Line 1a: Relevant information in regards to selections on 1a. Part I, Line 7: Non-Fixed payments not listed above PERFORMANCE BONUSES WERE INCLUDED IN COMPENSATION WITH ALL PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A. Empirical Systems Aerospa Officers/BOD 1400 RENT PAID - OFFICE SPACE false Empirical Systems Aerospa OFFICERS/BOD 44000 PROGRAM REVENUE false Empirical Systems Aerospa OFFICERS/BOD 18500 CONSORTIUM MEMBER FEES false SVANTE OFFICERS/BOD 506297 CONTRACT COSTS false Schedule L, Part V Supplemental Information Officers of Electricore Deborah Jelen and Ilker Bayraktar sit on the board of directors for Empirical Systems Aerospace(ESAERO). Ilker Bayraktar is also an investor in ESAERO. Electricore also works with ESAero on two NASA projects. ELECTRICORE RECOGNIZED $44,000 OF PROGRAM REVENUE & $18,500 OF CONSORTIUM MEMBERSHIP FEES FROM ESAERO IN 2019. ELECTRICORE PAID ESAERO $1,400 FOR OFFICE SPACE RENT IN 2019. CLAUDE LETORNEAU, CHAIRMAN OF THE BOARD FOR ELECTRICORE, WORKS FOR SVANTE (FORMERLY INVENTYS). SVANTE IS A SUBCONTRACTOR TO ELECTRICORE ON A DOE GRANT. $506,297 OF CONTRACT COSTS FROM SVANTE WAS RECOGNIZED IN 2019. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE MANAGER REVIEWS THE FORM 990 WHICH IS PREPARED BY A PROFESSIONAL SERVICES FIRM. SUBSEQUENTLY, THE FORM 990 IS SHARED WITH THE PRESIDENT OF ELECTRICORE FOR HIS REVIEW AND SIGNATURE. BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL THE BOARD MEMBERS OF ELECTRICORE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ELECTRICORE'S OFFICES AND ON-LINE VIA GUIDESTAR. Other Changes In Net Assets Or Fund Balances - Other Increases BOOK TO TAX RETURN ACCUM. DEPR. DIFFERENCE = $29 FORM 990 - ORGANIZATION'S MISSION ELECTRICORE IS ACTING AS A CONSORTIUM FOR ADVANCED TECHNOLOGY, DEVELOPMENT AND EDUCATION IN SCIENCE AND TECHNOLOGY, CONTRIBUTING TO THE SUCCESS OF THE UNITED STATES' RESEARCH & DEVELOPMENT AND EDUCATION VIA COLLABORATIVE PROGRAMS WITH FEDERAL, STATE AND LOCAL GOVERNMENTS, UNIVERSITIES AND PRIVATE SECTOR COMPANIES. FORM 990, PART VI, LINE 12c - ENFORCEMENT OF CONFLICTS POLICY THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO WHO DECIDES IF A CONFLICT EXISTS AND, IF SO, DETERMINES AN APPROPRIATE COURSE OF ACTION WHICH MAY INCLUDE ESCALATION TO THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15a - COMPENSATION PROCESS FOR TOP OFFICIALS A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, REVIEW THE SALARIES FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. THE COMMITTEE DETERMINES THE EXECUTIVES' COMPENSATION USING COMPARATIVE DATA. THE PROCEEDINGS OF THE COMMITTEE ARE RECORDED CONTEMPORANEOUSLY. FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS THE FOLLOWING OFFICERS ARE MEMBERS IN COLIBRI ENTERPRISES, LLC:MEMBER ILKER BAYRAKTARMEMBER DEBORAH JELENTHE FOLLOWING OFFICERS ARE ON THE BOARD OF DIRECTORS OF EMPIRICAL SYSTEMS AEROSPACE:BOARD MEMBER ILKER BAYRAKTARBOARD MEMBER DEBORAH JELEN