2019-10-10T11:55:16-07:00 2018-12-31 952904018 Levy Sapin Ko & Freeman 4221 Wilshire Blvd ste 430 Los Angeles CA 90010 990 2018-01-01 351888396 ELECTRICORE INC ELEC 6616070260 27943 SMYTH DRIVE VALENCIA CA 91355 ILKER BAYRAKTAR President & CEO 2019-10-10 true Scott A Freeman P00541898 3239368256 2018 2020-01-14 16:20:31Z ILKER BAYRAKTAR 27943 SMYTH DRIVE 108 VALENCIA CA 91355 1783053 false false X www.electricore.org X 1993 CA SEE SCHEDULE O. 7 5 3 0 141167 102624 3166068 1499141 16201 2496 473 178792 3323909 1783053 0 0 215540 386818 0 0 3095775 1300652 3311315 1687470 12594 95583 1810208 861000 1698861 654070 111347 206930 SEE SCHEDULE O. false false 1137501 THE ORGANIZATION FULFILLS ITS EXEMPT PURPOSE BY SERVICING CONTRACTS WITH US GOVERNMENT ENTITIES TO CARRY OUT RESEARCH, TECHNOLOGY DEVELOPMENT AND EDUCATION. 1137501 true false false false false false false false false false true false false false true false true false false false true false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 5 0 true 3 true false false false false false false false false 0 false false false false false 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 ELECTRICORE INC 6616070260 27943 SMYTH DRIVE 108 VALENCIA CA 91355 ILKER BAYRAKTAR President & CEO 30.00 0.00 X X 25128 0 33788 DEBORAH JELEN Executive Dir. 30.00 0.00 X X 156991 0 19844 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 182119 53632 1 false true false EATON CORPORATION PO Box 93531 CHICAGO IL 60673 CONSULTING 1139325 GO ELECTRIC INC 1920 PURDUE PARKWAY La Plaine St Denis IN 46016 CONSULTING 407447 2 102624 102624 PASS THROUGH REVENUE 1074625 1074625 PROGRAM REVENUE 424516 424516 1499141 2496 2496 0 0 0 0 0 0 0 IN-KIND REVENUE 176363 176363 OTHER REVENUE 2429 2429 178792 1783053 1680429 0 0 0 0 182119 182119 0 204699 153512 51187 0 0 0 0 0 0 0 0 0 57584 1645 55939 0 13042 5070 7972 0 0 8321 3302 5019 44417 9400 35017 0 0 0 0 29 29 19813 19813 MILESTONE PAYMENTS 755867 755867 PROGRAM MATERIALS 207995 207995 IN-KIND EXPENSES 176363 176363 Miscellaneous Expense 17221 681 16540 0 1687470 1137501 549969 0 1134983 240323 377783 0 660803 224390 0 0 0 0 14393 18504 26801 26801 29 0 0 0 0 0 0 1810208 861000 1227758 253511 471103 400558 1 1698861 654070 X 111347 206930 111347 206930 1810208 861000 95583 X false true X true true true X 297948 222375 218250 141167 102624 982364 0 0 297948 222375 218250 141167 102624 982364 0 982364 7812 4127 2704 1865 2496 19004 0 0 1001368 0.98100 0.97550 X 26801 26801 Rounding 1 1 1783053 1783053 1783053 1687441 1687441 29 29 1687470 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DEPRECIATION $29 true NORTH AMERICA 0 0 PROGRAM SERVICES CONSULTING & RESEARCH 78767 EUROPE 0 0 PROGRAM SERVICES CONSULTING & RESEARCH 93905 172672 172672 false false false false false false X true true X X false false false false false false false true false false DEBORAH JELEN Executive Dir. 156991 19844 176835 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. Inventys Board Member 8610 Service Payments false Empirical Systems Aerospa Officers/BOD 74690 Service Payments false Schedule L, Part V Supplemental Information Claude Letorneau, Chairman of the Board for Electricore, works for Inventys. Inventys is a subcontractor to Electricore on a DoE grant. $8,610 was invoiced to Inventys in 2018, but no amounts were paid out as of fiscal year end.Officers of Electricore Deborah Jelen and Ilker Bayraktar sit on the board of directors for Empirical Systems Aerospace. Ilker Bayraktar is also an investor in Empirical Systems Aerospace(ESAero). Electricore also works with ESAero on two NASA projects. ESAero paid Electricore $74,690.31 for services during 2018. Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT REVIEWS THE RETURN PRIOR TO SIGNATURE. 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. 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