BETA

CIFT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CIFT (EIN 34-1565585)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201931309349302478
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T08:52:59-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17124 W CENTRAL AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341565585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIFTBusinessNameControlTxt
Phone4195356000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15555 AIRPORT HIGHWAY NO 100AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA SINGERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4195356000PhoneNum
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN E SULEWSKI CPAPreparerPersonNm
PTINP00449650PTIN
Phone4198658118PhoneNum
Preparation2019-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.10.16.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-29IPDt
IP Tm13:47:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C9F33A2EBA9190BE209698D4A9825D0AA8DF697AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA SINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15555 AIRPORT HIGHWAY NO 100AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,768,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIFTINNOVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionDEVELOP AND PROVIDE TECHICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,561,521PYContributionsGrantsAmt
CY Contributions Grants$2,145,311CYContributionsGrantsAmt
PY Program Service Revenue$1,094,944PYProgramServiceRevenueAmt
CY Program Service Revenue$614,948CYProgramServiceRevenueAmt
PY Investment Income$6,983PYInvestmentIncomeAmt
CY Investment Income$5,378CYInvestmentIncomeAmt
PY Other Revenue$4,076PYOtherRevenueAmt
CY Other Revenue$2,717CYOtherRevenueAmt
PY Total Revenue$3,667,524PYTotalRevenueAmt
CY Total Revenue$2,768,354CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,134,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,171,599CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,349,524PYOtherExpensesAmt
CY Other Expenses$1,587,535CYOtherExpensesAmt
PY Total Expenses$3,484,298PYTotalExpensesAmt
CY Total Expenses$2,759,134CYTotalExpensesAmt
PY Revenues Less Expenses$183,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,220CYRevenuesLessExpensesAmt
Total Assets BOY$2,074,837TotalAssetsBOYAmt
Total Assets EOY$1,624,771TotalAssetsEOYAmt
Total Liabilities BOY$795,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$326,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,279,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,298,319NetAssetsOrFundBalancesEOYAmt
MissionDEVELOP AND PROVIDE TECHNICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,401,151ExpenseAmt
Revenue$617,588RevenueAmt
DescOUR SERVICES ARE DESIGNED TO ENHANCE THE ECONOMIC PERFORMANCE OF THE FOOD PROCESSING AND AGRICULTURAL SECTORS AND CREATE NEW JOBS WITHIN THE INDUSTRY. THROUGH DEMONSTRATIONS OF TECHNOLOGIES AND NOVEL BUSINESS APPROACHES, COMPANIES ARE ABLE TO IMPROVE THEIR COMPETITIVE POSITION.Desc
Total Program Service Expenses$2,401,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY HERMILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4195356000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15555 AIRPORT HIGHWAY SUITE 100AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
JULIAN A GRAVINO
TRUSTEE0.50Yes (X)$0$0$0
CHARLIE CARR
TRUSTEE0.50Yes (X)$0$0$0
WILLIAM J HIRZEL
TRUSTEE1.00Yes (X)$0$0$00.50
CARL KNUEVEN
TRUSTEE0.50Yes (X)$0$0$0
MARK SANDRIDGE
CHAIRMAN0.50Yes (X)$0$0$0
JERRY HAYES
TRUSTEE0.50Yes (X)$0$0$0
MICHAEL E DOCKINS
TRUSTEE0.50Yes (X)$0$0$0
BOB GROTE
VICE CHAIRMAN0.50Yes (X)$0$0$0
DON MENNEL
TRUSTEE0.50Yes (X)$0$0$0
DALE SIEBENECK
TRUSTEE0.50Yes (X)$0$0$0
KATHY HERMILLER
SECRETARY & TREASURER36.00$91,687$0$5,960Yes (X)
REBECCA SINGER
PRESIDENT & CEO40.00$131,562$0$9,835Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SAVOUR FOOD SAFETY INTERNATIONAL
6797 N HIGH STREET SUITE 210WORTHINGTONOH43085FOOD SAFETY CONSULTING$508,510
IMAGING SYSTEMS TECHNOLOGY
4750 W BANCROFTTOLEDOOH43615WORK ON HOLLOW CERAMIC SHELL PROJECT$343,873
NORTHWEST STATE COMMUNITY COLLEGE
22600 SR34ARCHBOLDOH43502MEP SERVICE PROVIDER$229,674
GEISLER MANUFACTURING SOLUTIONS
PO BOX 42332CINCINNATIOH45242CONTINUOUS IMPROVEMENT CONSULTANT$115,235
RHODES STATE COLLEGE
4240 CAMPUS DRIVELIMAOH45804MEP SERVICE PROVIDER$104,222
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$178,750MembershipDuesAmt
Government Grants$1,960,561GovernmentGrantsAmt
All Other Contributions$6,000AllOtherContributionsAmt
Noncash Contributions$6,000NoncashContributionsAmt
Total Contributions$2,145,311TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING/SEMINARS541700$601,298$601,298
TRAINING541700$13,650$13,650
FieldValueIRS element (for citing)
Total Program Service Revenue$614,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,378TotalRevenueColumnAmt
Exclusion$5,378ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$135RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$58RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$77RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$77TotalRevenueColumnAmt
Exclusion$77ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,640TotalRevenueColumnAmt
Related Or Exempt Func Income$2,640RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,768,354TotalRevenueColumnAmt
Related Or Exempt Func Income$617,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,455ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,918TotalAmt
Program Services$151,858ProgramServicesAmt
Management And General$97,060ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$802,845TotalAmt
Program Services$773,872ProgramServicesAmt
Management And General$28,973ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,771TotalAmt
Program Services$18,771ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,568TotalAmt
Program Services$88,135ProgramServicesAmt
Management And General$1,433ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,497TotalAmt
Program Services$10,138ProgramServicesAmt
Management And General$1,359ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,258TotalAmt
Management And General$31,258ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,799TotalAmt
Program Services$12,437ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,822TotalAmt
Program Services$36,222ProgramServicesAmt
Management And General$13,600ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,870TotalAmt
Program Services$56,828ProgramServicesAmt
Management And General$107,042ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,803TotalAmt
Program Services$26,136ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,089TotalAmt
Program Services$39,286ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,138TotalAmt
Management And General$18,138ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,374TotalAmt
Management And General$10,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS$1,111,043$1,084,257$26,786
DUES & SUBSCRIPTIONS$61,281$51,154$10,127
EDUCATION & SEMINARS$24,022$24,022
CONSULTANTS$15,143$15,143

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,893TotalAmt
Program Services$12,892ProgramServicesAmt
Management And General$9,001ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,759,134TotalAmt
Program Services$2,401,151ProgramServicesAmt
Management And General$357,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,053BOYAmt
EOY$52,803EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$836,570BOYAmt
EOY$974,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$986,721BOYAmt
EOY$517,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,673BOYAmt
EOY$16,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,387BOYAmt
EOY$24,250EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$30,433BOYAmt
EOY$39,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,074,837BOYAmt
EOY$1,624,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$702,121BOYAmt
EOY$248,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,017BOYAmt
EOY$78,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$795,138BOYAmt
EOY$326,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,279,699BOYAmt
EOY$1,298,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,279,699BOYAmt
EOY$1,298,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,074,837BOYAmt
EOY$1,624,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,220ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,400NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,488,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,077,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,530,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,561,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,145,311CurrentTaxYearAmt
Total$10,803,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,488,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,077,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,530,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,561,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,145,311CurrentTaxYearAmt
Total$10,803,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,803,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,511CurrentTaxYearMinus1YearAmt
Current Tax Year$5,455CurrentTaxYearAmt
Total$24,499TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,596CurrentTaxYearMinus1YearAmt
Current Tax Year$2,640CurrentTaxYearAmt
Total$34,193TotalAmt
FieldValueIRS element (for citing)
Total Support$10,861,972TotalSupportAmt
Gross Receipts Rltd Activities$2,150,885GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,215OtherCostOrOtherBasisAmt
Depreciation$93,965DepreciationAmt
Book Value$24,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,250TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,777,812TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,400NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,400RevenueNotReportedAmt
Revenue Subtotal$2,768,412RevenueSubtotalAmt
Other Revenues Not Included-$58OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$58RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,768,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,759,192TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$58OtherExpensesIncludedAmt
Expenses Not Reported$58ExpensesNotReportedAmt
Expenses Subtotal$2,759,134ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,759,134TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2015 - 2018) WHICH WOULD IMPACT ITS NONTAXABLE STATUS OR RESULT IN UNRELATED BUSINESS INCOME TAX, AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES RELATED TO RENTAL INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES RELATED TO RENTAL INCOME

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM HIRZELPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHAIRMANRelationshipDescriptionTxt
Transaction$5,000TransactionAmt
TransactionAGRICULTURAL INCUBATOR FOUNDATION PAYS CIFT $5,000 PER YEAR TO PERFORM CERTAIN AGREED UPON ADMINISTRATIVE AND OPERATIONAL SERVICES. BILL HIRZEL IS ON THE BOARD OF BOTH ORGANIZATIONS BUT HAS NO VOTING RIGHTS IN TRANSACTIONS THAT INVOLVE BOTH ORGANIZATIONS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN SIGNIFICANT DECISIONS.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES WERE NOT KEPT FOR THE EXECUTIVE, FINANCE, HUMAN RESOURCES, OR SEARCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES SIGN A CONFLICT OF INTEREST POLICY AT THE TIME OF HIRE. BOARD MEMBERS ARE ASKED TO SIGN A STATEMENT EVERY YEAR. THE POLICY IS MONITORED THROUGH GENERAL OFFICE COMMUNICATIONS.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL COMPENSATION REVIEWS ARE PERFORMED BY THE ORGANIZATION'S PRESIDENT. PRESIDENT COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AGRICULTURAL INCUBATOR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113737 MIDDLETON PIKEAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43402ZIPCd
FieldValueIRS element (for citing)
EIN311640109EIN
Primary ActivitiesFURNISH FACILITIES TO AGRICULTURAL RELATED SCHOOLS AND ORGS. FOR RESEARCHPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1) (A)(VI)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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