2018-02-16T05:30:45-05:00 2017-06-30 621516392 LEWIS & ASSOCIATES PC CPAS PRINCETON PROF BLDG 136 PRINCETON JOHNSON CITY TN 37601 990 2016-07-01 550788917 EAST TENNESSEE STATE UNIVERSITY RESEARCH FOUNDATION EAST 4234396000 2109 WEST MARKET STREET JOHNSON CITY TN 37604 DR BJ KING TREASURER 4234394414 2018-01-09 true KENNETH L LEWIS P00392313 4239265138 2018-02-16 EBA7F521928E27B6E9DB4326061FED7B51503225 366B483B35BDC04F200F8DEFAB9E1394A045D544 2016 2021-01-29 14:40:06Z DR WILLIAM DUNCAN PO BOX 70565 JOHNSON CITY TN 37614 421316 false X N/A X 2002 TN TO SUPPORT UNIVERSITY RESEARCH, SCHOLARLY AND ARTISTIC ACTIVITIES AT ETSU. 9 8 0 0 500000 0 461668 363790 167 218 71503 57308 1033338 421316 453795 769917 0 0 0 0 103600 90419 557395 860336 475943 -439020 946091 497409 38011 15639 908080 481770 TO SUPPORT UNIVERSITY RESEARCH, SCHOLARLY AND ARTISTIC ACTIVITIES AT ETSU. false false 849982 769917 363790 THE FOUNDATION IS OPERATED EXCLUSIVELY FOR PURPOSES RELATED TO THE RESEARCH, PUBLIC SERVICE AND INSTRUCTIONAL FUNCTION OF EAST TENNESSEE STATE UNIVERSITY. 849982 true false false false false false false false false false true false false true false true true true false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 9 8 false false false false false false false true true false false true true true true true true false false false X X DR BJ KING 4234396000 PO BOX 70732 JOHNSON CITY TN 37614 DR ROBERT MEANS DIRECTOR 1.00 40.00 X 0 448191 83648 DR BRIAN NOLAND CHAIRMAN 1.00 40.00 X X 0 344606 50940 DR WILSIE BISHOP DIRECTOR 1.00 40.00 X 0 262818 42867 DR BERT BACH DIRECTOR 1.00 40.00 X 0 215344 53222 DR WILLIAM DUNCAN PRESIDENT 1.00 40.00 X X 0 197719 65027 DR DAVID WILLIAMS DIRECTOR 1.00 40.00 X 0 196938 27209 JEREMY ROSS EXECUTIVE DI 40.00 X X 0 177483 36717 DR BJ KING TREASURER 1.00 40.00 X X 0 133161 82277 DR JON SMITH SECRETARY 1.00 40.00 X X 0 114451 26250 DR DAVID D COLLINS DIRECTOR 0.00 40.00 X 0 201629 59142 2292340 527299 true true false CONTRACT REVENUE 291136 291136 RENTAL INCOME 72294 72294 SERVICES 360 360 363790 218 218 MANAGEMENT FEES 44789 44789 LICENSING AND ROYALTY INCOME 11019 11019 OTHER INCOME 1500 1500 57308 421316 421316 769917 769917 474 474 9880 9880 475 475 CONTRACTUAL SERVICES 48136 48136 PROGRAM SUPPORT 19800 19800 PATENT, COPYRIGHT, LEGAL 10030 10030 MEALS & ENTERTAINMENT 1179 1179 445 445 860336 849982 10354 0 371691 428325 27821 8528 1742 25695 21974 504196 3721 42383 55093 946091 497409 37137 14174 874 1465 38011 15639 X 670247 264920 237833 216850 908080 481770 946091 497409 -439020 12710 X false true X true false X X 1 EAST TENNESSEE STATE UNIVERSITY 626021046 5 true 269917 0 1 269917 0 true false false false false false false false false false false false false false false true false 25695 21974 3721 3721 FAIR VALUE OF PATENTS 55093 55093 X 434026 12710 12710 421316 421316 860336 860336 860336 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A PRIVATE NONPROFIT CORPORATION, INCORPORATED UNDER THE TENNESSEE GENERAL CORPORATION ACT. THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE OF TENNESSEE INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS, HAS EVALUATED ITS TAX POSITIONS AND BELIEVES IT HAS NONE THAT ARE UNCERTAIN. AT JUNE 30, 2017, THE FOUNDATION'S FORM 990S FOR PRECEDING FOUR YEARS AND THE CURRENT YEAR REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUS SERVICE. false EAST TENNESSEE STATE UNIVERSITY 1276 GILBREATH DR JOHNSON CITY TN 37614 626021046 115 269917 ACADEMIC SUPPORT STATE OF TENNESSEE 312 ROSA PARKS AVENUE NASHVILLE TN 37243 GOV 500000 AGREED UPO LAND false false false false false false false false false DR ROBERT MEANS DIRECTOR 448191 66673 16975 531839 DR BRIAN NOLAND CHAIRMAN 344606 33965 16975 395546 DR WILSIE BISHOP DIRECTOR 262818 29165 13702 305685 DR BERT BACH DIRECTOR 215344 46697 6525 268566 DR WILLIAM DUNCAN PRESIDENT 197719 51325 13702 262746 DR DAVID WILLIAMS DIRECTOR 196938 20649 6560 224147 JEREMY ROSS EXECUTIVE DIRECTOR 177483 19742 16975 214200 DR BJ KING TREASURER 133161 68558 13719 215438 DR DAVID D COLLINS DIRECTOR 201629 45423 13719 260771 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REQUIRES EACH BOARD MEMBER AND OFFICER ANNUALLY (1) TO REVIEW CONFLICT OF INTEREST POLICY; (2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING THE ETSU RESEARCH FOUNDATION OR EAST TENNESSEE STATE UNIVERSITY; AND (3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.