2016-11-14T07:42:07-06:00 2016-06-30 621516392 LEWIS & ASSOCIATES PC CPAS PRINCETON PROF BLDG 136 PRINCETON JOHNSON CITY TN 37601 990 2015-07-01 550788917 EAST TENNESSEE STATE UNIVERSITY RESEARCH FOUNDATION EAST 4234396000 2109 WEST MARKET STREET JOHNSON CITY TN 37604 DR DAVID COLLINS TREASURER 4234396000 2016-10-11 true KENNETH L LEWIS P00392313 4239265138 2016-11-14 2015 2017-02-10 21:41:12Z DR WILLIAM DUNCAN PO BOX 70565 JOHNSON CITY TN 37614 1033338 false X N/A X 2002 TN TO SUPPORT UNIVERSITY RESEARCH, SCHOLARLY AND ARTISTIC ACTIVITIES AT ETSU. 10 9 0 0 500000 240305 461668 180 167 34229 71503 274714 1033338 118844 453795 0 0 0 0 75806 103600 194650 557395 80064 475943 416231 946091 2356 38011 413875 908080 TO SUPPORT UNIVERSITY RESEARCH, SCHOLARLY AND ARTISTIC ACTIVITIES AT ETSU. false false 542877 453795 461668 TO PROVIDE SUPPORT FOR CONTINUING MEDICAL EDUCATION PROGRAMS AT EAST TENNESSEE STATE UNIVERSITY. 542877 true true false false false false false false false false true false false false false true true true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false X 10 9 false false false false false false false true true false false true true true true true true false false false X X EAST TENNESSEE STATE UNIVERSITY 4234396000 2109 W MARKET ST JOHNSON CITY TN 37614 DR BRIAN NOLAND CHAIRMAN 1.00 40.00 X X 0 336646 0 DR WILSIE BISHOP DIRECTOR 1.00 40.00 X 0 257696 0 DR BERT BACH DIRECTOR 1.00 40.00 X 0 211187 0 DR DAVID COLLINS TREASURER 1.00 40.00 X X 0 197792 0 DR WILLIAM DUNCAN PRESIDENT 4.00 40.00 X X 0 193816 0 DR DAVID WILLIAMS DIRECTOR 1.00 40.00 X 0 178475 0 JEREMY ROSS EXECUTIVE DI 1.00 40.00 X X 0 173099 0 DR JON SMITH SECRETARY 1.00 40.00 X X 0 112738 0 PHILLIP CARRIGER DIRECTOR 1.00 X 0 0 0 DR GORDON ANDERSON FORMER DIREC 0.00 X 0 0 0 1661449 true true true 500000 500000 500000 CONTRACT REVENUE 402291 402291 RENTAL INCOME 53722 53722 SERVICES 5655 5655 461668 167 167 MANAGEMENT FEES 62666 62666 LICENSING AND ROYALTY INCOME 8477 8477 OTHER INCOME 360 360 71503 1033338 533338 453795 453795 7035 7035 7483 7483 475 475 CONTRACTUAL SERVICES 58305 58305 PATENT, COPYRIGHT, LEGAL 18721 18721 PROGRAM SUPPORT 6633 6633 OTHER EXPENSES 2617 2617 2331 2331 557395 542877 14518 0 366664 371691 387 27821 20388 525695 21499 4671 504196 24121 42383 416231 946091 2168 37137 188 874 2356 38011 X 94350 670247 319525 237833 413875 908080 416231 946091 475943 18262 X false true X true false X X 1 EAST TENNESSEE STATE UNIVERSITY 626021046 5 true 453795 0 1 453795 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 25695 21499 4196 504196 X 1051600 18262 18262 1033338 1033338 557395 557395 557395 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, 2016, THE FOUNDATION'S FORM 990S FOR THE PRECEDING FOUR YEARS AND THE CURRENT YEAR REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false EAST TENNESSEE STATE UNIVERSITY 1276 GILBREATH DR JOHNSON CITY TN 37614 626021046 115 453795 ACADEMIC SUPPORT false false false false false false false false false DR BRIAN NOLAND CHAIRMAN 336646 336646 DR WILSIE BISHOP DIRECTOR 257696 257696 DR BERT BACH DIRECTOR 211187 211187 DR DAVID COLLINS TREASURER 197792 197792 DR WILLIAM DUNCAN PRESIDENT 193816 193816 DR DAVID WILLIAMS DIRECTOR 178475 178475 JEREMY ROSS EXECUTIVE DIRECTOR 173099 173099 DR JON SMITH SECRETARY 112738 112738 DR GORDON ANDERSON FORMER DIRECTOR X 1 500000 FAIR MARKET VALUE false false false 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. EAST TENNESSEE STATE UNIVERSITY 1276 GILBREATH DR JOHNSON CITY TN 37614 626021046 EDUCATION TN 115 N/A false false true false false false false false false false false false false false false false false false false false EAST TENNESSEE STATE UNIVERSITY B 453795