2015-02-03T07:14:46-06:00 2014-06-30 383635706 REHMANN ROBSON LLC 5555 AIRPORT HWY STE 200 TOLEDO OH 43615 990 2013-07-01 341565585 CIFT CIFT 4195356000 5555 AIRPORT HIGHWAY NO 100 TOLEDO OH 43615 DAVID BECK PRESIDENT & CEO 4195356000 2015-01-29 1 KRIS C BOTTLES CPA P00446965 4198658118 2015-01-29 2013 2016-03-07 17:11:31Z DAVID BECK 5555 AIRPORT HIGHWAY NO 100 TOLEDO OH 43615 2635468 0 X WWW.CIFTINNOVATION.ORG X 1987 OH DEVELOP AND PROVIDE TECHICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND. 9 9 20 0 0 0 2120465 2488580 146774 130205 3017 3594 9978 12399 2280234 2634778 0 0 0 0 1255176 1231122 0 0 0 952999 1284179 2208175 2515301 72059 119477 1286799 1494197 287394 376530 999405 1117667 DEVELOP AND PROVIDE TECHNICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND. 0 0 2194178 130205 OUR 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. 2194178 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 15 0 1 20 1 0 0 0 0 0 0 1 2 0 0 0 X 9 9 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 OH X KATHY HERMILLER 4195356000 5555 AIRPORT HIGHWAY SUITE 100 TOLEDO OH 43615 JULIAN A GRAVINO TRUSTEE 0.50 X 0 0 0 CHARLIE CARR TRUSTEE 0.50 X 0 0 0 WILLIAM J HIRZEL CHAIRMAN 2.00 X 0 0 0 CARL KNUEVEN TRUSTEE 0.50 X 0 0 0 C WILLIAM EPPERSON TRUSTEE 0.50 X 0 0 0 DR KEN LEE TRUSTEE 0.50 X 0 0 0 MARK SANDRIDGE TRUSTEE 0.50 X 0 0 0 JERRY HAYES TRUSTEE 0.50 X 0 0 0 MICHAEL E DOCKINS TRUSTEE 0.50 X 0 0 0 DANIEL MCGRADY TRUSTEE 0.50 X 0 0 0 JEFFREY TWYMAN VICE CHAIRMAN 0.50 X 0 0 0 KATHY HERMILLER SECRETARY & TREASURER 40.00 X 81827 0 5069 DAVID BECK PRESIDENT & CEO 40.00 X 166569 0 16379 248396 0 21448 2 0 1 0 THE OHIO STATE UNIVERSITY DEPT OF FOOD SCIENCE TECHNOLOGY COLUMBUS OH 43210 RESEARCH 117000 RHODES STATE COLLEGE 4240 CAMPUS DRIVE LIMA OH 45804 OUTREACH SERVICES 100116 2 190000 2293080 5500 2488580 RESEARCH CONTRACTS 541700 130205 130205 130205 3594 3594 1650 690 960 960 960 OTHER INCOME 900099 11439 11439 11439 2634778 130205 0 15993 266161 158682 107479 810560 751841 58719 25836 24450 1386 51769 49054 2715 76796 65307 11489 36139 36139 16430 15326 1104 26878 26719 159 114887 93650 21237 45784 43024 2760 49153 46642 2511 16542 16542 9097 9097 SUBCONTRACTS 768555 768555 DUES & SUBSCRIPTIONS 76956 65245 11711 MISCELLANEOUS 40214 25782 14432 SUPPLIES 24127 20881 3246 59417 39020 20397 2515301 2194178 321123 0 150 150 834682 915509 382441 515842 5742 6801 105344 66690 45328 38654 18456 17241 1286799 1494197 205227 304863 82167 71667 287394 376530 X 999405 1117667 999405 1117667 1286799 1494197 119477 -1215 0 X X 0 1 X 1 1 1 X 2715462 3074692 2239866 2076902 2488580 12595502 2715462 3074692 2239866 2076902 2488580 12595502 12595502 2857 3024 1779 3017 3594 14271 6857 15448 6748 11028 11589 51670 12661443 557857 0.99480 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3960 1 3960 0 7920 0 PART II-B, LINE 1: YEARLY EVENT HELD FOR LEGISLATORS TO HIGHLIGHT PROGRESS MADE BY FUNDING RECEIVED. EXPENSES INCLUDE INVITATIONS AND LUNCH. EXPENSES FOR DIRECT CONTACT WITH LEGISLATORS IS FOR MEETINGS WITH STATE OF OHIO LEGISLATOR DIRECTLY OR WITH THEIR STAFF, AND ATTENDANCE AT COMMITTEE MEETINGS. 105344 66690 38654 38654 X 2634253 -1215 -1215 2635468 -690 -690 2634778 2515991 690 690 2515301 0 2515301 PART X, LINE 2: THE CENTER HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2011-2014) 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 IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATED TO RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATED TO RENTAL INCOME X X 0 0 0 0 0 0 0 0 0 DAVID BECK PRESIDENT & CEO 166569 0 0 0 0 0 0 0 16379 0 182948 0 0 0 BILL HIRZEL CHAIRMAN 12000 AGRICULTURAL INCUBATOR FOUNDATION PAYS CIFT $1,000 PER MONTH 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. 0 BILL HIRZEL CHAIRMAN 15245 CIFT HELPS SUPPORT AGRICULTURAL INCUBATOR FOUNDATION'S KITCHEN THROUGH MONTHLY PAYMENTS. BILL HIRZEL IS ON THE BOARD OF BOTH ORGANIZATIONS BUT HAS NO VOTING RIGHTS IN TRANSACTIONS THAT INVOLVE BOTH ORGANIZATIONS. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN SIGNIFICANT DECISIONS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES WERE NOT KEPT FOR THE EXECUTIVE OR FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY WHEN THEY START. BOARD MEMBERS ARE ASKED TO SIGN A STATEMENT EVERY YEAR. THE POLICY IS MONITERED THROUGH GENERAL OFFICE COMMUNICATIONS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL 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 19 CIFT MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH AN A133 AUDIT WHICH IS SENT TO THE FEDERAL AUDIT CLEARINGHOUSE AND THE OHIO DEVELOPMENT SERVICES AGENCY. THE FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.COM. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR. AGRICULTURAL INCUBATOR FOUNDATION 13737 MIDDLETON PIKE BOWLING GREEN OH 43402 311640109 FURNISH FACILITIES TO AGRICULTURAL RELATED SCHOOLS AND ORGS. FOR RESEARCH OH 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 AGRICULTURAL INCUBATOR FOUNDATION M 15245 ACCRUAL AGRICULTURAL INCUBATOR FOUNDATION L 12000 ACCRUAL