2014-02-17T14:36:28-06:00 2013-06-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2012-07-01 593211153 Florida State University Research Foundation Inc % HOLLY NEWELL FLOR 8506448650 2000 LEVY AVENUE SUITE 351 Suite Tallahassee FL 32310 HOLLY NEWELL 8506448650 2014-02-01 true Stacey T Kolka 8506688100 2012 2015-11-30 17:44:51Z Gary Ostrander 2000 Levy Avenue Suite 351 Tallahassee FL 32310 27822211 false X www.research.fsu.edu X 1993 FL TO PROMOTE, ENCOURAGE AND ASSIST THE RESEARCH AND TRAINING ACTIVITIES OF FACULTY, STAFF AND STUDENTS OF THE FLORIDA STATE UNIVERSITY THROUGH INCOME FROM CONTRACTS, GRANTS AND OTHER SOURCES. 9 4 9 4 0 0 0 13845760 14336463 102021 4448294 104 4064 13947885 18788821 1011185 1050384 0 0 463581 478796 0 0 0 18273014 20032663 19747780 21561843 -5799895 -2773022 141617831 135335177 40677599 32420978 100940232 102914199 X TO PROMOTE, ENCOURAGE AND ASSIST THE RESEARCH AND TRAINING ACTIVITIES OF FACULTY, STAFF AND STUDENTS OF THE FLORIDA STATE UNIVERSITY THROUGH INCOME FROM CONTRACTS, GRANTS AND OTHER SOURCES. false false 9643734 9958684 The Research Foundation accepts and administers contracts and grants from private sources, (i.e. non-U.S. Federal, State and Local government). The Research Foundation processed 150 proposals and 94 awards in the current year. The objective is to continue processing proposals and awards which are used in support of research at The Florida State University. 2277670 3716068 The Research Foundation (RF) operates NINE buildings with the objective of facilitating more Florida State University tenants to perform research. DURING THE 2013 FISCAL YEAR, THE RF TRANSFERRED OWNERSHIP OF A BUILDING TO FSU, WHILE RETAINING OPERATING RESPONSIBILITIES OVER THE LAB PORTION OF THE BUILDING. 7746773 Administering income from funds provided to support Florida State University research departments and promote the University's academic liasons. Expenses include the contribution of a building with a NBV of $2,576,798, transfer of the TEM microscope with a donated value of $4,105,992, and a $2,000,000 transfer of funds for Chemistry. The expenses are net of contributions from FSU for $879K (reimbursement for patent and copyright expenses) and $856K (interest on chemistry endowment funds). 1286497 661711 20954674 true false false false false false false false false true false false false true false true true false false true true true false false false false false true true true false false false false false false false false false false false false false false true false false false true X 154 0 true 0 false false false false false false false false false false false false false X 9 4 false false false false false false false true true false false true true true true true true true false false X HOLLY NEWELL 8506448138 2000 LEVY AVENUE SUITE 351 TALLAHASSEE FL 32310 X Mr JOHN CARNAGHI 1.0 X 0 292504 33754 DR KIRBY W KEMPER 10.0 X X 0 221986 23959 Mr JOSEPH W LANDERS 1.0 X 0 0 0 Ms KAY STEPHENSON 1.0 X 0 0 0 DR ERIC J BARRON 1.0 X X 0 637266 75695 Mr KIM WILLIAMS 1.0 X 0 0 0 Mr Richardo Schneider 1.0 X 0 0 0 Dr Sam Huckaba 1.0 X 0 193970 25789 Ms Garnett Stokes 1.0 X 0 329755 18277 Dr Gary Ostrander 15.0 X X 0 65556 8971 Mr David Coburn 1.0 X 0 29716 1460 Mr Bill Sweeney 35.0 X 0 124785 6295 Ms BETH HODGES 5.0 X 0 64080 10481 DR Ross Ellington 3.0 X 0 179104 16486 Ms Holly Newell 40.0 X 79681 0 18022 79681 2138722 239189 0 false true false BOYD BROTHERS PO BOX 18 PANAMA CITY FL 324020018 PRINTING COMPANY 243158 PUBLIC BROADCASTING SERVICES 14400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDIA 725196 Vedder Price PC 1401 I Street NW Ste 1100 WASHINGTON DC 20005 Legal-Pnt\Copyright 287866 University College London GOWER STREET LONDON UK UK WC1E 6BT Subcontractor 203034 Sutherland Asbill Brennan LLP 999 Peachtree Street NE ATLANTA GA 303093996 Legal-Pnt\Copyright 186255 5 0 LICENSING FEES & ROYALTIES 900099 661711 661711 CONTRACTS & GRANTS 900099 9958684 9958684 SEC 514 (B)(2) RENTAL INCOME 900099 3716068 3716068 14336463 0 0 0 0 0 0 10950000 2531684 6426187 2607203 4523813 -75519 4448294 4448294 0 0 0 ADMINISTRATIVE INCOME 900099 4064 4064 4064 18788821 14336463 4452358 X 0 699515 699515 350869 350869 0 101669 101669 0 0 0 0 340499 340499 0 0 0 0 0 0 0 0 36628 36628 0 0 0 0 0 0 0 0 23850 23850 0 0 0 0 0 0 85439 85439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 573 573 0 0 0 0 18511 18511 0 0 0 0 CONTRACTS & GRANTS 8584849 8584849 CONTRIBUTIONS TO FSU 7671254 7671254 RENTAL EXPENSES 2277670 2277670 PATENT & LICENSING COSTS 908012 908012 462505 462505 21561843 20954674 607169 0 X 0 0 107747545 111310754 563526 1051201 0 0 0 0 0 0 233294 228244 0 0 776940 784513 35063768 16448816 28600188 18614952 0 0 1168737 718778 0 0 0 0 2527601 2626735 141617831 135335177 630231 744937 0 0 12456498 10940691 0 0 0 0 0 0 0 0 0 0 27590870 20735350 40677599 32420978 X 100940232 102914199 0 0 0 0 100940232 102914199 141617831 135335177 X -2773022 4787115 -40126 X false true X true false X X X false false false FLORIDA STATE UNIVERSITY 591961248 02 true true true 19695793 1 19695793 785000 0 785000 34148200 16365765 17782435 0 0 0 50910 32326 18584 79658 50725 28933 18614952 0 INVENTORS' ALLOCATIONS PAYABLE 131917 INVENTORS' DPTMT ALLOC PAYABLE 3809962 PAYABLE TO FL STATE UNIVERSITY 3985201 OBLIGATIONS UNDER CAP LEASE 11555000 GIFT ANNUITY OBLIGATION 285161 UNAMORTIZED PREMIUM 1184737 UNAMORTIZED BOND ISSUANCE COSTS -216628 20735350 23610756 4787115 34820 4821935 18788821 18788821 21636789 75519 75519 21561270 573 573 21561843 SCHEDULE D, PART XI LINE 2D: Other Revenue Adjustments Change in Annuity Value -$40,699 The decreasse in the annuity value is recorded as a reduction to non-operating revenue on the audited financial statements. However, this decrease is recorded as a change in fund balance on the tax return. Loss on sale of Assets $75,519 On the audited financial statements, the loss on sale of assets is included as an expense. However, the loss on sale of assets is included on Part VIII Statement of Revenue on the tax return. SCHEDULE D, PART XII LINE 2D: Other Expense Adjustments Loss on sale of Assets $75,519 On the audited financial statements, the loss on sale of assets is included as an expense. However, the loss on sale of assets is included on Part VIII Statement of Revenue on the tax return. SCHEDULE D, PART XII LINE 4B: Other Annuity interest Expense $573 Only the interest portion of the annuity is recognized on the tax return. The audited financial statements recognize the total change in the value of the annuity. true Europe (Including Iceland and Greenland) Program Services Archaelogical Dig 874 Europe (Including Iceland and Greenland) Program Services Marine Conservation 13475 Europe (Including Iceland and Greenland) Program Services Silent Reading Fluency 17364 East Asia and the Pacific Program Services Fostering Free Will 26442 Europe (Including Iceland and Greenland) Program Services Fostering Free Will 310963 369118 369118 East Asia and the Pacific RESEARCH 26442 Check N/A N/A Europe (Including Iceland and Greenland) RESEARCH 203034 Wire/Check N/A N/A Europe (Including Iceland and Greenland) RESEARCH 13464 Wire N/A N/A Europe (Including Iceland and Greenland) RESEARCH 64500 Check N/A N/A Europe (Including Iceland and Greenland) RESEARCH 26080 Wire N/A N/A Europe (Including Iceland and Greenland) 17350 Wire N/A N/A 6 Travel Reimbursement South Asia 1 6034 Wire N/A N/A false false false false false false PART 1, LINE 2 FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION HAS AN INTERNAL GRANTS DEPARTMENT THAT REVIEWS THE CONTRACTS AND GRANTS FOR COMPLIANCE WITH RESEARCH FOUNDATION POLICIES AND PROCEDURES AND SPONSOR GUIDELINES. PART 1, LINE 3 THE EXPENSES REPORTED MAY INCLUDE BOTH FOREIGN AND DOMESTIC ACTIVITY. true EPPES PROFESSORSHIPS 14 403896 GAP FUNDING PROGRAM 27 229022 COMMERCIALIZATION 3 66598 PART III FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION (RF) DOES NOT GIVE MONEY DIRECTLY TO INDIVIDUALS. INDIVIDUALS WORK ON SPECIFIC PROJECTS AND THE RF AWARDS GRANTS TO THESE INDIVIDUALS FOR THEIR SPECIFIC PROJECTS. INDIVIDUALS SUBMIT PAYMENT REQUESTS TO THE RF AND THE RF SENDS PAYMENTS DIRECTLY TO THE VENDORS. X X X false false false false false false false false false Mr JOHN CARNAGHI 0 283099 0 2842 0 6563 0 19194 0 14560 0 326258 0 0 DR KIRBY W KEMPER 0 202063 0 0 0 19923 0 11199 0 12760 0 245945 0 0 DR Ross Ellington 0 164162 0 0 0 14942 0 9043 0 7443 0 195590 0 0 DR ERIC J BARRON 0 405291 0 223000 0 8975 0 61135 0 14560 0 712961 0 0 Dr Sam Huckaba 0 171556 0 0 0 22414 0 13029 0 12760 0 219759 0 0 Ms Garnett Stokes 0 323755 0 0 0 6000 0 18277 0 0 0 348032 0 0 A State of Florida 593211153 2013-01-01 250000 Research false false false A 18000000 0 11920000 0 0 0 0 0 0 0 0 0 true false true true A false false false true true 0.00000 0.01000 0.01000 false false false false A 0 0 A PART I - Summary Line 13 $1,050,384 Part IX, Line 3 -$350,869 Change in accrual -$8,840 RF Funded programs per audited financial statements $690,675 Part III - Statement of program accomplishments LINE 4D ADMINISTERING INCOME FROM RESEARCH/ROYALTY CONTRACTS RECEIVED BY UNIVERSITY DEPARTMENTS AND LICENSING OR OTHER CONTRACTUAL ARRANGEMENTS RELATED TO PATENTABLE PRODUCTS DEVELOPED BY FLORIDA STATE UNIVERSITY FACUTLY, STAFF, AND STUDENTS. (EXPENSES $1,286,497; REVENUE $661,711) PART V- STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE LINE 2A PER IRC SECTION 3121, IF TWO OR MORE RELATED CORPORATIONS CONCURRENTLY EMPLOY THE SAME INDIVIDUAL AND COMPENSATE SUCH INDIVIDUAL THROUGH A COMMON PAYMASTER EACH CORPORATION SHALL BE CONSIDERED TO HAVE PAID AS REMUNERATION TO SUCH INDIVIDUAL ONLY THE AMOUNTS ACTUALLY DISBURSED. Part VI - Governance, Management and Disclosure SECTION B, LINE 11A FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO. The CFO resolves any issues or questions with the independent accounting firm that prepares the forms. UPON THE APPROVAL OF THE PRESIDENT AND CFO, THE RETURN IS PROVIDED TO THE BOARD FOR FINAL APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. Distribution to all board members may be in the form of electronic mail, notification of a link to a website or actual mailing of the document. SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY KNOWN OR POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED WITH THE CHAIRMAN OF THE BOARD. SECTION B, LINE 15 ALL SALARIES ARE IN A PAYBAND BASED ON POSITION LEVEL. THE CFO HAS AN ANNUAL WRITTEN CONTRACT WITH FSU. THE ORIGINAL SALARY WAS SET BY THE PRESIDENT OF FSU RESEARCH FOUNDATION, AND THE ASSOCIATE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION FOR FSU. SUBSEQUENT TO THAT, THERE IS AN ANNUAL REVIEW. SALARY INCREASES ARE PROVIDED WHEN THE STATE GIVES RAISES, AND WHEN APPROVED BY THE PRESIDENT. SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX - STATEMENT OF FUNCTIONAL EXPENSES CONTRIBUTIONS TO FSU INCLUDE EXPENSES REPORTED ON PART IX, LINE 24B OF $7,671,254 AND THE LOSS ON THE SALE LAND TO FSU IN THE AMOUNT OF $75,519 REPORTED ON PART VIII, LINE 7C. THE TOTAL CONTRIBUTIONS TO FSU ARE RECORDED ON PART III, LINE 4C IN THE AMOUNT OF $7,746,773. PART XI- RECONCILIATION OF NET ASSETS LINE 9 CHANGE IN ANNUITY VALUE: -$40,699 ANNUITY INTEREST EXPENSE: $573 Florida State University 600 W College Avenue Tallahassee FL 32306 591961248 Education FL 501(C)(3) 2 NA false false true false false false false false false true true false false true false true true true false