WRIGHT BROTHERS INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WRIGHT BROTHERS INSTITUTE INC (EIN 82-0546129)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-18
- IRS object ID
- 201440499349300614
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-18T08:15:51-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUVALL & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W 1ST ST STE 200 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820546129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WRIGHT BROTHERS INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WRIG | NameControl |
| Phone | 9374248662 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SPRINGFIELD STREET | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MARESCA | Name |
| Title | SECRETARY | Title |
| Phone | 9374248662 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL MCINTOSH | Name |
| Phone | 9372284272 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESTER MCFAWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SPRINGFIELD STREE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4178095 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WRIGHTBROTHERSINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE WRIGHT BROTHERS INSTITUTE WILL BE THE ENGINE FOR FOSTERING RESEARCH AND DEVELOPMENT COLLABORATIONS TO ACHIEVE SUCCESSFUL REGIONAL DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4137990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4177538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 557 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4138617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4178095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 980766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1135698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3159777 | OtherExpensePriorYear |
| Other Expenses Current Year | 3039786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4140543 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4175484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2611 | RevenuesLessExpensesCY |
| Total Assets BOY | 4248124 | TotalAssetsBOY |
| Total Assets EOY | 4825127 | TotalAssetsEOY |
| Total Liabilities BOY | 3849264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4423656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 398860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 401471 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WRIGHT BROTHERS INSTITUTE WILL BE THE ENGINE FOR FOSTERING RESEARCH AND DEVELOPMENT COLLABORATIONS TO ACHIEVE SUCCESSFUL REGIONAL DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3939445 | Expense |
| Revenue | 4178095 | Revenue |
| Description | DEVELOP AN ORGANIZATION FOR WORLD CLASS RESEARCH AND DEVELOPMENT AMONG ACADEMIA, INDUSTRY AND GOVERNMENT. DRIVE INNOVATIVE APPROACHES TO ADDRESS EMERGING NEEDS AND OPPORTUNITIES AND TO SUPPORT REGIONAL ECONOMIC DEVELOPMENT. | Description |
| Total Program Service Expense | 3939445 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE SOWAR | NamePerson |
| Telephone Number | 9374248662 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SPRINGFIELD PIKE SUITE 100 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45431 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LESTER MCFAWN | ||||||||
| PRESIDENT/DI | 40.00 | 0.00 | X | X | 215000 | 0 | 0 | |
| TED BUCARO | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR DAVID R HOPKINS | ||||||||
| CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| ROBERT RAGGIO | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR VINCENT J RUSSO | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| PAT HOOD | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BOB SCHAFRICK | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAN SADLIER | ||||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| E JENNINGS TAYLOR PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MELCHOR J ANTUNANO | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JEFF HOGLAND | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICKY PETERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD MARESCA | ||||||||
| VICE PRESIDE | 25.00 | 0.00 | X | 0 | 118505 | 0 | ||
| ROBERT R BARTHELEMY PHD | ||||||||
| EMPLOYEE | 24.00 | 0.00 | 167794 | 0 | 0 | X | ||
| LARISA DMITRIENKO | ||||||||
| EMPLOYEE | 40.00 | 0.00 | 104808 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 487602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 118505 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WS APPLIED RESEARCH CORP | |||||
| 4035 COLONEL GLENN HIGHWAY STE 200 | DAYTON | OH | 45435 | CONSULTING | 761902 |
| DOOLITTLE INSTITUTE | |||||
| 1350 N POQUITO RD | SHALIMAR | FL | 32579 | CONSULTING | 318725 |
| INNOCENTIVE INC | |||||
| 245 WINTER ST | WLATHAM | MA | 02451 | CONSULTING | 308213 |
| PARACLETE CONSULTING INC | |||||
| 2330 SCHNEBLY RD | SPRING VALLEY | OH | 45370 | CONSULTING | 261948 |
| AIR CAMP INC | |||||
| PO BOX 752332 | DAYTON | OH | 45475 | CONSULTING | 212263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GOVERNMENT CONTRACTS | 3955815 | 3955815 |
| COMMERCIAL CONTRACTS | 221723 | 221723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4177538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4178095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4178095 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215000 | Total |
| Program Services | 179167 | ProgramServices |
| Management And General | 35833 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919099 | Total |
| Program Services | 827509 | ProgramServices |
| Management And General | 91590 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599 | Total |
| Management And General | 1599 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10975 | Total |
| Management And General | 10975 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28695 | Total |
| Program Services | 25716 | ProgramServices |
| Management And General | 2979 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36826 | Total |
| Management And General | 36826 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118 | Total |
| Management And General | 6118 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER DIRECT COSTS | 2065926 | 2065926 | |
| DIRECT CONSULTING | 841127 | 841127 | |
| CONSULTING | 46147 | 46147 | |
| TELEPHONE & UTILITIES | 2963 | 2963 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009 | Total |
| Management And General | 1009 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4175484 | Total |
| Program Services | 3939445 | ProgramServices |
| Management And General | 236039 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3828639 | BOY |
| EOY | 2154863 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151491 | BOY |
| EOY | 151798 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86566 | BOY |
| EOY | 2373865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 428193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 283814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181206 | BOY |
| EOY | 144379 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222 | BOY |
| EOY | 222 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4248124 | BOY |
| EOY | 4825127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470199 | BOY |
| EOY | 512813 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379065 | BOY |
| EOY | 3910843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849264 | BOY |
| EOY | 4423656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398860 | BOY |
| EOY | 401471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398860 | BOY |
| EOY | 401471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4248124 | BOY |
| EOY | 4825127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2611 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443538 | CurrentTaxYearMinus3Years |
| Total | 1063529 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7027740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4934658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3900549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4137990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4177538 | CurrentTaxYear |
| Total | 24178475 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7647731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5378196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3900549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4137990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4177538 | CurrentTaxYear |
| Total | 25242004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25242004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557 | CurrentTaxYear |
| Total | -9813 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557 | CurrentTaxYear |
| Total | -9813 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Total | 2000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7650786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5365534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3901159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4138617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4178095 | CurrentTaxYear |
| Total | 25234191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126569 | OtherCostOrOtherBasis |
| Depreciation | 62610 | Depreciation |
| Book Value | 63959 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301624 | OtherCostOrOtherBasis |
| Depreciation | 221204 | Depreciation |
| Book Value | 80420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 144379 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4178095 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4178095 | RevenueSubtotal |
| Total Revenue Per Form990 | 4178095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4175484 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4175484 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4175484 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| LESTER MCFAWN | ||
| PRESIDENTDIRECTOR | 215000 | 215000 |
| ROBERT R BARTHELEMY PHD | ||
| EMPLOYEE | 167794 | 167794 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED PAYMENTS PROVIDED | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | ReturnReference |
| Explanation | UNRELATED ORGANIZATION: WRIGHT STATE UNIVERSITY FOR MANAGEMENT SERVICES PROVIDED BY RICHARD MARESCA | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | WRIGHT BROTHERS INSTITUTE INCLUDES AS PART OF ITS MANAGEMENT AN INDIVIDUAL WHO IT PAYS THROUGH A SUBCONTRACTOR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MEET REGULARLY AND INQUIRES OF OTHER BOARD MEMBERS OF ANY KNOWN CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTE OF THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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