FRAUNHOFER USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRAUNHOFER USA INC (EIN 38-3203030)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201303119349300120
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T08:16:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383203030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAUNHOFER USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAU | NameControl |
| Phone | 7343549700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44792 HELM STREET | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIN SIMMONDS | Name |
| Title | TREASURER | Title |
| Phone | 7343549700 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MIENCIER | Name |
| PTIN | P00842339 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM HARTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44792 HELM STREET | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40779020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRAUNHOFER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | ENHANCE THE TECHNOLOGICAL COMPETENCE AND KNOWLEDGE OF THE U.S. MANUFACTURING INDUSTRY BY FOSTERING ADVANCED TECHNOLOGICAL RESEARCH AND DEVELOPMENT AND INNOVATIVE METHODS OF TECHNOLOGICAL EDUCATION FOR THE BETTERMENT OF THE GENERAL PUBLIC AND THE ACADEMIC, SCIENTIFIC, AND MANUFACTURING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 394 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14778886 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9634982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27730952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25803996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 290388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1863954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1881502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44514927 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37610868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14093 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 46865 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21322827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21691146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17142990 | OtherExpensePriorYear |
| Other Expenses Current Year | 18018027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38479910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39756038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6035017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2145170 | RevenuesLessExpensesCY |
| Total Assets BOY | 61465943 | TotalAssetsBOY |
| Total Assets EOY | 70433754 | TotalAssetsEOY |
| Total Liabilities BOY | 21272572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34076955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40193371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36356799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FRAUNHOFER USA OFFERS CUSTOMIZED, ADVANCED TECHNOLOGY RESEARCH, DEVELOPMENT AND DEPLOYMENT. FRAUNHOFER USA SHALL SERVE MARKET-DRIVEN TECHNOLOGY NEEDS; PROMOTE INTERNATIONAL COOPERATION IN BUSINESS; ESTABLISH STRATEGIC ALLIANCES WITH INDUSTRY, GOVERNMENT AND ACADEMIC PARTNERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23522509 | Expense |
| Grants | 46865 | Grants |
| Revenue | 25803996 | Revenue |
| Description | FRAUNHOFER USA OPERATES EIGHT CENTERS THROUGHOUT THE USA. EACH CENTER IS DEVOTED TO A DIFFERENT TYPE OF TECHNOLOGICAL RESEARCH, SUCH AS SUSTAINABLE ENERGY SYSTEMS AND LASER TECHNOLOGY. THE FRAUNHOFER CENTERS UNDERTAKE ADVANCED RESEARCH PROJECTS TO DEVELOP KEY TECHNOLOGICAL INNOVATIONS IN MAJOR AREAS OF PUBLIC CONCERN AND EDUCATE PARTICIPANTS IN A VARIETY OF TECHNICAL DISCIPLINES. THE RESEARCH IS DONE TO BENEFIT THE U.S. INDUSTRY AS A WHOLE, AND IS OFTEN DONE IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS IN FURTHERANCE OF ITS EXEMPT SCIENTIFIC AND EDUCATIONAL PURPOSES. | Description |
| Total Program Service Expense | 23522509 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 425 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 394 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN SIMMONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7343544334 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44792 HELM STREET | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HANS-JOERG BULLINGER | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| DR GEORG ROSENFIELD | ||||||||
| PRESIDENT & VICE CHAIRMAN | 5.00 | X | X | 20000 | 0 | 0 | ||
| J MICHAEL BOWMAN | ||||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVE WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARVIN PARNES | ||||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| DR BRIAN DARMODY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR JOHN F REID | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR DENNIS A AUSIELLO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR WILLIAM HARTMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 47.00 | X | 334815 | 0 | 45830 | |||
| MARK J EBY | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| ERIN SIMMONDS | ||||||||
| TREASURER | 40.00 | X | 159271 | 0 | 27316 | |||
| NOLAN BROWNE | ||||||||
| MANAGING DIRECTOR | 55.00 | 226536 | 0 | 35857 | X | |||
| VIDADI YUSIBOV | ||||||||
| EXECUTIVE DIRECTOR | 55.00 | 286914 | 0 | 49366 | X | |||
| FRANK HERMAN | ||||||||
| MANAGING DIRECTOR | 46.00 | 285529 | 0 | 44190 | X | |||
| KATHLEEN COLEMAN DANGLE | ||||||||
| DIVISION DIRECTOR | 41.00 | 230663 | 0 | 39849 | X | |||
| ROBERT BLEIDT | ||||||||
| DIVISION GENERAL MANAGER | 40.00 | 246684 | 0 | 28045 | X | |||
| HANS-PETER BAUMEISTER | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 205322 | 0 | 31877 | X | |||
| CRAIG BRATT | ||||||||
| DIRECTOR OF LASER APPLICATIONS | 40.00 | 212609 | 0 | 36122 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2208343 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 338452 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIMELLA SHAFFER | |||||
| 281 SUMMER STREET | BOSTON | MA | 02210 | CONSTRUCTION ARCHITECT | 459804 |
| SANARIA INC | |||||
| 9800 MEDICAL CENTR DRIVE SUITE A20 | ROCKVILLE | MD | 20850 | CONSULTING-ANALYSIS AND REPORTS | 252550 |
| REDGATE REAL ESTATE ADVISORS | |||||
| 100 FRANKLIN STREET 9TH FLOOR | BOSTON | MA | 02110 | CONSTRUCTION CONSULTING | 187458 |
| SUNERGY CONSULTING | |||||
| PO BOX 642 | ANNAPOLIS | MD | 21403 | THERMAL TEST CHAMBER CONSULTING | 135180 |
| RATNER PRESTIA | |||||
| SUITE 301 ONE WASTLAKES BERWYN | VALLEY FORGE | PA | 194820980 | LEGAL | 134508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 9434982 | RelatedOrganizations |
| All Other Contributions | 200000 | AllOtherContributions |
| Total Contributions | 9634982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESEARCH & DEVELOPMENT | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 25803996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25803996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25803996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279433 | TotalRevenueColumn |
| Exclusion | $279,433 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1860512 | TotalRevenueColumn |
| Exclusion | $1,860,512 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13514 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11258 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2256 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2256 | TotalRevenueColumn |
| Exclusion | $2,256 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3148849 | Securities |
| Other | 19000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3148849 | Securities |
| Other | 8045 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 10955 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10955 | TotalRevenueColumn |
| Exclusion | $10,955 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 11715 | $11,715 |
| FOREIGN EXCHANGE GAIN | 900099 | 7019 | $7,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18734 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37610868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25803996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,171,890 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46865 | Total |
| Program Services | 46865 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086850 | Total |
| Program Services | 467345 | ProgramServices |
| Management And General | 619505 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15623352 | Total |
| Program Services | 6718041 | ProgramServices |
| Management And General | 8905311 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620345 | Total |
| Program Services | 696748 | ProgramServices |
| Management And General | 923597 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2191068 | Total |
| Program Services | 942159 | ProgramServices |
| Management And General | 1248909 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169531 | Total |
| Program Services | 502898 | ProgramServices |
| Management And General | 666633 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222212 | Total |
| Program Services | 66664 | ProgramServices |
| Management And General | 155548 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91440 | Total |
| Management And General | 91440 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Management And General | 47500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3674866 | Total |
| Program Services | 3454374 | ProgramServices |
| Management And General | 220492 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140360 | Total |
| Program Services | 33686 | ProgramServices |
| Management And General | 106674 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207528 | Total |
| Program Services | 117673 | ProgramServices |
| Management And General | 89855 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207933 | Total |
| Program Services | 145553 | ProgramServices |
| Management And General | 62380 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173778 | Total |
| Program Services | 978200 | ProgramServices |
| Management And General | 1195578 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847018 | Total |
| Program Services | 262576 | ProgramServices |
| Management And General | 584442 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142 | Total |
| Program Services | 1714 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777834 | Total |
| Program Services | 2111154 | ProgramServices |
| Management And General | 666680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133058 | Total |
| Program Services | 106446 | ProgramServices |
| Management And General | 26612 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 3642507 | 3387532 | 254975 |
| BAD DEBT EXPENSE | 2377398 | 2377398 | 0 |
| EQUIPMENT RENTAL | 991603 | 932107 | 59496 |
| DUES & SUBSCRIPTIONS | 97690 | 30284 | 67406 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383160 | Total |
| Program Services | 143092 | ProgramServices |
| Management And General | 240068 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39756038 | Total |
| Program Services | 23522509 | ProgramServices |
| Management And General | 16233529 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14152816 | BOY |
| EOY | 15282859 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11420451 | BOY |
| EOY | 9996100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567686 | BOY |
| EOY | 563566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59872993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16555751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26088539 | BOY |
| EOY | 43317242 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18406 | BOY |
| EOY | 19520 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196000 | BOY |
| EOY | 129932 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9022018 | BOY |
| EOY | 1124285 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61465943 | BOY |
| EOY | 70433754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5109132 | BOY |
| EOY | 4959146 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2910220 | BOY |
| EOY | 2009943 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13253220 | BOY |
| EOY | 27107866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21272572 | BOY |
| EOY | 34076955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34584408 | BOY |
| EOY | 32215885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5608963 | BOY |
| EOY | 4140914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40193371 | BOY |
| EOY | 36356799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61465943 | BOY |
| EOY | 70433754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2145170 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1691402 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 20499819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8883398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8728442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14778886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9634982 | CurrentTaxYear |
| Total | 62525527 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26469253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30475339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24190816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27730952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25803996 | CurrentTaxYear |
| Total | 134670356 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46969072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39358737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32919258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42509838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35438978 | CurrentTaxYear |
| Total | 197195883 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15875672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8884756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9120428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11982942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9860103 | CurrentTaxYear |
| Total | 55723901 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12220190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17906706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11456617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9311994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9092897 | CurrentTaxYear |
| Total | 59988404 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28095862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26791462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20577045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21294936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18953000 | CurrentTaxYear |
| Total | 115712305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 81483578 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3578771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2223556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2011135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153459 | CurrentTaxYear |
| Total | 11499951 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3578771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2223556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2011135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153459 | CurrentTaxYear |
| Total | 11499951 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18734 | CurrentTaxYear |
| Total | 198022 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50677652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40913216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35156469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44535348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37611171 | CurrentTaxYear |
| Total | 208893856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.39010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.37900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $47,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 47500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ONE OF THE ORGANIZATION'S CENTERS ENTERED INTO A CONTRACT WITH TRAVAGLINI EISENBERG KIELY LLC TO PROVIDE LOBBYING ACTIVITIES ON BEHALF OF THE CENTER. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10185576 | OtherCostOrOtherBasis |
| Depreciation | 1295024 | Depreciation |
| Book Value | 8890552 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12893392 | OtherCostOrOtherBasis |
| Depreciation | 2473750 | Depreciation |
| Book Value | 10419642 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17051843 | OtherCostOrOtherBasis |
| Depreciation | 12304505 | Depreciation |
| Book Value | 4747338 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19742182 | OtherCostOrOtherBasis |
| Depreciation | 482472 | Depreciation |
| Book Value | 19259710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43317242 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES DUE TO FRAUNHOFER-GESELLSCHAFT | $13,192,316 |
| LONGTERM OBLIGATION UNDER CONSTRUCTION CONTRACT | $13,915,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27107866 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42166961 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3225665 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1348402 | OtherRevenues |
| Revenue Not Rptd F990 | 4574067 | RevenueNotRptdF990 |
| Revenue Subtotal | 37592894 | RevenueSubtotal |
| Other Revenues Not Included | 17974 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17974 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37610868 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46003533 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3225665 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3021830 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6247495 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39756038 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39756038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COMPANY IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, INCLUDED IN EXPENSES ON FS 11,258. REIMBURSEMENT OF EXPENSES, NOT SHOWN ON 990 1,337,144. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE GAIN INCLUDED IN EXPENSES ON THE FS 7,019. GAIN ON FIXED ASSET DISPOSAL, INCLUDED IN EXPENSES ON FS 10,955. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, INCLUDED IN EXPENSES ON FS 11,258. GAIN ON FIXED ASSET DISPOSAL, INCLUDED IN EXPENSES ON FS -10,955. FOREIGN EXCHANGE GAIN NETTED WITH EXPENSES ON THE FS -7,019. REIMBURSEMENT OF EXPENSES, NOT SHOWN ON 990 1,337,144. IMPAIRMENT LOSS, NOT SHOWN ON 990 1,625,334. INVESTMENT WRITE DOWN, NO SHOWN ON 990 66,068. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DELAWARE COMMUNITY FOUNDATION | |||||||
| 100 W 10TH ST SUITE 115 | WILMINGTON | DE | 19801 | 222804785 | 501(C)(3) | 20000 | GOVERNOR'S BIOTECH SCHOLARSHIP AND NEW CELLS NEW VACCINES SPONSORSHIP |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3014 FLEMING | ANN ARBOR | MI | 481091340 | 386006309 | 501(C)(3) | 25000 | GENERAL DONATION TO UNIVERSITY OF MICHIGAN INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FRAUNHOFER USA PARTICIPATES ON THE SCHOLARSHIP REVIEW COMMITTEE AND AS PART OF THE COMMITTEE MAKE DECISIONS ON WHICH STUDENTS SHOULD RECEIVE THE SCHOLARSHIPS, BASED ON THE CRITERIA. THE AWARD IS GIVEN TO THE SCHOOL, NOT THE STUDENT, TO GUARANTEE IT IS USED FOR TUITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM HARTMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 251786 | 0 | 37768 | 0 | 45261 | 0 | 31250 | 0 | 14580 | 0 | 380645 | 0 | 44087 | 0 |
| ERIN SIMMONDS | ||||||||||||||
| TREASURER | 121003 | 0 | 19360 | 0 | 18908 | 0 | 15132 | 0 | 12184 | 0 | 186587 | 0 | 18738 | 0 |
| NOLAN BROWNE | ||||||||||||||
| MANAGING DIRECTOR | 188824 | 0 | 15125 | 0 | 22587 | 0 | 23663 | 0 | 12194 | 0 | 262393 | 0 | 21999 | 0 |
| VIDADI YUSIBOV | ||||||||||||||
| EXECUTIVE DIRECTOR | 258572 | 0 | 15514 | 0 | 12828 | 0 | 31250 | 0 | 18116 | 0 | 336280 | 0 | 12552 | 0 |
| FRANK HERMAN | ||||||||||||||
| MANAGING DIRECTOR | 208591 | 0 | 41718 | 0 | 35220 | 0 | 26074 | 0 | 18116 | 0 | 329719 | 0 | 34428 | 0 |
| KATHLEEN COLEMAN DANGLE | ||||||||||||||
| DIVISION DIRECTOR | 173867 | 0 | 31296 | 0 | 25500 | 0 | 21733 | 0 | 18116 | 0 | 270512 | 0 | 25320 | 0 |
| ROBERT BLEIDT | ||||||||||||||
| DIVISION GENERAL MANAGER | 176978 | 0 | 35396 | 0 | 34310 | 0 | 22122 | 0 | 5923 | 0 | 274729 | 0 | 34034 | 0 |
| HANS-PETER BAUMEISTER | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | 157466 | 0 | 23620 | 0 | 24236 | 0 | 19683 | 0 | 12194 | 0 | 237199 | 0 | 22712 | 0 |
| CRAIG BRATT | ||||||||||||||
| DIRECTOR OF LASER APPLICATIONS | 144046 | 0 | 36000 | 0 | 32563 | 0 | 18006 | 0 | 18116 | 0 | 248731 | 0 | 32443 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THERE IS NOT A WRITTEN POLICY SPECIFICALLY REGARDING FIRST CLASS TRAVEL. THE RULES AND PROCEDURES STATE THAT THE VP (FOR THE HEADQUARTERS) AND THE CENTER DIRECTOR (FOR THE CENTERS) HAVE THE AUTHORITY TO GRANT PERMISSION TO GO ON A BUSINESS TRIP AND AUTHORIZE REIMBURSEMENT FOR REASONABLE TRAVEL. FIRST CLASS TRAVEL IS NOT THE NORM FOR THE ORGANIZATION. DOMESTIC TRAVEL IS TYPICALLY UPGRADED AS A COURTESY OF THE AIRLINE DUE TO FREQUENT FLIER STATUS. INTERNATIONAL TRAVEL IS TYPICALLY UPGRADED USING MILES, HOWEVER, MAY OCCASSIONALLY BE PURCHASED DUE TO THE NATURE OF THE FLIGHT AND OR BUSINESS MEETING NEEDS. THIS IS NOT INCLUDED IN TAXABLE INCOME. HEALTH CLUB DUES ARE PAID FOR ALL CSE EMPLOYEES WHO OPT TO HAVE THE MEMBERSHIP, INCLUDING NOLAN BROWN, MANAGING DIRECTOR. THIS IS INCLUDED IN TAXABLE INCOME. MEMBERSHIPS WERE CANCELLED IN 2013. |
| PART I, LINE 5 | THE BONUS IS PAID IN ACCORDANCE WITH THE INCENTIVE BONUS PROGRAM APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN MARCH 2006. THE RECOMMENDED BONUS IS BASED ON: GROWTH IN THIRD PARTY REVENUE, FINANCIAL IMPROVEMENTS IN CONTROLLING COSTS IN RELATION TO REVENUE, FULFILLMENT OF THE NEEDS OF THE PARTNERING INSTITUTE(S) AND SATISFACTION OF THE ORGANIZATION'S OPERATION PROCEDURES. |
| PART I, LINE 6 | SAME AS ABOVE EXPLANATION FOR LINE 5. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FRAUNHOFER-GESELLSCHAFT, A GERMAN NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUR INDIVIDUALS AT FRAUNHOFER USA'S PARENT COMPANY, FRAUNHOFER-GESELLSCHAFT, ELECT THE BOARD MEMBERS OF FRAUNHOFER USA. HANS-JOERG BULLINGER IS ONE OF THE INDIVIDUALS AT FRAUNHOFER-GESELLSCHAFT WHO ELECTS THE BOARD OF FRAUNHOFER USA. BULLINGER IS THE CHAIRMAN OF FRAUNHOFER USA. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, OR OTHER OFFICER SIGNING THE RETURN, REVIEWS THE RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO DISCLOSE IF THEY DO OR DO NOT HAVE A CONFLICT OF INTEREST TO REPORT AS A PART OF THEIR PERFORMANCE APPRAISAL. BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE VICE PRESIDENT. CENTER DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE HUMAN RESOURCES DIRECTOR. EACH OF THESE DISCLOSURES ARE PERFORMED ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MAY HAVE TO DISASSOCIATE THEMSELVES FROM THE TRANSACTION OR THE COMPANY IN QUESTION. | |
| FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DECIDE ON THE SALARY FOR THE PRESIDENT. THE PRESIDENT HAS THE AUTHORITY TO DECIDE ON THE SALARY FOR THE EXECUTIVE VICE-PRESIDENT AND CENTER DIRECTORS. SUBJECT TO THE APPROVAL OF THE PRESIDENT, THE AUTHORITY TO DECIDE ON SALARIES AND SALARY RAISES FOR ALL OTHER EMPLOYEES IS WITH: 1) EXECUTIVE VICE-PRESIDENT FOR EMPLOYEES AT THE HEADQUARTERS AND 2) CENTER DIRECTOR FOR EMPLOYEES AT THE RESPECTIVE FRAUNHOFER CENTER. THE SALARY OF THE TREASURER IS APPROVED BY THE PRESIDENT AND EXECUTIVE VICE-PRESIDENT. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MAINTAINED ON FILE AT THE ORGANIZATION'S HEADQUARTERS AND ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | INVESTMENT WRITEDOWN -66,068. IMPAIRMENT LOSS -1,625,334. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE WHOLE BOARD OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | |
| FORM 990, PART VII, SECTION A, COLUMN E AND F | HANS-JOERG BULLINGER AND GEORG ROSENFIELD RECEIVE COMPENSATION FROM THE PARENT ORGANIZATION OF FRAUNHOFER USA, FRAUNHOFER-GESELLSCHAFT. FRAUNHOFER USA DOES NOT HAVE ACCESS TO COMPENSATION INFORMATION OF FRAUNHOFER-GESELLSCHAFT. THE TREASURER OF FRAUNHOFER USA REQUESTED THE COMPENSATION INFORMATION FROM FRAUNHOFER-GESELLSCHAFT IN 2008 AND WAS INFORMED THAT THE SALARY INFORMATION WOULD NOT BE AVAILABLE. THE PARENT ORGANIZATION IS LOCATED IN GERMANY AND HAS A VASTLY DIFFERENT SALARY STRUCTURE AND AMOUNTS WOULD NOT BE APPROPRIATELY COMPARABLE TO THE SALARIES FROM FRAUNHOFER USA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAUNHOFER GESELLSCHAFT | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POSTFACH 200733 | AddressLine1 |
| City | MUNCHEN | City |
| Province Or State | GERMANY | ProvinceOrState |
| Country | GM | Country |
| Postal Code | 80007 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PARENT COMPANY - PROVIDE FUNDING | PrimaryActivities |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountry |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |