2013-02-12T09:07:46-06:00 2012-06-30 383635706 REHMANN ROBSON 5555 AIRPORT HWY STE 200 TOLEDO OH 43615 990 2011-07-01 341565585 CIFT CIFT 4195356000 5555 AIRPORT HIGHWAY NO 100 TOLEDO OH 43615 DAVID BECK 4195356000 2013-02-08 1 KRIS C BOTTLES CPA P00446965 4198658118 2011 2016-02-25 16:41:14Z DAVID BECK 5555 AIRPORT HIGHWAY NO 100 TOLEDO OH 43615 2384015 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. 11 11 17 0 0 0 3074692 2239866 100342 135622 3024 1779 14697 5943 3192755 2383210 0 0 0 0 1239189 1198610 0 0 0 1728621 1095207 2967810 2293817 224945 89393 1369801 1178153 536308 256394 833493 921759 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 1884791 135622 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. 1884791 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 0 1 0 1 18 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 1.00 X 0 0 0 CHARLIE CARR 1.00 X 0 0 0 WILLIAM J HIRZEL 1.00 X 0 0 0 JEFF TWYMAN 1.00 X 0 0 0 CARL KNUEVEN 1.00 X 0 0 0 C WILLIAM EPPERSON 1.00 X 0 0 0 DR KEN LEE 1.00 X 0 0 0 DANIEL P MCGRADY 1.00 X 0 0 0 MARK SANDRIDGE 1.00 X 0 0 0 JERRY HAYES 1.00 X 0 0 0 RICHARD MARTIN 1.00 X 0 0 0 DAVID BECK 40.00 X 161311 0 11693 KATHY HERMILLER 40.00 X 77158 0 4558 238469 0 16251 1 0 1 0 THE UNIVERSITY OF TOLEDO 2801 W BANCROFT TOLEDO OH 43606 EDUCATION/RESEARCH 232383 THE OHIO STATE UNIVERSITY DEPT OF FOOD SCIENCE TECHNOLOGY COLUMBUS OH 43210 EDUCATION/RESEARCH 162060 2 185833 2054033 2239866 RESEARCH CONTRACTS 541700 135622 135622 135622 1779 1779 1400 805 595 595 595 OTHER INCOME 900099 5348 5348 5348 2383210 135622 0 7722 258943 151369 107574 782392 719403 62989 22936 20894 2042 60171 46765 13406 74168 62494 11674 31021 31021 28256 23110 5146 30790 29107 1683 112923 6820 106103 38751 36559 2192 30880 29767 1113 20251 6319 13932 9182 9182 SUBCONTRACTS 640739 639884 855 DUES & SUBSCRIPTIONS 46247 39752 6495 SUPPLIES 33091 28135 4956 TELEPHONE AND UTILITIES 17509 15339 2170 55567 29074 26493 2293817 1884791 409026 0 121 150 715777 648107 575541 472696 2999 3215 98291 57175 61367 41116 13996 12869 1369801 1178153 414744 168477 121564 87917 536308 256394 X 833493 921759 833493 921759 1369801 1178153 X 89393 -1127 X X 0 1 1 X 1 1 X 2533864 2113161 2715462 3074692 2239866 12677045 127998 60125 44914 100342 135622 469001 2661862 2173286 2760376 3175034 2375488 13146046 0 0 0 13146046 12277 5298 2857 3024 1779 25235 12277 5298 2857 3024 1779 25235 4783 7144 6857 15448 6748 40980 2678922 2185728 2770090 3193506 2384015 13212261 0.99500 0.99430 0.00190 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 7185 0 0 7185 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: MEETINGS WITH STATE OF OHIO LEGISLATOR DIRECTLY OR WITH THEIR STAFF, AND ATTENDANCE AT COMMITTEE MEETINGS. 98291 57175 41116 41116 2383210 2293817 89393 -1127 -1127 88266 2382888 -1127 -1127 2384015 -805 -805 2383210 2294622 805 805 2293817 0 2293817 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS 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 XII, LINE 4B: RENTAL EXPENSES RELATED TO RENTAL INCOME. PART XIII, LINE 2D: RENTAL EXPENSES RELATED TO RENTAL INCOME. X X 0 0 0 0 0 0 0 0 0 DAVID BECK 161311 0 0 0 0 0 0 0 11693 0 173004 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 17431 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,127. 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 1 1 0 0 0 0 0 0 AGRICULTURAL INCUBATOR FOUNDATION K 12000 ACCRUAL AGRICULTURAL INCUBATOR FOUNDATION L 17431 ACCRUAL