2013-12-05T14:13:53-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2012-07-01 916033434 WASHINGTON STATE UNIVERSITY RESEARCH FOUNDATION WASH 5093355526 1610 NE EASTGATE BLVD NO 650 PULLMAN WA 99164 ANSON FATLAND 5093355526 2013-12-05 1 HARLEY B RECKORD P00060217 5093636300 2013-12-03 2012 2015-11-30 17:44:51Z ANSON FATLAND 1610 NE EASTGATE BLVD NO 650 PULLMAN WA 99164 1624897 0 X WWW.WSURF.ORG X 1939 WA TO FOSTER INNOVATION / TECHNOLOGICAL GROWTH BETWEEN WASHINGTON STATE UNIVERSITY / PRIVATE INDUSTRY. 8 8 0 0 0 0 209027 31722 1242134 1591565 523 1610 0 0 1451684 1624897 209027 37322 0 0 0 0 0 0 0 1372840 1453653 1581867 1490975 -130183 133922 3376741 3446349 531270 658600 2845471 2787749 TO FOSTER INNOVATION AND TECHNOLOGICAL GROWTH BETWEEN WASHINGTON STATE UNIVERSITY AND PRIVATE INDUSTRY. 0 0 1182116 37322 1282453 TO BENEFIT WASHINGTON STATE UNIVERSITY, ITS EMPLOYEES AND THE PUBLIC IN THE TRANSFER OF TECHNOLOGY THROUGH THE LICENSING AND COMMERCIALIZATION OF INVENTIONS AND TO FACILITATE ROYALTY PAYMENTS TO INVENTORS AS IS APPROPRIATE. 173602 309112 TO DEVELOP A RESEARCH AND TECHNOLOGY PARK AND MANAGE THE TENANTS THEREIN. 1355718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X HEATHER BURKE 5093355526 1610 NE EASTGATE BLVD PULLMAN WA 99164 X MIKE SCHWENK 0.50 X X 0 0 0 LAURIE YOLER 0.50 X X 0 0 0 LEWIS LEE 0.50 X 0 0 0 RYAN DURKAN 0.50 X 0 0 0 LAURA JENNINGS 0.50 X 0 0 0 RALPH CAVALIERI 0.50 X 0 0 0 RON HOWELL 0.50 X 0 0 0 MIKEAL THOMSEN 0.50 X 0 0 0 ANSON FATLAND 0.50 X X 0 0 0 NANCY MAGNUSON 0.50 X 0 0 0 BARRY JOHNSTON 0.50 X X 0 0 0 0 0 0 0 0 0 0 WASHINGTON STATE UNIVERSITY FRENCH AD 240 PULLMAN WA 99164 ROYALTY DISTRIBUTION/REIMBURSED EXPENSES 428889 CURTIS WHITLAM 11491 SUNSET HILLS RD STE 340 RESTON VA 20190 LEGAL FEES 143318 2 31722 31722 ROYALTIES AND LICENSE 611600 1150376 1150376 BUILDING MANAGEMENT 611600 309112 309112 LEGAL FEES REIMBURSED 611600 132077 132077 1591565 1610 1610 1624897 1591565 0 1610 37322 37322 438769 438769 58611 58611 43107 31269 11838 587263 587263 108318 60652 47666 26026 14795 11231 2381 2381 108803 108298 505 22877 19852 3025 BAD DEBT EXPENSE 53993 53993 B&O TAX EXPENSE- PATENT 3505 3505 1490975 1355718 135257 0 1320072 1364945 330964 454500 3334 3234 3477685 1854073 1721593 1623612 778 58 3376741 3446349 280438 415545 161464 243055 89368 0 531270 658600 X 2845471 2787749 2845471 2787749 3376741 3446349 133922 -191644 0 X X 0 1 X 1 0 X 168113 249733 90648 209027 31722 749243 168113 249733 90648 209027 31722 749243 749243 6003 6 327 523 1610 8469 757712 0.98880 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3377642 1763628 1614014 100043 90445 9598 1623612 X 1816538 191641 191641 1624897 0 1624897 1874260 383285 383285 1490975 0 1490975 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURN FOR THE YEARS 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DISTRIBUTIONS ARE USED IN ACCORDANCE WITH THE CONTRACT OR GIFT USE AGREEMENT BETWEEN THE FOUNDATION AND THE DONOR. THE RESEARCH FOUNDATION REGULARLY REVIEWS THE USE OF GRANTS TO ENSURE THEY ARE CONSISTENT WITH THE GIFT USE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 WILL BE PRESENTED BEFORE THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.