CLEMSON UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLEMSON UNIVERSITY RESEARCH FOUNDATION (EIN 57-0750000)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-20
- IRS object ID
- 201200809349300040
- Schema version
- 2010v3.4
- 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 | 2012-03-20T15:21:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST MCBEE AVENUE SUITE 200 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570750000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEMSON UNIVERSITY RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEM | NameControl |
| Phone | 8646563630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 946 | AddressLine1 |
| City | CLEMSON | City |
| State | SC | State |
| ZIP Code | 296330946 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCIE ALBRITTON | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 8646563630 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642333981 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VINCIE ALBRITTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AMRL 91 TECHNOLOGY PARK DRIVE | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13469172 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEMSON.EDU/CURF | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE, PROMOTE AND SUPPORT RESEARCH AT CLEMSON UNIVERSITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7398925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7499881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 800143 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1272467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25812 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4285484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4671012 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12530671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13469172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5666631 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6398445 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 438426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 4354292 | OtherExpensePriorYear |
| Other Expenses Current Year | 6087218 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10459349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12485663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2071322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 983509 | RevenuesLessExpensesCY |
| Total Assets BOY | 15737682 | TotalAssetsBOY |
| Total Assets EOY | 16781543 | TotalAssetsEOY |
| Total Liabilities BOY | 7117041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7177393 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8620641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9604150 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO COMMERCIALIZE THE INTELLECTUAL PROPERTY OF CLEMSON UNIVERSITY THROUGH TECHNOLOGY TRANSFER, LICENSING AGREEMENTS AND NEW VENTURE FORMATIONS, AND ASSIST IN DEVELOPING A STRONG RESEARCH INFRASTRUCTURE THROUGH DEVELOPMENT AND MANAGEMENT OF RESEARCH PROPERTIES, DEVELOPMENT OF TECHNOLOGY MATURATION AND EARLY STAGE RESEARCH GRANTS, AND PARTICIPATION IN SPONSORED RESEARCH ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10392977 | Expense |
| Grants | 6306045 | Grants |
| Revenue | 5006205 | Revenue |
| Description | RESEARCH GRANT MONEY IS RECEIVED FROM VARIOUS ORGANIZATIONS AND IS USED TO ENCOURAGE, PROMOTE AND SUPPORT RESEARCH AND DEVELOPMENT AT CLEMSON UNIVERSITY; TO SERVE CLEMSON UNIVERSITY BY PROMOTING INDUSTRY USE OF CLEMSON UNIVERSITY RESOURCES; TO SERVE CLEMSON UNIVERSITY AS THE RECOGNIZED AGENT FOR CONDUCTING TECHNOLOGY COMMERCIALIZATION AND MANAGEMENT ACTIVITIES INVOLVING INTELLECTUAL PROPERTY GENERATED BY OR IN ASSOCIATION WITH CLEMSON UNIVERSITY.CULR LLC, A (DISREGARDED ENTITY) SUBSIDIARY OF CURF, PROVIDES ACCESS FOR THE UNIVERSITY, ITS RELATED ORGANIZATIONS AND OTHER STATE OF SOUTH CAROLINA ENTITIES TO NATIONAL RESEARCH AND EDUCATION NETWORKS USING SCALABLE HIGH SPEED FACILITIES BASED NETWORKS. | Description |
| Total Program Service Expense | 10392977 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL DEAN ASSOC COMPTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8646563630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADMIN SERVICES BLDG 108 PERIMETER | AddressLine1 |
| City | CLEMSON | City |
| State | SC | State |
| ZIP Code | 296345306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GEORGE ACKER | ||||||||
| DIRECTOR-SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH T BAILEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW B CAJKA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHY HARRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS HAUGH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS KEKAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK A LANDGRAFF | ||||||||
| DIRECTOR-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| L GLASGOW LEWIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS B MCTEER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID S ROZENDALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS B O'HANLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARRELL T SCOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK WASSERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L WATT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERALD SONNENFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 73203 | 7283 | |||
| JAMES R BOTTUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 343108 | 39075 | |||
| BRETT A DALTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 209995 | 32445 | |||
| ESIN GULARI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 266166 | 15839 | |||
| JOHN W KELLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 240191 | 43748 | |||
| MARTINE LABERGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 208484 | 18392 | |||
| THOMAS R SCOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 196804 | 36450 | |||
| CHARLES TEGEN | ||||||||
| TREASURER (NON VOTING) | 1.00 | X | 0 | 108172 | 23277 | |||
| VINCIE ALBRITTON | ||||||||
| INTERIM EXCECUTIVE (NON VOTING) | 22.50 | X | 0 | 110963 | 19409 | |||
| CARLA R RATHBONE | ||||||||
| DEPUTY CIO CU | 1.00 | X | 0 | 136198 | 27962 | |||
| JAMES BARKER | ||||||||
| DIRECTOR (NON VOTING) | 1.00 | 0 | 393857 | 41585 | X | |||
| CARON ST JOHN | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 63623 | 5187 | X | |||
| CHRISTIAN PRZIREMBEL | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 165316 | 19983 | X | |||
| JOSEPH KOLIS | ||||||||
| FORMER EXECUTIVE DIRECTOR (NON-VOTING) | 0.00 | 0 | 164005 | 34706 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2680085 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 365341 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORITY & MANNING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX1449 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ATTORNEYS | DescriptionOfServices |
| Compensation | 114886 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 6072852 | GovernmentGrants |
| All Other Contributions | 1427029 | AllOtherContributions |
| Total Contributions | 7499881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL FEES FROM RESEA | 541700 | 1214917 | 1214917 |
| REGIONAL DYNAMICS ECON | 541700 | 57550 | 57550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1272467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25812 | TotalRevenueColumn |
| Exclusion | $25,812 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 937274 | TotalRevenueColumn |
| Exclusion | $937,274 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES AND FA | 541700 | 1444744 | 1444744 |
| COMPUTER SERVICE FEES | 541700 | 583652 | 583652 |
| REGISTRATION FEES | 541700 | 561938 | 561938 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1143404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1143404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3733738 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13469172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5006205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $963,086 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6306045 | Total |
| Program Services | 6306045 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92400 | Total |
| Program Services | 92400 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238699 | Total |
| Program Services | 238699 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205379 | Total |
| Program Services | 3307 | ProgramServices |
| Management And General | 202072 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156562 | Total |
| Program Services | 910432 | ProgramServices |
| Management And General | 246130 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 850 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75693 | Total |
| Program Services | 24893 | ProgramServices |
| Management And General | 50800 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11220 | Total |
| Program Services | 11220 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78105 | Total |
| Program Services | 70858 | ProgramServices |
| Management And General | 7247 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216286 | Total |
| Program Services | 707381 | ProgramServices |
| Management And General | 508905 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28302 | Total |
| Program Services | 9731 | ProgramServices |
| Management And General | 18571 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65678 | Total |
| Program Services | 54519 | ProgramServices |
| Management And General | 11159 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173295 | Total |
| Management And General | 173295 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490916 | Total |
| Program Services | 209050 | ProgramServices |
| Management And General | 281866 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32526 | Total |
| Program Services | 5565 | ProgramServices |
| Management And General | 26961 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CURF PROGRAMS-DIRECT CO | 1187478 | 782853 | 404625 |
| CURF PROGRAMS-INDIRECT | 965174 | 965174 | |
| PATENT FEES | 93259 | 93259 | |
| OTHER EXP/LOSS MISCELLA | 67296 | 67296 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12485663 | Total |
| Program Services | 10392977 | ProgramServices |
| Management And General | 2092686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7345361 | BOY |
| EOY | 7315463 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344256 | BOY |
| EOY | 326111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711518 | BOY |
| EOY | 2541993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152522 | BOY |
| EOY | 156332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8527539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3868406 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5044953 | BOY |
| EOY | 4659133 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139072 | BOY |
| EOY | 1782511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15737682 | BOY |
| EOY | 16781543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007198 | BOY |
| EOY | 2053646 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059652 | BOY |
| EOY | 2119050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974437 | BOY |
| EOY | 2968481 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75754 | BOY |
| EOY | 36216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7117041 | BOY |
| EOY | 7177393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233127 | BOY |
| EOY | 3272955 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5387514 | BOY |
| EOY | 6331195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8620641 | BOY |
| EOY | 9604150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15737682 | BOY |
| EOY | 16781543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 983509 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEMSON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576000254 | EIN |
| Type Of Organization | IRC 115 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $5,122,876 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5122876 | SumOfAmounts |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 18614 | BeginningBalance |
| Distributions During Year | 3068 | DistributionsDuringYear |
| Ending Balance | 15546 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1228733 | OtherCostOrOtherBasis |
| Book Value | 1228733 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6139699 | OtherCostOrOtherBasis |
| Depreciation | 3295901 | Depreciation |
| Book Value | 2843798 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 814638 | OtherCostOrOtherBasis |
| Depreciation | 249807 | Depreciation |
| Book Value | 564831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344469 | OtherCostOrOtherBasis |
| Depreciation | 322698 | Depreciation |
| Book Value | 21771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4659133 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD FOR OTHERS | Description |
| Amount | $36,216 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36216 | TotalOfAmounts |
| Total Revenue | 13469172 | TotalRevenue |
| Total Expenses | 12485663 | TotalExpenses |
| Excess Or Deficit For Year | 983509 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 983509 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13469172 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13469172 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13469172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12485663 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12485663 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12485663 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | SECURITY DEPOSITS HELD IN ESCROW FOR TENANTS | |
| PART X: | THE FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF PITTSBURGH | |||||||||
| 350 THACKERY HALL | PITTSBURGH | PA | 15260 | 250965591 | IRC 115 | 61701 | BOOK VALUE | ADVANCE GAS TURBINE SYSTEMS RESEARCH HIGH EFFICIENCY ENGINES AND TURBINES; | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| 505 10TH STREET | ATLANTA | GA | 30332 | 580603146 | IRC 501(C)(3) | 32046 | BOOK VALUE | ADVANCE GAS TURBINE SYSTEMS RESEARCH HIGH EFFICIENCY ENGINES AND TURBINES; TURBULENT FLAME SPEED MEASUREMENTS AND MODELING OF SYNGAS FUELS SYNGAS PARTICULATE DEPOSITION AND EROSION AT THE LEADING EDGE OF A TURBINE BLADE WITH FILM COOLINGSYNGAS PARTICULATE DEPOSITION AND EROSION AT THE LEADING EDGE OF A TURBINE BLADE WITH FILM COOLINGAUTOIGNITION STUDIES OF SYNGAS AND HYDROGEN (SGH) FUELS | |
| VIRGINIA POLYTECHNIC INSTITUTE | |||||||||
| 201 SOUTHGATE CENTER | BLACKSBURG | VA | 24061 | 546001805 | IRC 115 | 129537 | BOOK VALUE | ADVANCE GAS TURBINE SYSTEMS RESEARCH HIGH EFFICIENCY ENGINES AND TURBINES; AERO LOSSES, HEAT TRANSFER, DISCHARGE COEF. FOR DIFFERENT VANE TRAILING EDGE COOLING TECHNOLOGIES FOR SYNGAS-FIRED GAS TURBINES. | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||||
| 3227 CHEADLE HALL | SANTA BARBARA | CA | 931062050 | 956006145 | IRC 115 | 18983 | BOOK VALUE | ADVANCE GAS TURBINE SYSTEMS RESEARCH HIGH EFFICIENCY ENGINES AND TURBINES; EVALUATION COATINGS FOR CURRENT AND FUTURE SERVICE WITH THERMAL PROPERTY MEASUREMENTSCE GAS TURBINE SYSTEMS RESEARCH HIGH EFFICIENCY ENGINES AND TURBINES; EVALUATION COATINGS FOR CURRENT AND FUTURE SERVICE WITH THERMAL PROPERTY MEASUREMENTS | |
| UNIVERSITY OF COLORADO | |||||||||
| 574 UCB | BOULDER | CO | 803090574 | 846000555 | IRC 115 | 61562 | BOOK VALUE | ADVANCE GAS TURBINE SYSTEMS RESEARCH HIGH EFFICIENCY ENGINES AND TURBINES; HIGH PRESSURE KINETICS OF SYNGAS AND NEARLY PURE HYDROGEN FUELS | |
| UNIVERSITY OF TEXAS AUSTIN | |||||||||
| 101 EAST 27TH STREET SUITE 4300 RM | AUSTIN | TX | 787137720 | 746000203 | IRC 115 | 130803 | BOOK VALUE | ADVANCE GAS TURBINE SYSTEMS RESEARCH HIGH EFFICIENCY ENGINES AND TURBINES; DEVELOPMENT AND USAGE OF A NEW METHOLOGY FOR SIMULATING PARTICLE AND MITIGATING DEPOSITION EFFECTS IN THE HOT GAS PATHE DEPOSITION AND MITIGATING DEPOSITION EFFECTS IN THE HOT GAS PATH | 40349 |
| CLEMSON UNIVERSITY | |||||||||
| ADMIN SERVICES BLDG 108 PERIMETER | CLEMSON | SC | 296345306 | 576000254 | IRC 115 | 5122876 | BOOK VALUE | RESEARCH ON MULTIPLE PROJECTS | RD |
| TIME WARNER | |||||||||
| 60 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | 841496755 | 300965 | BOOK VALUE | DOE (8206976)- CLEMSON UNIVERSITY CYBERINSTITUTECLEMSON UNIVERSITY CYBERINSTITUTE | ||
| TIME WARNER | |||||||||
| 60 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | 841496755 | 127077 | BOOK VALUE | NSF - EPSCOR (8207489)- AN EPSCOR DESKTOP TO TERAGRID ECOSYSTEM: INTEGRATING CAMPUS-BASED WITH NATIONAL CYBERINFRASTRUCTURE | ||
| CHARTER BUSINESS NETWORKS | |||||||||
| 12405 POWERSCOURT DR | ST LOUIS | MO | 63131 | 431854210 | 320494 | BOOK VALUE | NSF (8207999) - EXPANDING AND IMPROVING THE C-LIGHT REGIONAL OPTICAL NETWORK | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INDUSTRIAL INTERSHIPS; ADVANCE GAS TURBINE SYSTEMS RESEARCH | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 92400 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
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: GRANT FUND EXPENDITURES ARE REVIEWED BY A PRINCIPAL INVESTIGATOR (PI) FOR COMPLIANCE WITH THE TERMS OF THE GRANT, AND TO ENSURE THEY ARE REASONABLE AND ALLOWABLE. PI'S CERTIFY THAT ALL SALARY AND FRINGE BENEFIT CHARGES ARE ACCURATE. A SAMPLE OF EXPENDITURES IS FURTHER REVIEWED BY THE ORGANIZATION. THE ORGANIZATION MONITORS ALL BUDGETS AND EXPENDITURES TO ENSURE THAT THEY OCCUR ONLY IN BUDGETED CATEGORIES. THE ORGANIZATION OBTAINS A COPY OF A-133 AUDIT OF ALL SUB-RECIPIENTS AND IF THERE ARE ANY FINDINGS, TAKES APPROPRIATE ACTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | 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 (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R BOTTUM | |||||||||||||
| 0 | 343108 | 0 | 0 | 0 | 0 | 0 | 32561 | 0 | 6514 | 0 | 382183 | 0 | 0 |
| BRETT A DALTON | |||||||||||||
| 0 | 209815 | 0 | 0 | 0 | 180 | 0 | 27658 | 0 | 4787 | 0 | 242440 | 0 | 0 |
| ESIN GULARI | |||||||||||||
| 0 | 266166 | 0 | 0 | 0 | 0 | 0 | 11250 | 0 | 4589 | 0 | 282005 | 0 | 0 |
| JOHN W KELLY | |||||||||||||
| 0 | 239004 | 0 | 0 | 0 | 1187 | 0 | 31652 | 0 | 12096 | 0 | 283939 | 0 | 0 |
| MARTINE LABERGE | |||||||||||||
| 0 | 207809 | 0 | 0 | 0 | 675 | 0 | 10552 | 0 | 7840 | 0 | 226876 | 0 | 0 |
| THOMAS R SCOTT | |||||||||||||
| 0 | 195927 | 0 | 0 | 0 | 877 | 0 | 26080 | 0 | 10370 | 0 | 233254 | 0 | 0 |
| CARLA R RATHBONE | |||||||||||||
| 0 | 136198 | 0 | 0 | 0 | 0 | 0 | 18491 | 0 | 9471 | 0 | 164160 | 0 | 0 |
| JAMES BARKER | |||||||||||||
| 0 | 391639 | 0 | 0 | 0 | 2218 | 0 | 29781 | 0 | 11804 | 0 | 435442 | 0 | 0 |
| CARON ST JOHN | |||||||||||||
| 0 | 63571 | 0 | 0 | 0 | 52 | 0 | 3206 | 0 | 1981 | 0 | 68810 | 0 | 0 |
| CHRISTIAN PRZIREMBEL | |||||||||||||
| 0 | 165316 | 0 | 0 | 0 | 0 | 0 | 16031 | 0 | 3952 | 0 | 185299 | 0 | 0 |
| JOSEPH KOLIS | |||||||||||||
| 0 | 164005 | 0 | 0 | 0 | 0 | 0 | 22209 | 0 | 12497 | 0 | 198711 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 3: COMPENSATION OF THE EXECUTIVE DIRECTOR - THE BOARD OVERSEES THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CLEMSON UNIVERSITY AND HIS COMPENSATION IS DETERMINED THROUGH THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT WITHIN THE GUIDELINES ESTABLISHED BY THE STATE OF SOUTH CAROLINA. THE FOLLOWING CLEMSON UNIVERSITY RESEARCH FOUNDATION BOARD MEMBERS ARE EMPLOYEES OF CLEMSON UNIVERSITY: CARON ST JOHN - CLEMSON UNIVERSITY EMPLOYEE-RESIGNED 2010 JAMES R BOTTUM - CLEMSON UNIVERSITY EMPLOYEE BRETT A DALTON - CLEMSON UNIVERSITY EMPLOYEE ESIN GULARI - CLEMSON UNIVERSITY EMPLOYEE JOHN W KELLY - CLEMSON UNIVERSITY EMPLOYEE MARTINE LABERGE - CLEMSON UNIVERSITY EMPLOYEE CHRISTAIN E G PRZIREMBEL - CLEMSON UNIVERSITY EMPLOYEE - RETIRED 2010 THOMAS R SCOTT - CLEMSON UNIVERSITY EMPLOYEE JOSEPH KOLIS IS A FORMER OFFICER (RESIGNED JUNE 2010) AND CLEMSON UNIVERSITY EMPLOYEE JAMES BARKER IS A NON-VOTING CURF BOARD MEMBER AND CLEMSON UNIVERSITY EMPLOYEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BACKUP WITHHOLDING RULES: | FORM 990, PART V, LINE 1C: | THERE WERE NO INSTANCES THAT REQUIRED BACKUP WITHHOLDING. |
| COMPLIANCE WITH FORMS 8899 AND 1098-C: | FORM 990, PART V, LINES 7G AND 7H: | THERE WERE NO CONTRIBUTIONS RECEIVED WHICH WOULD HAVE REQUIRED THE ORGANIZATION TO FILE EITHER FORM 8899 OR 1098-C. |
| FORM 990, PART VI, SECTION A, LINE 2 | WASSERMAN IS MANAGING PARTNER OF SUTHERLAND ASBILL & BRENNAN LLP WHICH MAY PROVIDE LEGAL SERVICES TO FIRMS THAT EMPLOY FRANK LANDGRAFF. JAMES BOTTUM IS 50% OWNER OF A CORPORATION THAT HAS A CONTRACTUAL RELATIONSHIP WITH CURF FOR IT DEVELOPMENT. SOME CLEMSON UNIVERSITY RESEARCH FOUNDATION (CURF) BOARD MEMBERS ARE KEY EMPLOYEES OF CLEMSON UNIVERSITY. CURF WAS THE RECIPIENT OF FOUR APPLIED RESEARCH AGREEMENTS FROM GE ENERGY MANUFACTURING NTI. FRANK LANDGRAFF, CURF BOARD CHAIR, IS SENIOR IP COUNSEL FOR GE ENERGY. HE WAS NOT A PARTICIPANT IN THE SELECTION OR RESEARCH AGREEMENT PROCESS. THE FOLLOWING VOTING DIRECTORS OF CURF ARE EMPLOYEES OF CLEMSON UNIVERSITY: CARON ST JOHN (RESIGNED 2010) JAMES R BOTTUM BRETT A DALTON ESIN GULARI JOHN W KELLY MARTINE LABERGE CHRISTAIN E G PRZIREMBEL (RETIRED 2010) THOMAS R SCOTT GERALD SONNENFELD THE FOLLOWING OFFICERS ARE EMPLOYEES OF CLEMSON UNIVERSITY: CHARLES TEGEN VINCIE ALBRITTON CARLA RATHBONE THE FOLLOWING CURF BOARD MEMBERS SERVE AS VOTING BOARD MEMBERS OF OTHER RELATED ORGANIZATIONS: GERALD SONNENFELD - CLEMSON RESEARCH FACILITIES CORPORATION THOMAS B MCTEER - CLEMSON UNIVERSITY BOARD OF TRUSTEES BRETT A DALTON - CLEMSON RESEARCH FACILITIES CORPORATION | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND SENT TO ALL BOARD MEMBERS PRIOR TO THE FILING DEADLINE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION INTERIM EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE EMPLOYEES OF CLEMSON UNIVERSITY. COMPENSATION OF THE OFFICERS IS DETERMINED THROUGH THE UNIVERSITY HUMAN RESOURCES DEPARTMENT WITHIN THE GUIDELINES ESTABLISHED BY THE STATE OF SOUTH CAROLINA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. | |
| AUDIT PROCESS: | PART XII, LINE 2C | ALL RELATED ORGANIZATIONS OF CLEMSON UNIVERSITY PARTICIPATE IN A COMBINED REQUEST FOR PROPOSALS PROCESS EVERY FIVE YEARS. AT LEAST ONE MEMBER FROM EACH BOARD PARTICIPATES IN THE SELECTION PROCESS. THERE ARE NO REQUIREMENTS FOR ALL ENTITIES TO SELECT THE SAME AUDIT FIRM BUT THAT HAS BEEN THE PRACTICE FOR THE PAST TEN YEARS. THE AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. |
| EXCESS BUSINESS HOLDINGS AND DONOR ADVISED FUNDS: | FORM 990, PART V, LINES 8 AND 9: | THE ORGANIZATION DID NOT HAVE ANY EXCESS BUSINESS HOLDINGS AT ANY TIME DURING THE YEAR AND DOES NOT MAINTAIN DONOR ADVISED FUNDS. |
| OFFICERS SALARY | FORM 990, PAGE 1, LINE 15: | CURF OFFICERS AND DIRECTORS ARE CU EMPLOYEES. CURF REIMBURSED CU FOR A PORTION OF THOSE SALARIES IN 2010. NO REIMBURSEMENT WAS PAID TO CU IN 2011. |
| BOARD MEMBERS | FORM 990, PAGE 6, LINE 7A: | CERTAIN BOARD MEMBERS ARE SPECIFIED IN ORGANIZATION BY-LAWS BY THEIR POSITIONS WITHIN CLEMSON UNIVERSITY. OTHER BOARD MEMBERS ARE ELECTED BY THE CURRENT BODY OF BOARD MEMBERS. THE BOARD APPROVES SIGNIFICANT DECISIONS PER POLICIES AND PROCEDURES. NO BOARD MEMBER RECEIVES A SHARE OF THE PROFITS. |
| BOARD MEMBERS | FORM 990, PAGE 6, LINE 7B: | A QUORUM OF BOARD MEMBERS APPROVES ALL SIGNIFICANT DECISIONS ACCORDING TO BY-LAWS AND POLICIES AND PROCEDURES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULR LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 389 | AddressLine1 |
| City | CLEMSON | City |
| State | SC | State |
| ZIP Code | 29633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208727594 | EIN |
| Primary Activities | LEASING AGENT | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Total Income | 601209 | TotalIncome |
| EOY Assets | 1995161 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURF | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEMSON UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADMIN SERVICES BLDG 108 PERIMETER R | AddressLine1 |
| City | CLEMSON | City |
| State | SC | State |
| ZIP Code | 29634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576000254 | EIN |
| Primary Activities | RESEARCH UNIVERSITY | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | IRC 115 | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(II) | PublicCharityStatus |
| 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 | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CLEMSON UNIVERSITY (GRANTS) | ||
| B | 5122876 | AUDITED FINANCIAL REPORT |
| CLEMSON UNIVERSITY (LEASE OF FACILITIES) | ||
| I | 884195 | AUDITED FINANCIAL REPORT |
| CLEMSON UNIVERSITY (CURF OFFICE IN CU BUILDING) | ||
| M | 0 | BOOK VALUE |
| CLEMSON UNIVERSITY (SHARE PAID EMPLOYEES) | ||
| N | BOOK VALUE | |
| CLEMSON UNIVERSITY (REIMBURSE EMPLOYEE TIME & OTHER EXPENSES) | ||
| O | 2201943 | AUDITED FINANCIAL REPORT |
| CLEMSON UNIVERSITY (REIMBURSE UTILITY COSTS IN LEASED FACILITIES) ) | ||
| P | 955 | AUDITED FINANCIAL REPORT |
| CLEMSON UNIVERSITY (REIMBURSE CULR RELATED BUSINESS) | ||
| J | 422715 | AUDITED FINANCIAL REPORT |
| CLEMSON UNIVERSITY (REIMBURSE PATENT AND OTHER BUSINESS RELATED COSTS) | ||
| P | 150912 | AUDITED FINANCIAL REPORT |
Comments