EAST TENNESSEE STATE UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EAST TENNESSEE STATE UNIVERSITY RESEARCH FOUNDATION (EIN 55-0788917)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-05
IRS object ID: 201243109349301069
Schema version: 2011v1.2
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T13:53:39-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RODEFER MOSS & CO PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	433 EAST CENTER STREET	AddressLine1
City	KINGSPORT	City
State	TN	State
ZIP Code	37662	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550788917	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAST TENNESSEE STATE UNIVERSITY	BusinessNameLine1
Business Name Line2	RESEARCH FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	4234396000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2109 WEST MARKET STREET	AddressLine1
City	JOHNSON CITY	City
State	TN	State
ZIP Code	376046024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID D COLLINS	Name
Title	TREASURER	Title
Phone	4234396000	Phone
Date Signed	2012-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY S LITTLE	Name
Phone	4232464062	Phone
Date Prepared	2012-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT WONDERGEM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2109 WEST MARKET STREET	AddressLine1
City	JOHNSON CITY	City
State	TN	State
ZIP Code	376046024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	380616	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT UNIVERSITY RESEARCH, SCHOLARLY AND ARTISTIC ACTIVITIES AT ETSU.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5000	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	282258	ProgramServiceRevenuePriorYear
Program Service Revenue CY	349638	ProgramServiceRevenueCY
Investment Income Prior Year	142	InvestmentIncomePriorYear
Investment Income Current Year	129	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31989	OtherRevenuePriorYear
Other Revenue Current Year	30849	OtherRevenueCurrentYear
Total Revenue Prior Year	319389	TotalRevenuePriorYear
Total Revenue Current Year	380616	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	577458	OtherExpensePriorYear
Other Expenses Current Year	693767	OtherExpensesCurrentYear
Total Expenses Prior Year	577458	TotalExpensesPriorYear
Total Expenses Current Year	693767	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-258069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-313151	RevenuesLessExpensesCY
Total Assets BOY	2862397	TotalAssetsBOY
Total Assets EOY	2493531	TotalAssetsEOY
Total Liabilities BOY	421085	TotalLiabilitiesBOY
Total Liabilities EOY	365370	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2441312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2128161	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT UNIVERSITY RESEARCH, SCHOLARLY AND ARTISTIC ACTIVITIES AT ETSU.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	643302	Expense
Description	TO PROVIDE SUPPORT FOR CONTINUING MEDICAL EDUCATION PROGRAMS AT EAST TENNESSEE STATE UNIVERSITY	Description
Total Program Service Expense	643302	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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	EAST TENNESSEE STATE UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4234396000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2109 W MARKET ST	AddressLine1
City	JOHNSON CITY	City
State	TN	State
ZIP Code	376141707	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR BRIAN NOLAND
CHAIRMAN	X	0	0	0
DR JON SMITH
SECRETARY	X	0	0	0
DR DAVID COLLINS
TREASURER	X	0	0	0
DR BERT BACH
DIRECTOR	X	0	0	0
DR MERRY MILLER
DIRECTOR	X	0	0	0
DR WILSIE BISHOP
DIRECTOR	X	0	0	0
DR DAVID WILLIAMS
DIRECTOR	X	0	0	0
DR LINDA GARCEAU
DIRECTOR	X	0	0	0
PHILLIP CARRIGER
DIRECTOR	X	0	0	0
LEIGHTON HART
DIRECTOR	X	0	0	0
DR ROBERT WONDERGEM
EXECUTIVE DI		0	0	0	X
DR WILLIAM DUNCAN
PRESIDENT		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE	215809	215809
RENTAL INCOME	121414	121414
SERVICES	12415	12415

Field	Value	IRS element (for citing)
Total Program Service Revenue	349638	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	129	TotalRevenueColumn
Related Or Exempt Function Income	129	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES	29207	29207
LICENSING AND ROYALTY INCOME	1642	1642

Field	Value	IRS element (for citing)
Total Other Revenue	30849	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	380616	TotalRevenueColumn
Related Or Exempt Function Income	380616	RelatedOrExemptFunctionIncome

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15826	Total
Management And General	15826	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9011	Total
Management And General	9011	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25628	Total
Management And General	25628	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	207114	Total
Program Services	207114	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	338440	Total
Program Services	338440	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTUAL SERVICES	67449	67449
PATENT, COPYRIGHT, LEGAL	18931	18931
PROGRAM SUPPORT	9349	9349
OTHER EXPENSES	1602	1602

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	417	Total
Program Services	417	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	693767	Total
Program Services	643302	ProgramServices
Management And General	50465	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	287675	BOY
EOY	178808	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10733	BOY
EOY	92859	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8888	BOY
EOY	5202	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19995	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15996	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5998	BOY
EOY	3999	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2549103	BOY
EOY	2212663	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2862397	BOY
EOY	2493531	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25	BOY
EOY	12146	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	421060	BOY
EOY	353224	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	421085	BOY
EOY	365370	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2441312	BOY
EOY	2128161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2441312	BOY
EOY	2128161	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2862397	BOY
EOY	2493531	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-313151	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAST TENNESSEE STATE UNIVERSITY	BusinessNameLine1
Business Name Line2	EAST TENNESSEE STATE UNIVERSITY	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	626021046	EIN
Type Of Organization	5	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19995	OtherCostOrOtherBasis
Depreciation	15996	Depreciation
Book Value	3999	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3999	TotalOfBookValueLandBuildings
Total Revenue	380616	TotalRevenue
Total Expenses	693767	TotalExpenses
Excess Or Deficit For Year	-313151	ExcessOrDeficitForYear
Other	$1	OtherAmount
Total Adjustments	1	TotalAdjustments
Excess Or Deficit Per FS	-313150	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	380616	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	380616	RevenueSubtotal
Total Revenue Per Form990	380616	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	693766	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	693766	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	693767	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REQUIRES EACH BOARD MEMBER AND OFFICER ANNUALLY (1) TO REVIEW CONFLICT OF INTEREST POLICY; (2) TO DISCLOSE ANY POSSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING THE ETSU RESEARCH FOUNDATION OR EAST TENNESSEE STATE UNIVERSITY; AND (3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	EAST TENNESSEE STATE UNIVERSITY	BusinessNameLine1
Business Name Line2	EAST TENNESSEE STATE UNIVERSITY	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	807 UNIVERSITY PARKWAY	AddressLine1
Address Line2	807 UNIVERSITY PARKWAY	AddressLine2
City	JOHNSON CITY	City
State	TN	State
ZIP Code	37604	ZIPCode

Field	Value	IRS element (for citing)
EIN	626021046	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	TN	LegalDomicileState
Exempt Code Section	170	ExemptCodeSection
Public Charity Status	5	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

EAST TENNESSEE STATE UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Office Expenses OfficeExpenses

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Supported Org Information SupportedOrgInformation

Name Name

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Comments