PURDUE RESEARCH FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PURDUE RESEARCH FOUNDATION (EIN 35-1052049)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201130429349300803
- Schema version
- 2009v1.7
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T08:17:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351052049 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purdue Research Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PURD | NameControl |
| Phone | 7655881061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1281 Win Hentschel Boulevard | AddressLine1 |
| City | West Lafayette | City |
| State | IN | State |
| ZIP Code | 479064182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Belinda Rachwal | Name |
| Title | Assist VP, Dir of Finance | Title |
| Date Signed | 2011-02-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH B HORNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1281 Win Hentschel Blvd | AddressLine1 |
| City | West Lafayette | City |
| State | IN | State |
| ZIP Code | 479064182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70933330 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PURDUERESEARCHFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY MISSION OF PURDUE RESEARCH FOUNDATION IS TO ADVANCE THE MISSION OF PURDUE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -803127 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -803127 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27578786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22253484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10146881 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8503922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16575760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35418352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5095477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4757572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59396904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70933330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40280900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28339814 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7229358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7316170 | 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 | 30099331 | OtherExpensePriorYear |
| Other Expenses Current Year | 28191481 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77609589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63847465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18212685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7085865 | RevenuesLessExpensesCY |
| Total Assets BOY | 816542803 | TotalAssetsBOY |
| Total Assets EOY | 873132878 | TotalAssetsEOY |
| Total Liabilities BOY | 151277132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150758623 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 665265671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 722374255 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY MISSION OF PURDUE RESEARCH FOUNDATION IS TO ADVANCE THE MISSION OF PURDUE UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2887166 | Expense |
| Grants | 1592305 | Grants |
| Description | RESEARCH GRANTS BY GOVERNMENTAL AGENCIES AND INDUSTRY FOR BASIC RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10229572 | Expense |
| Grants | 10229572 | Grants |
| Description | INTERNATIONAL TRAVEL GRANTS, DISTINGUISHED PROFESSOR GRANTS, AND OTHER RESEARCH GRANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23676314 | Expense |
| Grants | 16517937 | Grants |
| Description | AWARDS TO DEPARTMENTS FOR RESEARCH FUNDING OF PURDUE UNIVERSITY PHD CANDIDATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 8503922 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36793052 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 346 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Belinda Rachwal | NamePerson |
| Telephone Number | 7655881061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1281 Win Hentschel Blvd | AddressLine1 |
| City | West Lafayette | City |
| State | IN | State |
| ZIP Code | 479064182 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Elizabeth Bechdol | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Michael J Birck | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| John A Bratt | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| France A Cordova | |||||||
| President | 5.0 | X | 0 | 0 | 0 | X | |
| Barbara H Edmondson | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Forest Farmer | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| John D Hardin | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| W John Hingst | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Bob F Jesse | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| David Johnson | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Randall J Lewis | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| William S Oesterle | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Charles E Schalliol | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Steven Schmidt | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Jerry D Semler | |||||||
| Director | 0.3 | X | 0 | 0 | 0 | ||
| Joseph B Hornett | |||||||
| Sr Vice President & Treasurer | 40.0 | 239171 | 0 | 48720 | X | ||
| David Hodde | |||||||
| Assistant Corporate Secretary | 40.0 | 109030 | 0 | 35232 | X | ||
| Belinda Rachwal | |||||||
| Assistant Treasurer | 40.0 | 107103 | 0 | 28980 | X | ||
| Richard Buckius | |||||||
| Vice President Research | 5.0 | 0 | 0 | 0 | X | ||
| Al V Diaz | |||||||
| VP for Audit & Prof Relations | 5.0 | 0 | 0 | 0 | X | ||
| Greg Deason | |||||||
| VP Real Estate/Res Park Dvlpmt | 40.0 | 149642 | 0 | 40361 | X | ||
| Judith A Hall | |||||||
| Corporate Secretary | 40.0 | 97379 | 0 | 33333 | X | ||
| Julie Goonewardene | |||||||
| Director Business Development | 40.0 | 130551 | 0 | 35486 | X | ||
| John Hanak | |||||||
| Statewide Director | 40.0 | 144462 | 0 | 37389 | X | ||
| Karen White | |||||||
| Assistant Director OTC | 40.0 | 101646 | 0 | 19885 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1078984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 279386 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Shiel Sexton Company Inc | |||||
| 902 N Capital Avenue | INDIANAPOLIS | IN | 46204 | Construction | 3087872 |
| Barnes Thornburg | |||||
| 1313 Merchants Bank Bldg | INDIANAPOLIS | IN | 46204 | Legal | 1975291 |
| Poulos Inc | |||||
| 735 S Laramie Ave | LAFAYETTE | IL | 60644 | Construction | 1364441 |
| MacDougall Pierce Construction | |||||
| 12720 Ford Drive | MINNEAPOLIS | IL | 46037 | Construction | 1337933 |
| CSO Architects | |||||
| 280 East 96th St Suite 100 | LAFAYETTE | IN | 46240 | Architect Fees | 1315925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Government Grants | 6885086 | GovernmentGrants |
| All Other Contributions | 15368398 | AllOtherContributions |
| Noncash Contributions | 281631 | NoncashContributions |
| Total Contributions | 22253484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental income or (loss) | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 8503922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8503922 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8503922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11716942 | TotalRevenueColumn |
| Unrelated Business Revenue | -803127 | UnrelatedBusinessRevenue |
| Exclusion | $12,520,069 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4074747 | TotalRevenueColumn |
| Exclusion | $4,074,747 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21692127 | Securities |
| Other | 2009283 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21692127 | Securities |
| Other | 2009283 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23701410 | TotalRevenueColumn |
| Exclusion | $23,701,410 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REGISTRATION FEE INCOME | 713110 | 498027 | $498,027 |
| SPENDING POLICY FEE INCOME | 523930 | 87577 | $87,577 |
| FARM CROP INCOME | 900099 | 53734 | $53,734 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43487 | TotalRevenueColumn |
| Exclusion | $43,487 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 682825 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70933330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8503922 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -803127 | UnrelatedBusinessRevenue |
| Exclusion | $40,979,051 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28339814 | Total |
| Program Services | 28339814 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702326 | Total |
| Management And General | 702326 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4624422 | Total |
| Program Services | 895268 | ProgramServices |
| Management And General | 3729154 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719962 | Total |
| Program Services | 126468 | ProgramServices |
| Management And General | 593494 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902220 | Total |
| Program Services | 139692 | ProgramServices |
| Management And General | 762528 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367240 | Total |
| Program Services | 69228 | ProgramServices |
| Management And General | 298012 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834161 | Total |
| Program Services | 1519940 | ProgramServices |
| Management And General | 314221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237350 | Total |
| Management And General | 237350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524175 | Total |
| Management And General | 524175 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3247188 | Total |
| Management And General | 3247188 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655641 | Total |
| Program Services | 943464 | ProgramServices |
| Management And General | 712177 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030469 | Total |
| Program Services | 298254 | ProgramServices |
| Management And General | 732215 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170861 | Total |
| Program Services | 30843 | ProgramServices |
| Management And General | 140018 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279740 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 279328 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960052 | Total |
| Program Services | 3960052 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284562 | Total |
| Program Services | 39935 | ProgramServices |
| Management And General | 1244627 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462378 | Total |
| Program Services | 141944 | ProgramServices |
| Management And General | 320434 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101332 | Total |
| Program Services | 12174 | ProgramServices |
| Management And General | 89158 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4571342 | Total |
| Management And General | 4571342 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303146 | Total |
| Program Services | 106586 | ProgramServices |
| Management And General | 4196560 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231856 | Total |
| Program Services | 17297 | ProgramServices |
| Management And General | 214559 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Property, Sales, & Use Taxes | 1845050 | 1845050 | |
| GIFT ANNUITY PYMTS & FEES | 2009633 | 1864792 | 144841 |
| UBIT Tax | 28528 | 28528 | |
| Bad Debt Expense | 155943 | 155943 | |
| Sponsorship | 168629 | 163629 | 5000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89445 | Total |
| Program Services | 1840 | ProgramServices |
| Management And General | 87605 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63847465 | Total |
| Program Services | 36793052 | ProgramServices |
| Management And General | 27054413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19476904 | BOY |
| EOY | 14141881 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956289 | BOY |
| EOY | 505009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17889550 | BOY |
| EOY | 15364478 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493665 | BOY |
| EOY | 1293087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 168857051 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29193412 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136730377 | BOY |
| EOY | 139663639 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319892000 | BOY |
| EOY | 304666423 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267801000 | BOY |
| EOY | 342171000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946119 | BOY |
| EOY | 3946119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49356899 | BOY |
| EOY | 51381242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816542803 | BOY |
| EOY | 873132878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13952943 | BOY |
| EOY | 14009001 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4490590 | BOY |
| EOY | 4389893 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16305000 | BOY |
| EOY | 15805000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44958521 | BOY |
| EOY | 44431571 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68885808 | BOY |
| EOY | 68595927 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2684270 | BOY |
| EOY | 3527231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151277132 | BOY |
| EOY | 150758623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103894926 | BOY |
| EOY | 92298718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447540427 | BOY |
| EOY | 510404957 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113830318 | BOY |
| EOY | 119670580 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665265671 | BOY |
| EOY | 722374255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816542803 | BOY |
| EOY | 873132878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29207016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31984828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20315232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27578786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22253485 | CurrentTaxYear |
| Total | 131339347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29207016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31984828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20315232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27578786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22253485 | CurrentTaxYear |
| Total | 131339347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5047224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 126292123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16934529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26925122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20593565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20536299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15791689 | CurrentTaxYear |
| Total | 100781204 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 915595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2148578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682825 | CurrentTaxYear |
| Total | 5518265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 237638816 | TotalSupport |
| Gross Receipts From Admissions Etc | 26014252 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53145 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE INCOME CONSISTS OF PROCEEDS FROM MISCELLANEOUS ACTIVITIES. | GeneralExplanation |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $214,712 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $309,463 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 524175 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B | Identifier |
| Return Reference | LOBBYING ACTIVITY EXPLANATION | ReturnReference |
| Explanation | DURING THE YEAR, PURDUE RESEARCH FOUNDATION ENGAGED THE SERVICES OF B&D CONSULTING (FORMERLY SAGAMORE ASSOCIATES) AND THE NATIONAL GROUP, BOTH WASHINGTON BASED LOBBYING FIRMS. PURDUE UNIVERSITY'S MISSION IS TO SEEK RESEARCH PARTNERSHIPS, GRANTS AND OTHER OPPORTUNITIES TO FURTHER ITS RESEARCH ENDEAVORS. THE PURDUE RESEARCH FOUNDATION WAS ESTABLISHED TO SUPPORT PURDUE UNIVERSITY'S MISSION AND AS SUCH, THE FOUNDATION PAYS FOR LOBBYISTS IN WASHINGTON D.C. AS A WAY TO FIND OUT ABOUT WHAT RESEARCH GRANTS AND FUNDING THE GOVERNMENT HAS ALREADY ALLOCATED AND TO FIND OUT IF ANY OF THOSE ALLOCATED FUNDS ARE A GOOD MATCH FOR THE ONGOING RESEARCH PURDUE UNIVERSITY IS DOING. IF IT IS A GOOD MATCH, PURDUE UNIVERSITY MAY APPLY FOR THOSE GRANTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 0.57 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 4040 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 18600 | RevenuesIncluded |
| Assets In Part X | 18600 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | DECORATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 470068574 | BeginningOfYearBalance |
| Contributions | 2413106 | Contributions |
| Investment Earnings Or Losses | 63744820 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13113805 | GrantsOrScholarships |
| Other Expenditures | 5882272 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 517230423 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 591395838 | BeginningOfYearBalance |
| Contributions | 1939959 | Contributions |
| Investment Earnings Or Losses | -104459187 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13873576 | GrantsOrScholarships |
| Other Expenditures | 4934460 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 470068574 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.80360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48095073 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 236966 | OtherCostOrOtherBasis |
| Book Value | 48332039 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107664283 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4638701 | OtherCostOrOtherBasis |
| Depreciation | 24875170 | Depreciation |
| Book Value | 87427814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8222028 | OtherCostOrOtherBasis |
| Depreciation | 4318242 | Depreciation |
| Book Value | 3903786 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 139663639 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 268216821 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Common & Preferred Stock | 4235000 | F |
| Alternative Investments | 3935857 | F |
| Cash & Cash Equivalents | 6060282 | F |
| Fixed Income Securities | 52291582 | F |
| Real Estate | 7431457 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 342170999 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INT IN CHARITABLE REM TRUST | 20918718 |
| INT IN CHARITABLE PERP TRUST | 13487878 |
| DUE FROM AFFILIATES | 16974646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51381242 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Gift Annuity Payable | Description |
| Amount | $3,527,231 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3527231 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | SCHEDULE D, PART II, LINE 9 CONSERVATION EASEMENT ACCOUNTING DESCRIPTION CONSERVATION EASEMENTS ARE CONSIDERED ASSETS ON THE BALANCE SHEET. ANY EXPENSES ASSOCIATED WITH THE MONITORING, INSPECTING, AND ENFORCING OF EASEMENTS ARE EXPENSED IN THE YEAR INCURRED. SCHEDULE D, PART III, LINE 4 PURDUE RESEARCH FOUNDATION OWNS A COLLECTION OF ANTIQUE MEDICINE BOTTLES. THE COLLECTION WAS DONATED TO PURDUE RESEARCH FOUNDATION BY A PHYSICIAN. THE COLLECTION IS BEING HELD FOR DISPLAY. SCHEDULE D, PART IV, LINE 2B CUSTODIAL ARRANGEMENT THE FOUNDATION ACTS AS AN INTERMEDIARY FOR CERTAIN CONTRIBUTIONS RECEIVED BY AFFILIATE FOUNDATIONS FOR THE BENEFIT OF THE UNIVERSITY. THE FOUNDATION HOLDS THESE FUNDS AS A TRUSTEE UNTIL THEY ARE EXPENDED FOR THE UNIVERSITY. THE EXCESS OF CONTRIBUTIONS OVER EXPENDITURES IS SHOWN AS A LIABILITY ON THE BALANCE SHEET. SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF PURDUE UNIVERSITY. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | N/A |
| North America | 0 | 0 | Investments | N/A |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | 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 | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 1592305 | Research Grant-Government Industry |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 4166708 | Research Grant- XRXL |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 919722 | Equipment Grants-XRXL |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 304000 | Summer Research Grants-XRXL |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 137000 | International Travel Grants-XRXL |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 3915556 | Scholarships-XRXL |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 259295 | Special Incentive Research Grants-XRXL |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 35000 | Interdisplinary Fellowship-XRXL |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 492291 | Distinguished Professor Grants |
| Purdue University | |||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 16517937 | Scholarships & Awards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | THE FOUNDATION RECEIVES REVENUE IN THE FORM OF GRANTS FOR UNIVERSITY RESEARCH ACTIVITIES. THESE REVENUES ARE DISBURSED TO PURDUE UNIVERSITY IN THE PERIOD RECEIVED BY THE FOUNDATION, WITHOUT RETENTION OF ANY ADMINISTRATIVE FEES. THE UNIVERSITY THEN DISBURSES THE GRANTS TO RESEARCH GRANT RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph B Hornett | |||||||||||||
| 206958 | 0 | 0 | 0 | 32214 | 0 | 0 | 0 | 48720 | 0 | 287891 | 0 | 0 | 0 |
| Greg Deason | |||||||||||||
| 145556 | 0 | 0 | 0 | 4086 | 0 | 0 | 0 | 40361 | 0 | 190003 | 0 | 0 | 0 |
| Julie Goonewardene | |||||||||||||
| 127450 | 0 | 0 | 0 | 3101 | 0 | 0 | 0 | 35486 | 0 | 166037 | 0 | 0 | 0 |
| John Hanak | |||||||||||||
| 142894 | 0 | 0 | 0 | 1567 | 0 | 0 | 0 | 37389 | 0 | 181851 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1 | ReturnReference |
| Explanation | PURDUE RESEARCH FOUNDATION OWNS AN AIRPLANE THAT IS USED BY BOARD MEMBERS FOR TRAVEL FOR BUSINESS PURPOSES. PURDUE RESEARCH FOUNDATION PAYS COUNTRY CLUB DUES FOR INDIVIDUALS THAT ARE CONDUCTING BUSINESS AT THE CLUB (SUCH AS DONOR RELATIONS), AND NOT FOR ANY PERSONAL BENEFIT. THE PRESIDENT HAS A DISCRETIONARY ACCOUNT AVAILABLE FOR SPENDING ON BUSINESS RELATED EXPENSES. PURDUE RESEARCH FOUNDATION EXPENSES ASSOCIATED WITH THE AIRPLANE, DISCRETIONARY ACCOUNT, AND COUNTRY CLUB DUES ARE EXCLUDED FROM TAXABLE INCOME FOR THE INDIVIDUALS SINCE THEY ARE USED FOR BUSINESS PURPOSES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| INDIANA DEVELOPMENT FINANCE AUTHORITY | ||||||
| 351602316 | 45504rgk6 | 2005-08-19 | 8185916 | CONSTR. OF EDUCATIONAL FACILITIES | false | false |
| INDIANA DEVELOPMENT FINANCE AUTHORITY | ||||||
| 351602316 | 45504RGD2 | 2004-05-01 | 9986037 | CONSTR. OF EDUCATIONAL FACILITIES | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8248426 | 0 | 0 | 0 | 155317 | 0 | 8248426 | 2007 | false | false | true | true |
| 9990999 | 0 | 0 | 0 | 199718 | 0 | 9791281 | 2005 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 263031 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | opinions of experts | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE O, SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES RENTAL INCOME IS COLLECTED FROM COMPANIES LOCATED WITHIN THE PURDUE RESEARCH PARK. PURDUE RESEARCH PARK IS THE HOME OF STATE-OF-THE-ART TECHNOLOGY BUSINESS INCUBATORS. FORM 990, PART VI, QUESTION 11 DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 WILL BE COMPLETED ANNUALLY AFTER THE AUDIT IS COMPLETE. THE COMPANY'S SENIOR VICE PRESIDENT/TREASURER/COO WILL REVIEW THE FORM 990 WITH THE ASSISTANT VICE PRESIDENT OF FINANCE AND ALSO THE COMPANY'S AUDIT COMMITTEE CHAIRMAN. AFTER RESOLVING ANY QUESTIONS OR UPDATES, THE FORM WILL BE PRESENTED TO THE BOARD MEMBERS FOR APPROVAL FOR FILING WITH THE INTERNAL REVENUE SERVICE. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE SENIOR VICE PRESIDENT AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT HAS BEEN APPROPRIATELY ADDRESSED, THE 990 WILL BE FILED BY THE FILING DEADLINE. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY BY ALL EMPLOYEES. ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE HUMAN RESOURCES DEPARTMENT. IF A CONFLICT OF INTEREST IS ESTABLISHED, HUMAN RESOURCES WILL ESTABLISH SAFEGUARDS TO PROTECT ALL PARTIES INVOLVED. FORM 990, PART VI, QUESTION 15A PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE CONSISTS OF SIX MEMBERS. THE COMPENSATION COMMITTEE SHALL HAVE THE RESPONSIBILITY TO ENSURE, UNDER THE DIRECTION OF THE PRESIDENT AND THE SENIOR VICE-PRESIDENT, THE ONGOING DEVELOPMENT AND REVIEW OF JOB CLASSIFICATIONS, SALARY RANGES, AND PERFORMANCE REVIEWS. THE COMPENSATION COMMITTEE WILL PERIODICALLY REVIEW THE SALARY AND BENEFITS OF THE PRESIDENT AND SENIOR VICE PRESIDENT OF THE CORPORATION, AND THE SALARY AND BENEFITS OF OTHER EMPLOYEES OF THE CORPORATION WHO HOLD POSITIONS OF SIGNIFICANT MANAGEMENT RESPONSIBILITY. FORM 990, PART VI, QUESTION 15B OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN THE COMPENSATION COMMITTEE HAS THE RESPONSIBILITY TO ENSURE THE ONGOING DEVELOPMENT AND REVIEW OF JOB CLASSIFICATIONS, SALARY RANGES, AND PERFORMANCE REVIEWS. THE COMPENSATION COMMITTEE WILL PERIODICALLY REVIEW THE SALARY AND BENEFITS OF THE OFFICERS AND DIRECTORS, AS WELL AS SALARY AND BENEFITS OF OTHER EMPLOYEES WHO HOLD SIGNIFICANT MANAGEMENT RESPONSIBILITY. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO PURDUE RESEARCH FOUNDATION. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC AT THIS TIME. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INPROTEO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1281 WIN HENTSCHEL BLVD | AddressLine1 |
| City | WEST LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431952076 | EIN |
| Primary Activities | RESEARCH | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | -17842 | TotalIncome |
| EOY Assets | 1 | EOYAssets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule R Part III | Form990ScheduleRPartIII |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McClure Park LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1281 Win Hentschel Blvd | AddressLine1 |
| City | West Lafayette | City |
| State | IN | State |
| ZIP Code | 47906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351078594 | EIN |
| Primary Activity | PROPERTY MGMT | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | LLC/C Corp | TypeOfEntity |
| Share Of Total Income | 2620000 | ShareOfTotalIncome |
| Share Of EOY Assets | 11423000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| McClure Park LLC | |
| a | 444445 |
| McClure Park LLC | |
| d | 698167 |
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