NCINNOVATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NCINNOVATION INC (EIN 84-4902334)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202631339349304418
Schema version: 2024v5.1
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T12:41:35+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	421 FAYETTEVILLE ST STE 300	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276011776	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	844902334	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NCINNOVATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NCIN	BusinessNameControlTxt
Phone	9194247262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 SANCAR WAY 400	AddressLine1Txt
City	RESEARCH TRIANGLE PARK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27713	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michelle Bolas	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	9194247262	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA L FEINSMITH	PreparerPersonNm
PTIN	P01064157	PTIN
Phone	9197549370	PhoneNum
Preparation	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michelle Bolas	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 SANCAR WAY 400	AddressLine1Txt
City	RESEARCH TRIANGLE PARK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27713	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$798,718,206	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://NCINNOVATION.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS A PUBLIC-PRIVATE PARTNERSHIP TO ACCELERATE AND SCALE COMMERCIALIZED INNOVATION FROM NC'S UNIVERSITIES, CREATE JOBS, AND IMPROVE ECONOMIC OPPORTUNITIES IN ALL 100 COUNTIES OF NORTH CAROLINA.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$253,180,000	PYContributionsGrantsAmt
CY Contributions Grants	$250,000,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,899,795	PYInvestmentIncomeAmt
CY Investment Income	$22,126,634	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$259,079,795	PYTotalRevenueAmt
CY Total Revenue	$272,126,634	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,924,550	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,895,927	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,574,219	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,319,884	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,663,095	PYOtherExpensesAmt
CY Other Expenses	$3,892,197	CYOtherExpensesAmt
PY Total Expenses	$8,161,864	PYTotalExpensesAmt
CY Total Expenses	$19,108,008	CYTotalExpensesAmt
PY Revenues Less Expenses	$250,917,931	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$253,018,626	CYRevenuesLessExpensesAmt
Total Assets BOY	$272,938,913	TotalAssetsBOYAmt
Total Assets EOY	$534,287,080	TotalAssetsEOYAmt
Total Liabilities BOY	$3,208,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,327,855	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$269,730,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$522,959,225	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION IS A PUBLIC-PRIVATE PARTNERSHIP TO ACCELERATE AND SCALE COMMERCIALIZED INNOVATION FROM NC'S UNIVERSITIES, CREATE JOBS, AND IMPROVE ECONOMIC OPPORTUNITIES IN ALL 100 COUNTIES OF NORTH CAROLINA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,669,261	ExpenseAmt
Grant	$9,895,927	GrantAmt
Revenue	$0	RevenueAmt
Desc	AS AUTHORIZED UNDER N.C. GENERAL STATUTE SEC. 143-728, NCINNOVATION ADVANCED STATEWIDE PROGRAM DEVELOPMENT IN FY2025 BY AWARDING RESEARCH COMMERCIALIZATION SUPPORT GRANTS THROUGH A SPRING CYCLE IN MAY 2025 AND A FALL CYCLE IN DECEMBER 2025. THE ORGANIZATION ALSO CONTINUED SUPPORTING ALL UNC SYSTEM UNIVERSITIES BY SUPPORTING AND BUILDING THE RESEARCH CAPACITY OF EACH INSTITUTION THROUGH NCI'S STATEWIDE REGIONAL HUB NETWORKS PROGRAM.	Desc
Total Program Service Expenses	$14,669,261	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA HALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9199061806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 Sancar Way Suite 400	AddressLine1Txt
City	RESEARCH TRIANGLE PARK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27713	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BLANNIE MILLER
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KELLY KING
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KIRK BRADLEY
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ART POPE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BEN TEAGUE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BETH FRIEDRICH
BOARD MEMBER (THRU 11/13/2024)	1.0	0.0	Yes (X)		$0	$0	$0
DEANNA BALLARD
BOARD MEMBER (BEGAN 7/11/2024)	1.0	0.0	Yes (X)		$0	$0	$0
J CANTEY ALEXANDER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEFF TURNER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KELLY FULLER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STAN KELLY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TODD KASPER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
VEN POOLE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
WAYNE SASSER
BOARD MEMBER (BEGAN 1/1/2025)	1.0	0.0	Yes (X)		$0	$0	$0
J BENNET WATERS
PRESIDENT & CEO	40.0	0.0		Yes (X)	$610,683	$0	$73,897
JOSH HOWARD
SVP & CHIEF RISK OFFICER	40.0	0.0		Yes (X)	$277,083	$0	$52,589
LINDA HALL
EVP & CFO	40.0	0.0		Yes (X)	$234,659	$0	$31,471
MICHELLE BOLAS
EVP & CIO	40.0	0.0		Yes (X)	$406,100	$0	$59,764
ERICA SHRADER
Vice President, Corporate Affairs	40.0	0.0			$174,167	$0	$21,606	Yes (X)
ERIN HOPPER
Vice President, Grants & Research	40.0	0.0			$182,417	$0	$18,354	Yes (X)
LOUIS JUDGE III
Senior Regional Innovation Director	40.0	0.0			$139,458	$0	$12,971	Yes (X)
M DERRICK WELCH
Senior Regional Innovation Director	40.0	0.0			$140,708	$0	$62,937	Yes (X)
MARY LOU BOURNE
Senior Regional Innovation Director	40.0	0.0			$139,458	$0	$33,997	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,304,733	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$367,586	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RTI INTERNATIONAL
PO BOX 896945	RTP	NC	27709	CONTRACT RESEARCH SERVICES	$430,597
SMITH ANDERSON BLOUNT DORSETT MITCHELL & JERNIGAN LLP
PO BOX 2611	RALEIGH	NC	27602	LEGAL SERVICES	$287,808
ADFERO
1101 15TH STREET NW 500 STE 250	WASHINGTON	DC	20005	MARKETING & COMMUNICATIONS	$185,860
MCGUIRE WOODS LLP
800 EAST CANAL STREET	RICHMOND	VA	23219	LOBBYING EXPENSES	$121,006
JAMES A HARRELL III & ASSOCIATES PLLC
4405 SANDBRIDGE CT	RALEIGH	NC	27612	LOBBYING EXPENSES	$120,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$250,000,000	GovernmentGrantsAmt
Total Contributions	$250,000,000	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,142,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,142,137	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$526,576,069	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$526,591,572	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,503	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,503	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,126,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,126,634	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,895,927	TotalAmt
Program Services	$9,895,927	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,435,669	TotalAmt
Program Services	$1,471,309	ProgramServicesAmt
Management And General	$964,360	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,240,765	TotalAmt
Program Services	$1,415,634	ProgramServicesAmt
Management And General	$825,131	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,327	TotalAmt
Program Services	$58,232	ProgramServicesAmt
Management And General	$34,095	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$305,707	TotalAmt
Program Services	$204,789	ProgramServicesAmt
Management And General	$100,918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$245,416	TotalAmt
Program Services	$155,946	ProgramServicesAmt
Management And General	$89,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,366,132	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,366,132	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$176,054	TotalAmt
Program Services	$96,830	ProgramServicesAmt
Management And General	$79,224	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$552,845	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$552,845	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$89,390	TotalAmt
Program Services	$82,243	ProgramServicesAmt
Management And General	$7,147	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$809,376	TotalAmt
Program Services	$661,128	ProgramServicesAmt
Management And General	$148,248	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$286,982	TotalAmt
Program Services	$202,482	ProgramServicesAmt
Management And General	$84,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,539	TotalAmt
Program Services	$19,825	ProgramServicesAmt
Management And General	$14,714	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$200,641	TotalAmt
Program Services	$162,763	ProgramServicesAmt
Management And General	$37,878	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,598	TotalAmt
Program Services	$116,572	ProgramServicesAmt
Management And General	$79,026	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,323	TotalAmt
Program Services	$74,157	ProgramServicesAmt
Management And General	$21,166	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,274	TotalAmt
Program Services	$46,791	ProgramServicesAmt
Management And General	$3,483	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,432	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$17,432	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,317	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,317	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$14,294	TotalAmt
Program Services	$4,633	ProgramServicesAmt
Management And General	$9,661	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,108,008	TotalAmt
Program Services	$14,669,261	ProgramServicesAmt
Management And General	$4,438,747	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,210,643	BOYAmt
EOY	$221,016	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,957,264	BOYAmt
EOY	$9,570,418	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,180	BOYAmt
EOY	$106,021	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,586	BOYAmt
EOY	$77,121	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$257,681,240	BOYAmt
EOY	$524,312,504	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,938,913	BOYAmt
EOY	$534,287,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$283,585	BOYAmt
EOY	$1,732,388	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,924,550	BOYAmt
EOY	$9,595,467	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,208,135	BOYAmt
EOY	$11,327,855	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,229	BOYAmt
EOY	$1,201,398	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$269,663,549	BOYAmt
EOY	$521,757,827	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$269,730,778	BOYAmt
EOY	$522,959,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,938,913	BOYAmt
EOY	$534,287,080	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$253,018,626	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$209,821	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,600,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,950,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,220,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,180,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,000,000	CurrentTaxYearAmt
Total	$524,950,000	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,600,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,950,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,220,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,180,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,000,000	CurrentTaxYearAmt
Total	$524,950,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$524,950,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,884,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,142,137	CurrentTaxYearAmt
Total	$28,088,685	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$553,039,685	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94921	PublicSupportCY170Pct
Public Support PY170	0.97888	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1000.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1000.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$552,845	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$552,845	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,555,163	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,108,008	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$79,896	CurrentYearMinus3Amt
Current Year Minus2	$257,668	CurrentYearMinus2Amt
Current Year Minus1	$558,093	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$1,895,657	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,843,486	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$267,184	CurrentYearMinus2Amt
Current Year Minus1	$464,598	CurrentYearMinus1Amt
Current Year	$552,845	CurrentYearAmt
Total	$1,284,627	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$19,974	CurrentYearMinus3Amt
Current Year Minus2	$64,417	CurrentYearMinus2Amt
Current Year Minus1	$139,523	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$473,914	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$710,871	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A LINE 2C - LOBBYING EXPENDITURES	FormAndLineReferenceDesc
Explanation	NCInnovation is currently reviewing the direct lobbying expenditures reported on its Form 990s for previous fiscal years. If during this review NCInnovation determines that its direct lobbying expenditures reported for previous fiscal years is incorrect, it will file one or more amended Form 990s as necessary to report the correct amounts.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,706,285	BeginningYearBalanceAmt
Contributions	$250,000,000	ContributionsAmt
Investment Earnings Or Losses	$21,981,381	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,820,937	GrantsOrScholarshipsAmt
Other Expenditures	$2,679,320	OtherExpendituresAmt
End Year Balance	$512,187,409	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$250,000,000	ContributionsAmt
Investment Earnings Or Losses	$5,706,285	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$255,706,285	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,763	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$26,763	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,590	OtherCostOrOtherBasisAmt
Depreciation	$20,232	DepreciationAmt
Book Value	$50,358	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,121	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
STATE FUNDED ENDOWMENT	$521,783,336	F
PRIVATE FUNDS	$2,529,168	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$524,312,504	TotalBookValueSecuritiesAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$272,329,308	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$209,821	OtherRevenueAmt
Revenue Not Reported	$209,821	RevenueNotReportedAmt
Revenue Subtotal	$272,119,487	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,147	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,147	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$272,126,634	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,100,861	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$19,100,861	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,147	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,147	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,108,008	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND THE APPLICABLE NORTH CAROLINA STATUTE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC.

Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990

CHANGE IN ALLOWANCE FOR DOUBTFUL PLEDGES - NPV - 209821

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
APPALACHIAN STATE UNIVERSITY
438 ACADEMY STREET	BOONE	NC	28608	561176030	GOV'T ENTITY	$1,195,106	AI MICROSCOPY FOR LIVESTOCK INTESTINAL PARASITE DETECTION
UNC CHARLOTTE
9201 UNIVERSITY CITY	CHARLOTTE	NC	28223	560791228	GOV'T ENTITY	$671,357	PANCREATIC CANCER THERAPEUTIC
WINSTON-SALEM STATE UNIVERSITY
601 MARTIN LUTHER	WINSTONSALEM	NC	27110	566001466	GOV'T ENTITY	$655,400	AI-ENABLED SAAS CLINICAL TRAINING PLATFORM FOR NURSES
APPALACHIAN STATE UNIVERSITY
438 ACADEMY STREET	BOONE	NC	28608	561176030	GOV'T ENTITY	$641,951	BEEHIVE IMPROVEMENT AND MONITORING SYSTEM
FAYETTEVILLE STATE UNIVERSITY
1200 MURCHISON ROAD	FAYETTEVILLE	NC	28301	561238736	GOV'T ENTITY	$627,523	HEMP-BASED BIO PESTICIDE FOR USE IN COMMERCIAL POULTRY HOUSES
UNC WILMINGTON
601 S COLLEGE RD	WILMINGTON	NC	28403	561258660	GOV'T ENTITY	$532,647	VACCINE DEVELOPMENT
EASTERN CAROLINA UNIVERSITY
209 E 5TH STREET 211	GREENVILLE	NC	27858	566000403	GOV'T ENTITY	$532,000	ONCOLOGY - MELANOMA
UNC CHAPEL HILL
104 AIRPORT DRIVE	CHAPEL HILL	NC	27599	566001393	GOV'T ENTITY	$514,877	TREATMENT FOR LUNG FIBROSIS
UNC CHAPEL HILL
104 AIRPORT DRIVE	CHAPEL HILL	NC	27599	566001393	GOV'T ENTITY	$500,000	ULTRASOUND FOR RURAL SETTINGS
UNC CHARLOTTE
9201 UNIVERSITY CITY	CHARLOTTE	NC	28223	560791228	GOV'T ENTITY	$451,050	VACCINE COLD STORAGE
UNC PEMBROKE
1 UNIVERSITY DRIVE	PEMBROKE	NC	28372	566000805	GOV'T ENTITY	$442,571	ALZHEIMER'S / TRAUMATIC BRAIN INJURY THERAPEUTIC
WESTERN CAROLINA UNIVERSITY
1 UNIVERSITY DRIVE	CULLOWHEE	NC	28723	566001440	GOV'T ENTITY	$412,551	MOSQUITO-BORNE INFECTIOUS DISEASE
NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY
1601 E MARKET STREET	GREENSBORO	NC	27411	566000007	GOV'T ENTITY	$370,012	CLINICAL KNEE ARTHROMETER TO MEASURE KNEE LAXITY
NORTH CAROLINA STATE UNIVERSITY
2601 WOLF VILLAGE WAY	RALEIGH	NC	27695	566000756	GOV'T ENTITY	$358,448	WOUND BANDAGE FOR RAPID HEALING
UNIVERSITY OF NORTH CAROLINA AT WILMINGTON
601 S COLLEGE RD	WILMINGTON	NC	28403	561258660	GOV'T ENTITY	$325,021	NECK STRENGTH ASSESSMENT DEVICE WITH BROAD MILITARY AND SPORTS APPLICATION
EASTERN CAROLINA UNIVERSITY
209 E 5TH STREET 211	GREENVILLE	NC	27858	566000403	GOV'T ENTITY	$317,033	MINIATURE WIND TUNNEL FOR THE TESTING OF PESTICIDES
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1111 SPRING GARDEN STREET	GREENSBORO	NC	27412	566001468	GOV'T ENTITY	$306,059	PHEROMONE-BASED TECHNOLOGY FOR PEST AND DISEASE RESISTANT HONEYBEES
EASTERN CAROLINA UNIVERSITY
209 E 5TH STREET 211	GREENVILLE	NC	27858	566000403	GOV'T ENTITY	$280,819	STUTTERING PLATFORM FOR SUPPORTING SPEECH LANGUAGE PATHOLOGISTS
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1111 SPRING GARDEN STREET	GREENSBORO	NC	27412	566001468	GOV'T ENTITY	$253,000	ANALYTICAL METHOD FOR IDENTIFYING MOLECULAR ISOMERS
NORTH CAROLINA STATE UNIVERSITY
2601 WOLF VILLAGE WAY	RALEIGH	NC	27695	566000756	GOV'T ENTITY	$221,390	NEW PROCESS FOR MANUFACTURING SYNTHETIC WOOL MORE SUSTAINABLY AND WITH LESS HEALTH RISK
NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY
1601 E MARKET STREET	GREENSBORO	NC	27411	566000007	GOV'T ENTITY	$184,512	DRUG DELIVERY MECHANISM
UNC ASHEVILLE
1 UNIVERSITY HEIGHTS	ASHEVILLE	NC	28804	566002379	GOV'T ENTITY	$102,600	PATENT DISCOVERY FOR UNIQUE ANTIBIOTIC COMPOUNDS

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S GRANT AND MONITORING PROCESS CAN BE FOUND AT https://www.ncinnovation.org/rfp.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J BENNET WATERS
PRESIDENT & CEO	$403,183	$0	$207,500	$0	$0	$0	$30,500	$0	$43,397	$0	$684,580	$0	$0	$0
MICHELLE BOLAS
EVP & CIO	$319,850	$0	$86,250	$0	$0	$0	$16,367	$0	$43,397	$0	$465,864	$0	$0	$0
JOSH HOWARD
SVP & CHIEF RISK OFFICER	$277,083	$0	$0	$0	$0	$0	$16,625	$0	$35,964	$0	$329,672	$0	$0	$0
LINDA HALL
EVP & CFO	$234,659	$0	$0	$0	$0	$0	$14,000	$0	$17,471	$0	$266,130	$0	$0	$0
ERIN HOPPER
Vice President, Grants & Research	$165,417	$0	$17,000	$0	$0	$0	$18,242	$0	$112	$0	$200,771	$0	$0	$0
ERICA SHRADER
Vice President, Corporate Affairs	$174,167	$0	$0	$0	$0	$0	$9,900	$0	$11,706	$0	$195,773	$0	$0	$0
M DERRICK WELCH
Senior Regional Innovation Director	$127,708	$0	$13,000	$0	$0	$0	$23,000	$0	$39,937	$0	$203,645	$0	$0	$0
LOUIS JUDGE III
Senior Regional Innovation Director	$126,458	$0	$13,000	$0	$0	$0	$0	$0	$12,971	$0	$152,429	$0	$0	$0
MARY LOU BOURNE
Senior Regional Innovation Director	$126,458	$0	$13,000	$0	$0	$0	$13,946	$0	$20,051	$0	$173,455	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND ALSO REVIEWED BY THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THIS NCINNOVATION, INC. CONFLICTS OF INTEREST AND GIFT POLICY (THIS "POLICY") IMPLEMENTS THE REQUIREMENTS OF SECTION 143-728(D)(7)-(8) OF THE NORTH CAROLINA GENERAL STATUTES. THIS POLICY APPLIES TO ALL CURRENT NCINNOVATION, INC. ("NCI") EMPLOYEES, OFFICERS, AND DIRECTORS, AND ANY OTHER INDIVIDUALS DESIGNATED BY THE BOARD OF DIRECTORS OF NCI (THE "BOARD") FROM TIME TO TIME AS SUBJECT TO THIS POLICY (COLLECTIVELY, "SUBJECT PERSONS"). THIS POLICY PROVIDES NCI WITH PROCEDURES AND STANDARDS TO GUIDE SUBJECT PERSONS IN THE PERFORMANCE OF THEIR DUTIES AND TO PREVENT SUBJECT PERSONS FROM BENEFITING FROM OR HOLDING AN EQUITY POSITION IN ANY INTELLECTUAL PROPERTY, LICENSING, OR BUSINESS ENTITY SUPPORTED OR FUNDED BY NCI. IN ADDITION TO THE NCI-SPECIFIC REQUIREMENTS UNDER THE ABOVE-REFERENCED STATUTE, THE DIRECTORS AND OFFICERS OF NCI OWE FIDUCIARY DUTIES TO NCI UNDER CHAPTER 55A OF THE NORTH CAROLINA GENERAL STATUTES, OTHERWISE KNOWN AS THE NORTH CAROLINA NONPROFIT CORPORATION ACT, TO ACT IN GOOD FAITH, WITH THE CARE AN ORDINARILY PRUDENT PERSON IN A LIKE POSITION WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES, AND IN A MANNER REASONABLY BELIEVED TO BE IN THE BEST INTERESTS OF NCI. THIS POLICY IS INTENDED TO SUPPLEMENT AND NOT SUPERSEDE ANY APPLICABLE LAW, INCLUDING (WITHOUT LIMITATION) THE PROVISIONS OF THE NORTH CAROLINA NONPROFIT CORPORATION ACT REGARDING DIRECTOR CONFLICTS OF INTEREST. NOTHING IN THIS POLICY AUTHORIZES NCI OR ANY SUBJECT PERSON TO ENGAGE IN ANY ACT OF SELF-DEALING, INUREMENT OR ANY OTHER ACT PROHIBITED BY APPLICABLE LAW OR REGULATION. FOR ADDITIONAL DETAILS REGARDING OUR POLICY SEE THE WRITTEN POLICY ON OUR WEBSITE AT https://ncinnovation.static.amais.com/ConflictsofInterestandGiftsPolicy-1286.pdf?version=639074803076230000
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ORGANIZATION USES 3RD PARTY MARKET DATA FOR BENCHMARKING WHEN DETERMINING OFFICER COMPENSATION. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN ALLOWANCE FOR DOUBTFUL PLEDGES - NPV - 209821; Total - 209821;
Form 990, Part XII, Line 2c Change of oversight process or selection process	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
GENERAL NOTE 1	NCInnovation's Form 990 for June 30, 2023, reported on Schedule B a $1,000,000 pledge receivable from the Ven Poole Family made on February 2, 2023. Ven Poole is a member of NCInnovation's board of directors. On its Form 990 for fiscal year ended June 30, 2023, NCInnovation should have removed that $1,000,000 pledge receivable from Schedule B and replaced it with a $1,000,000 pledge receivable due from C3 Foundation, a private foundation created by Ven Poole and members of his family. NCInnovation does not believe any excess benefit was conferred on Ven Poole as a result; however, NCInnovation is making this disclosure in the interests of full transparency.