ELECTRICORE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELECTRICORE INC (EIN 35-1888396)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-26
IRS object ID: 201302389349300715
Schema version: 2012v2.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-26T12:20:54-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH GIBBAR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	903 N SAN FERNANDO BLVD STE 4	AddressLine1
City	BURBANK	City
State	CA	State
ZIP Code	915044327	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351888396	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ELEC	NameControl
Phone	6616070260	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27943 SMYTH DR SUITE 105	AddressLine1
City	VALENCIA	City
State	CA	State
ZIP Code	91355	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ILKER BAYRAKTAR	Name
Title	PRESIDENT	Title
Phone	6616070260	Phone
Date Signed	2013-08-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH GIBBAR	Name
Phone	8188480166	Phone
Date Prepared	2013-08-26	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ILKER BAYRAKTAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	27943 SMYTH DR SUITE 105	AddressLine1
City	VALENCIA	City
State	CA	State
ZIP Code	91355	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5089038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ELECTRICORE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ELECTRICORE IS ACTING AS A CONSORTIUM FOR ADVANCED TECHNOLOGY, DEVELOPMENT AND EDUCATION IN SCIENCE AND TECHNOLOGY, CONTRIBUTING TO THE SUCCESS OF THE UNITED STATES' RESEARCH AND DEVELOPMENT AND EDUCATION VIA COLLABORATIVE PROGRAMS WITH STATE AND LOCAL GOVERNMNENTS, UNIVERSITIES AND PRIVATE SECTOR COMPANIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	289375	ContributionsGrantsPriorYear
Contributions Grants Current Year	281093	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7095142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4802633	ProgramServiceRevenueCY
Investment Income Prior Year	4299	InvestmentIncomePriorYear
Investment Income Current Year	5312	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7388816	TotalRevenuePriorYear
Total Revenue Current Year	5089038	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1171445	SalariesEtcPriorYear
Salaries Etc Current Year	1147788	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6225443	OtherExpensePriorYear
Other Expenses Current Year	3868238	OtherExpensesCurrentYear
Total Expenses Prior Year	7396888	TotalExpensesPriorYear
Total Expenses Current Year	5016026	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	73012	RevenuesLessExpensesCY
Total Assets BOY	2107368	TotalAssetsBOY
Total Assets EOY	3568272	TotalAssetsEOY
Total Liabilities BOY	1305449	TotalLiabilitiesBOY
Total Liabilities EOY	2693341	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	801919	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	874931	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ELECTRICORE IS ACTING AS A CONSORTIUM FOR ADVANCED TECHNOLOGY, DEVELOPMENT AND EDUCATION IN SCIENCE AND TECHNOLOGY, CONTRIBUTING TO THE SUCCESS OF THE UNITED STATES' RESEARCH AND DEVELOPMENT AND EDUCATION VIA COLLABORATIVE PROGRAMS WITH STATE AND LOCAL GOVERNMNENTS, UNIVERSITIES AND PRIVATE SECTOR COMPANIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5002927	Expense
Description	THE ORGANIZATION FULFILLS ITS EXEMPT PURPOSE BY SERVICING CONTRACTS WITH US GOVERNMENT ENTITIES TO CARRY OUT RESEARCH, TECHNOLOGY DEVELOPMENT AND EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	13099	Expense
Description	DEPRECIATION OF EQUIPMENT REQUIRED TO OPERATE THE ORGANIZATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13099	TotalOfOtherProgramServiceExp
Total Program Service Expense	5016026	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6616070260	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	27943 SMYTH DRIVE 105	AddressLine1
City	VALENCIA	City
State	CA	State
ZIP Code	91355	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ILKER BAYRAKTAR
SECY/TRS & P	40.00	X	X	328350	0	57284
DEBORAH JELEN
EXEC DIRECTO	40.00	X	X	222493	0	27348
CLAUDE LETOURNEAU
DIRECTOR	2.00	X		0	0	0
JACQUES DELISLE
DIRECTOR	2.00	X		0	0	0
MARK COHEN
DIRECTOR	2.00	X		0	0	0
ONER YURTSEVEN
DIRECTOR	2.00	X		0	0	0
WILLIAM WYLAM
CHAIRMAN	2.00	X		0	0	0
DANIEL HENNESSY
DIRECTOR	2.00	X		0	0	0
JOHN WATERS
DIRECTOR	2.00	X		0	0	0
KENNETH ZVAWSKI
DIRECTOR	2.00	X		0	0	0
IAN WOOD
PROGRAM DIRE	40.00			159212	0	12515	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	710055	TotalReportableCompFromOrg
Total Other Compensation	97147	TotalOtherCompensation
Number Individuals GT100 K	3	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
EDAG INC
272 REX BLVD	AUBURN HILLS	MI	48326	CONSULTING	1441480
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE	ASHBURN	VA	20147	CONSULTING	409989
PRCI
3141 FAIRVIEW PARK DRIVE STE 525	FALLS CHURCH	VA	22042	CONSULTING	250000
AEROVIRONMENT INC
181 W HUNTINGTON DRIVE STE 202	MONROVIA	CA	91016	TECHNICAL	247319
EMPIRICAL SYSTEMS AEROSPACE
PO BOX 595	PISMO BEACH	CA	93448	TECHNICAL DESIG	230598

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Membership Dues	281093	MembershipDues
Total Contributions	281093	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PASS THROUGH REVENUE	2683856	2683856
PROGRAM REVENUE	2118777	2118777

Field	Value	IRS element (for citing)
Total Program Service Revenue	4802633	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5312	TotalRevenueColumn
Exclusion	$5,312	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5089038	TotalRevenueColumn
Related Or Exempt Function Income	4802633	RelatedOrExemptFunctionIncome
Exclusion	$5,312	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	710055	Total
Program Services	710055	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	252141	Total
Program Services	252141	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	45179	Total
Program Services	45179	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	87015	Total
Program Services	87015	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53398	Total
Program Services	53398	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29320	Total
Program Services	29320	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	645108	Total
Program Services	645108	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67455	Total
Program Services	67455	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	287697	Total
Program Services	287697	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5057	Total
Program Services	5057	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13099	Total
Program Services	13099	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17535	Total
Program Services	17535	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MILESTONE PAYMENTS	2514796	2514796
PROGRESS PAYMENTS	200224	200224
TELEPHONE	31314	31314
DUES AND SUBSCRIPTIONS	16497	16497

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40136	Total
Program Services	40136	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5016026	Total
Program Services	5016026	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	315598	BOY
EOY	939761	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	409053	BOY
EOY	1602252	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1325505	BOY
EOY	978767	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18248	BOY
EOY	17912	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	141611	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124121	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26874	BOY
EOY	17490	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12090	BOY
EOY	12090	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2107368	BOY
EOY	3568272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1172597	BOY
EOY	787430	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	90464	BOY
EOY	1885882	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42388	BOY
EOY	20029	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1305449	BOY
EOY	2693341	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	801919	BOY
EOY	874931	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	801919	BOY
EOY	874931	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2107368	BOY
EOY	3568272	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	73012	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	240205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	289375	CurrentTaxYearMinus1Year
Current Tax Year	281093	CurrentTaxYear
Total	1398471	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	289375	CurrentTaxYearMinus1Year
Current Tax Year	281093	CurrentTaxYear
Total	1398471	Total

Field	Value	IRS element (for citing)
Public Support Total170	1398471	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4299	CurrentTaxYearMinus1Year
Current Tax Year	5312	CurrentTaxYear
Total	48269	Total

Field	Value	IRS element (for citing)
Total Support	1446740	TotalSupport
Gross Receipts From Admissions Etc	4802633	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97280	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141611	OtherCostOrOtherBasis
Depreciation	124121	Depreciation
Book Value	17490	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17490	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED DOT EXPENSES	$10,741
ACCRUED VACATION	$9,079
OTHER	$209
ACCRUED EADS EXPENSES

Field	Value	IRS element (for citing)
Total Of Amounts	20029	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5089038	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5089038	RevenueSubtotal
Total Revenue Per Form990	5089038	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5016026	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5016026	ExpensesSubtotal
Total Expenses Per Form990	5016026	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
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 (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
ILKER BAYRAKTAR
SECYTRS & PRESCEO	328350	15540	41744	385634	361043
DEBORAH JELEN
EXEC DIRECTOR	219051	9713	17635	249841	241078	3442
IAN WOOD
PROGRAM DIRECTOR	159212	6628	5887	171727	164103

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ELECTRICORE IS ACTING AS A CONSORTIUM FOR ADVANCED TECHNOLOGY, DEVELOPMENT AND EDUCATION IN SCIENCE AND TECHNOLOGY, CONTRIBUTING TO THE SUCCESS OF THE UNITED STATES' RESEARCH AND DEVELOPMENT AND EDUCATION VIA COLLABORATIVE PROGRAMS WITH STATE AND LOCAL GOVERNMNENTS, UNIVERSITIES AND PRIVATE SECTOR COMPANIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION OF EQUIPMENT REQUIRED TO OPERATE THE ORGANIZATION.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ILKER BAYRAKTAR DEBORAH JELEN PRESIDENT EXEC DIRECTO SHAREHOLDERS IN BATCORE, INC
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER REVIEWS THE RETURN PRIOR TO SIGNATURE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO WHO DECIDES IF A CONFLICT EXISTS AND, IF SO, DETERMINES AN APPROPRIATE COURSE OF ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, REVIEWS THE SALARIES FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. THE COMMITTEE DETERMINES THE EXECUTIVES' COMPENSATION USING COMPARABLE DATA. THE PROCEEDINGS OF THE COMMITTEE ARE RECORDED CONTEMPORANEOUSLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES 192,564 0 0 PROFESSIONAL SERVICES - IT 2,124 0 0 DIRECT PROFESSIONAL SERVICES 433,085 0 0 AUTO EXPENSE 17,335 0 0