2012-03-28T11:16:46-05:00 2011-06-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2010-07-01 593211153 Florida State University Research Foundation Inc FLOR 8506448650 2000 LEVY AVENUE SUITE 351 Tallahassee FL 32310 HOLLY NEWELL 2012-03-27 Deborah Leonard 8506688100 2010 2016-02-24 21:20:13Z Kirby Kemper 98119896 false X www.research.fsu.edu X 1993 FL TO PROMOTE, ENCOURAGE AND ASSIST THE RESEARCH AND TRAINING ACTIVITIES OF FACULTY, STAFF AND STUDENTS OF THE FLORIDA STATE UNIVERSITY THROUGH INCOME FROM CONTRACTS, GRANTS AND OTHER SOURCES. 9 4 3 4 0 0 3232886 13393731 13644933 407997 106156 26 160 13801754 16984135 978804 1069579 0 0 444544 460083 0 0 0 12397585 14021936 13820933 15551598 -19179 1432537 135299637 147802960 42482152 42787601 92817485 105015359 X TO PROMOTE, ENCOURAGE AND ASSIST THE RESEARCH AND TRAINING ACTIVITIES OF FACULTY, STAFF AND STUDENTS OF THE FLORIDA STATE UNIVERSITY THROUGH INCOME FROM CONTRACTS, GRANTS AND OTHER SOURCES. false false 8182314 8541360 The Research Foundation accepts and administers contracts and grants from private sources, (i.e. non-U.S. Federal, State and Local government), using private funds. The Research Foundation processed 173 proposals and 121 awards in the current year. The objective is to continue processing proposals and awards which are used in support of research at The Florida State University. 3391985 3997549 The Research Foundation (RF) operates NINE buildings with the objective of facilitiating more Florida State University tenants to perform research. During the current year ending June 2011, the RF incurred additional renovation costs for one of the NINE buildings. ALSO, DURING THE 2011 FISCAL YEAR, THE RF TRANSFERRED OWNERSHIP OF A BUILDING TO FSU, WHILE RETAINING OPERATING RESPONSIBILITIES OVER THE BUILDING. 2125943 Administering income from funds provided to support Florida State University research departments and promote the University's academic liasons. (Expenses include the contribution of the building with a NBV of $2,097,895). 1267829 1106024 14968071 true false false false false false false false false true false false false true false true true false false true true false false false false false false true true false false false false false false false false true false false false false true false false false false true X 168 0 true 0 false false false false false false false false false false false false false X 9 4 false false false false false false false true false false false true true true true true true true true false X HOLLY NEWELL 8506446222 2000 LEVY AVENUE SUITE 351 TALLAHASSEE FL 32310 DR LAWRENCE G ABELE 1.0 X 0 302105 38883 JOHN CARNAGHI 1.0 X 0 289472 42530 DR KIRBY W KEMPER 10.0 X X 0 222009 34240 WILLIAM G SMITH JR 1.0 X 0 0 0 DR JOSEPH TRAVIS 1.0 X 0 239876 36171 JOSEPH LANDERS 1.0 X 0 0 0 KAY STEPHENSON 1.0 X 0 0 0 DR ERIC BARRON 1.0 X X 0 371904 52686 DR ROBERT BRADLEY 1.0 X 0 218014 31576 KIM WILLIAMS 1.0 X 0 0 0 BILL SWEENEY 35.0 X 0 124800 12534 BETH HODGES 5.0 X 0 63451 13319 DR Ross Ellington 5.0 X 0 173748 17495 Holly Newell 40.0 X 80811 0 20065 DR THOMAS K WETHERELL 1.0 X 0 320947 5296 80811 2326326 304795 0 true true false PONIKVAR ASSOCIATES 5700 SW 34TH ST GAINESVILLE FL 32608 ARCHITECT 306738 JEOL USA INC PO BOX 5-0346 WOBURN MA 018150346 OPTIC INSTRUMENTS 1789942 BOYD BROTHERS PO BOX 18 PANAMA CITY FL 324020018 PRINTING COMPANY 400705 PUBLIC BROADCASTING SERVICES 14440 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDIA 309616 NATIONWIDE PROPERTY AND CASUALTY IN PO BOX 96040 CHARLOTTE NC 282960040 INSURANCE 234412 10 3232886 3232886 3232886 LICENSING FEES & ROYALTIES 900099 1106024 1106024 CONTRACTS & GRANTS 900099 8541360 8541360 SEC 514 (B)(2) RENTAL INCOME 900099 3997549 3997549 13644933 0 0 0 81241917 81135761 106156 106156 106156 0 0 0 ADMINISTRATIVE INCOME 900099 160 160 160 16984135 13645093 106156 0 817507 817507 252072 252072 0 104789 104789 0 0 0 0 320098 320098 0 0 0 0 0 0 0 0 35196 35196 0 0 0 0 0 0 0 0 28337 28337 0 0 0 0 0 0 73593 73593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6248 6248 0 0 0 0 15266 15266 0 0 0 0 ROYALTY ALLOCATIONS 287160 287160 PATENT & LICENSING COSTS 632849 632849 RENTAL EXPENSES 3391986 3391986 CONTRIBUTIONS TO FSU 2125943 2125943 PROGRAM EXPENSES 7210554 7210554 250000 250000 15551598 14968071 583527 0 101494118 109459246 837025 448488 0 250000 715659 1268844 43592844 14268326 27366113 29324518 1433244 1325874 3453478 5725990 135299637 147802960 497043 327719 9600659 12493401 32384450 29966481 42482152 42787601 X 92817485 105015359 92817485 105015359 135299637 147802960 X 1432537 10765337 X false true true X false X X X false false false FLORIDA STATE UNIVERSITY 591961248 02 true true true 14111487 1 14111487 1435000 0 1435000 0 42027276 14240387 27786889 0 0 0 0 0 50910 10281 40629 0 79658 17658 62000 29324518 0 INVENTORS' ALLOCATIONS PAYABLE 71823 INVENTORS' DPTMT ALLOC PAYABLE 7124345 PAYABLE TO FL STATE UNIVERSITY 3848517 OBLIGATIONS UNDER CAP LEASE 18595000 GIFT ANNUITY OBLIGATION 326796 29966481 16984135 15551598 1432537 10816043 -50706 10765337 12197874 27743224 10816043 10816043 16927181 56954 56954 16984135 15545350 15545350 6248 6248 15551598 SCHEDULE D, PART XI LINE 8 Change in Annuity Value -$56,954 Annuity interest Expense $6,248 SCHEDULE D, PART XII LINE 4B Change in Annuity Value $56,954 SCHEDULE D, PART XIII LINE 4B Annuity interest Expense $6,248 true Europe (Including Iceland and Greenland) Program Services PUBLISHING & RECORDING 7486 Europe (Including Iceland and Greenland) Program Services ARCHAELOGICAL DIG 2801 Europe (Including Iceland and Greenland) Program Services MARINE CONSERVATION 20938 Europe (Including Iceland and Greenland) Program Services PARTICIPANT PAYMENTS 33871 East Asia and the Pacific Program Services FOSTERING FREE WILL 65263 Europe (Including Iceland and Greenland) Program Services FOSTERING FREE WILL 99944 Europe (Including Iceland and Greenland) Program Services MAGNET DESIGN 9669 239972 239972 Europe/Iceland/Greenland EQUIPMENT 6664 WIRE 0 N/A N/A East Asia/Pacific RESEARCH 65263 WIRE 0 N/A N/A Europe/Iceland/Greenland RESEARCH 99944 WIRE 0 N/A N/A East Asia/Pacific SUPPORT FUNDS 5440 WIRE 0 N/A N/A Europe/Iceland/Greenland RESEARCH 69761 WIRE 0 N/A N/A 0 6 false false false false false false PART 1, LINE 2 FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION HAS AN INTERNAL GRANTS DEPARTMENT THAT REVIEWS THE CONTRACTS AND GRANTS FOR COMPLIANCE WITH RESEARCH FOUNDATION POLICIES AND PROCEDURES AND SPONSOR GUIDELINES. PART 1, LINE 3 THE EXPENSES REPORTED MAY INCLUDE BOTH FOREIGN AND DOMESTIC ACTIVITY. true EPPES PROFESSORSHIPS 15 410945 CORNERSTONE/PROGRAM ENHANCEMENT 2 3986 GAP FUNDING PROGRAM 21 298515 EQUIPMENT AND INFRASTRUCTURE ENHANCEMENT (EIEG) 1 14547 COMMERCIALIZATION 3 89514 PART III FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION (RF) DOES NOT GIVE MONEY DIRECTLY TO INDIVIDUALS. INDIVIDUALS WORK ON SPECIFIC PROJECTS AND THE RF AWARDS GRANTS TO THESE INDIVIDUALS FOR THEIR SPECIFIC PROJECTS. INDIVIDUALS SUBMIT PAYMENT REQUESTS TO THE RF AND THE RF SENDS PAYMENTS DIRECTLY TO THE VENDORS. X X X false false false false false false false false false DR LAWRENCE G ABELE 0 292054 0 10051 0 0 0 27000 0 11883 0 340988 0 0 JOHN CARNAGHI 0 274853 0 8277 0 6342 0 28667 0 13863 0 332002 0 0 DR KIRBY W KEMPER 0 196178 0 5908 0 19923 0 22357 0 11883 0 256249 0 0 DR JOSEPH TRAVIS 0 232863 0 7013 0 0 0 24288 0 11883 0 276047 0 0 DR Ross Ellington 0 154162 0 4643 0 14943 0 17495 0 0 0 191243 0 0 DR ERIC BARRON 0 370785 0 0 0 1119 0 38673 0 14013 0 424590 0 0 DR ROBERT BRADLEY 0 210489 0 6339 0 1186 0 24629 0 6947 0 249590 0 0 DR THOMAS K WETHERELL 0 31768 0 289000 0 179 0 4168 0 1128 0 326243 0 0 X 1 3232886 APPRAISAL 1 false false false PART I- SUMMARY LINE 13 $1,069,579 PART IX, LINE 3 -$252,072 SCHEDULE F (AMOUNT INCLUDED AS GRANTS ON AUDIT) 5,000 CHANGE IN ACCRUAL 30,218 GRANTS PER AUDITED FINANCIAL STATEMENTS 852,724 PART III- STATEMENT OF PROGRAM ACCOMPLISHMENTS LINE 4D ADMINISTERING INCOME FROM RESEARCH/ROYALTY CONTRACTS RECEIVED BY UNIVERSITY DEPARTMENTS AND LICENSING OR OTHER CONTRACTUAL ARRANGEMENTS RELATED TO PATENTABLE PRODUCTS DEVELOPED BY FLORIDA STATE UNIVERSITY FACUTLY, STAFF, AND STUDENTS. (EXPENSES $1,170,010; REVENUE $1,106,024; OTHER PROGRAM EXPENSES $126,156) PART V- STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE LINE 2A PER IRC SECTION 3121, IF TWO OR MORE RELATED CORPORATIONS CONCURRENTLY EMPLOY THE SAME INDIVIDUAL AND COMPENSATE SUCH INDIVIDUAL THROUGH A COMMON PAYMASTER EACH CORPORATION SHALL BE CONSIDERED TO HAVE PAID AS REMUNERATION TO SUCH INDIVIDUAL ONLY THE AMOUNTS ACTUALLY DISBURSED. PART VI- GOVERNANCE, MANAGEMENT AND DISCLOSURE: SECTION B, LINE 11A FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO. UPON THEIR APPROVAL, THE RETURN IS PROVIDED TO THE BOARD FOR FINAL APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY KNOWN OR POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED WITH THE CHAIRMAN OF THE BOARD. SECTION B, LINE 15 ALL SALARIES ARE IN A PAYBAND BASED ON POSITION LEVEL. THE CFO HAS AN ANNUAL WRITTEN CONTRACT WITH FSU. THE ORIGINAL SALARY WAS SET BY THE PRESIDENT OF FSU RESEARCH FOUNDATION, AND THE ASSOCIATE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION FOR FSU. SUBSEQUENT TO THAT, THERE IS AN ANNUAL REVIEW, FOR WHICH SALARY INCREASES ARE PROVIDED WHEN THE STATE GIVES RAISES, AND WHEN APPROVED BY THE PRESIDENT AND ASSOCIATE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI: RECONCILIATION OF NET ASSETS: LINE 5 UNREALIZED GAIN ON INVESTMENTS: $10,816,043 CHANGE IN ANNUITY VALUE: -$56,954 ANNUITY INTEREST EXPENSE: $6,248 Florida State University 600 W College Avenue Tallahassee FL 32306 591961248 Education FL 501(c)(3) 2 NA false true false false false false false false true true false false true false true true true false