TEXAS RESEARCH AND TECHNOLOGY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS RESEARCH AND TECHNOLOGY FOUNDATION (EIN 74-2311260)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201232799349300433
- Schema version
- 2011v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-05T14:52:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE Loop 410 Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742311260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS RESEARCH AND TECHNOLOGY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % C DENISE BREEDLOVE | InCareOfName |
| Name Control | TEXA | NameControl |
| Phone | 2106744177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14785 OMICRON DRIVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78245 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YORK DUNCAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-09-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy Reiner | Name |
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN YORK DUNCAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14785 OMICRON DRIVE NO 100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 996777 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRTF-T3DC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATIONS PRIMARY MISSION IS TO BUILD A WORLD-CLASS CENTER OF BIOSCIENCE RESEARCH, MEDICAL EDUCATION AND JOB CREATION. TO THIS END A BUSINESS ACCELERATOR AND PRE-SEED FUND HAVE BEEN (SEE SCHEDULE O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 55400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 572076 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16282 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 563085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 642911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 729511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1067145 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34145 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 398667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 391730 | 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 | 660684 | OtherExpensePriorYear |
| Other Expenses Current Year | 918587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2126496 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1344462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1483585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -614951 | RevenuesLessExpensesCY |
| Total Assets BOY | 18872726 | TotalAssetsBOY |
| Total Assets EOY | 17550238 | TotalAssetsEOY |
| Total Liabilities BOY | 2062137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1418503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16810589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16131735 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATIONS PRIMARY MISSION IS TO BUILD A WORLD-CLASS CENTER OF BIOSCIENCE RESEARCH, MEDICAL EDUCATION AND JOB CREATION. THE GOAL IS TO PROVIDE HEALTH CARE BENEFITS FOR MANKIND, AND EDUCATION FOR BIOSCIENCE PROFESSIONALS AT THE UNDERGRADUATE AND (SEE SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 997876 | Expense |
| Grants | 34145 | Grants |
| Revenue | 572076 | Revenue |
| Description | TEXAS RESEARCH PARK OPERATIONS: PAWEL VILLAGE APARTMENTS OFFERS ON-SITE HOUSING FOR THE GRADUATE LEVEL RESEARCHERS AND EMPLOYEES OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER WEST CAMPUS LOCATE IN THE TEXAS RESEARCH PARK. THESE APARTMENTS ARE LEASED AT BELOW MARKET RATES, WITH TRTF SUBSIDIZING RENT, MANAGEMENT AND ADMINISTRATIVE OPERATIONS. TRTF MAINTAINS THE NATURE TRAIL THAT IS OPEN TO THE PUBLIC AND ALL THE GROUNDS IN THE 1200 ACRE PARK. FUNDING OF LONG-TERM INITIATIVES: TRTF PLEDGED SUPPORT OF INITIATIVES THAT EXTEND OVER THE NEXT 2 YEARS: FUNDING OF THE MASTER PARTICIPATION AGREEMENT WHICH BROUGHT (SEE SCHEDULE O) | Description |
| Total Program Service Expense | 997876 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C DENISE BREEDLOVE | NamePerson |
| Telephone Number | 2106744177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14785 OMICRON DRIVE NO 100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78245 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES R DUBLIN | ||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | |
| STEPHEN M DUFILHO | ||||||
| VICE CHAIRMAN | 3.0 | X | X | 0 | 0 | |
| JOHN F LEFLORE | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | |
| J BRUCE BUGG JR | ||||||
| SECRETARY | 0.25 | X | X | 0 | 0 | |
| BRUCE BARSHOP | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| J DAN BATES | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| JIM BERG | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| GLENN BIGGS | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| PHYLLIS BROWNING | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| ROBERT M CAVENDER | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| PAT DUNCAN | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| JOHN W FEIK | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| DONALD B FROST | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| ROBERT W GRACY PH D | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| WILLIAM E GREEHEY | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| STEVE HALL | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| J RANDOLPH HARIG | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| WILLIAM E HENRICH | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| BRIAN HERMAN | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| FRANK E HOLMES | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| JOHN HOWE III MD | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| MURRAY L JOHNSTON JR | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| JOHN KERR | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| H DRAKE LEDDY | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| MILTON B LEE | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| STEPHEN Q LEE | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| BRUCE LESLIE | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| JOE C MCKINNEY | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| ELAINE MENDOZA | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| ROLANDO PABLOS | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| PHILLIP PFEIFFER | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| ROBERT PRICE | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| FERNANDO REYES | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| RICARDO ROMO | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| DAVID SPENCER | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| JAMES SUMMERS | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| KEN TREVETT | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| KENNETH L WILSON | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| DAVID WEISS | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | ||
| JOHN YORK DUNCAN | ||||||
| PRESIDENT | 40.0 | X | 173928 | 0 | 12096 | |
| CARYN DENISE BREEDLOVE | ||||||
| CFO | 40.0 | X | 86600 | 0 | 14051 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260528 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26147 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 20600 | AllOtherContributions |
| Total Contributions | 20600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE OF FACILITIES FOR RESEARCH/MEDICAL | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 572076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 572076 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 572076 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16282 | TotalRevenueColumn |
| Exclusion | $16,282 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 380339 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 267266 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113073 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113073 | TotalRevenueColumn |
| Exclusion | $113,073 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
|---|---|---|---|
| WORKSHOPS | 900099 | 7347 | $7,347 |
| MISCELLANEOUS | 900099 | 21587 | $21,587 |
| LOSS IN PARTNERSHIP INVESTMENT | 900099 | -21454 | -$21,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7480 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 729511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 572076 | RelatedOrExemptFunctionIncome |
| Exclusion | $136,835 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34145 | Total |
| Program Services | 34145 | 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 | 286675 | Total |
| Program Services | 183472 | ProgramServices |
| Management And General | 103203 | 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 | 47862 | Total |
| Program Services | 30632 | ProgramServices |
| Management And General | 17230 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6294 | Total |
| Program Services | 4029 | ProgramServices |
| Management And General | 2265 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23874 | Total |
| Program Services | 15279 | ProgramServices |
| Management And General | 8595 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27025 | Total |
| Program Services | 17296 | ProgramServices |
| Management And General | 9729 | 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 | 23900 | Total |
| Management And General | 23900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34814 | Total |
| Management And General | 34814 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220775 | Total |
| Program Services | 210135 | ProgramServices |
| Management And General | 10640 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400 | Total |
| Management And General | 3400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66533 | Total |
| Program Services | 12425 | ProgramServices |
| Management And General | 54108 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1644 | Total |
| Management And General | 1644 | 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 | 4718 | Total |
| Management And General | 4718 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30006 | Total |
| Management And General | 30006 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15714 | Total |
| Management And General | 15714 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESEARCH/MED FAC RENTAL EXP | 488628 | 488628 | |
| OPERATING EXPENSES | 14647 | 1835 | 12812 |
| FEES AND DUES | 8976 | 8976 | |
| AUTO/TRUCK EXPENSES | 3754 | 3754 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078 | Total |
| Management And General | 1078 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344462 | Total |
| Program Services | 997876 | ProgramServices |
| Management And General | 346586 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174959 | BOY |
| EOY | 440619 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855478 | BOY |
| EOY | 513402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111641 | BOY |
| EOY | 370919 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12371 | BOY |
| EOY | 50519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20195199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5104818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15333959 | BOY |
| EOY | 15090381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384179 | BOY |
| EOY | 1084259 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139 | BOY |
| EOY | 139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18872726 | BOY |
| EOY | 17550238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41366 | BOY |
| EOY | 131115 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030000 | BOY |
| EOY | 757500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 750 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990371 | BOY |
| EOY | 529138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062137 | BOY |
| EOY | 1418503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16566754 | BOY |
| EOY | 15882980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243835 | BOY |
| EOY | 248755 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16810589 | BOY |
| EOY | 16131735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18872726 | BOY |
| EOY | 17550238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -614951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -63903 | ReconcilationOtherChanges |
| 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 | 229425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20600 | CurrentTaxYear |
| Total | 548560 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20600 | CurrentTaxYear |
| Total | 548560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 548560 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 422846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396621 | CurrentTaxYear |
| Total | 2280013 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 28884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14410 | CurrentTaxYear |
| Total | 44798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2873371 | TotalSupport |
| Gross Receipts From Admissions Etc | 3959299 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.19091 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.10400 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | THE GOVERNING BODY, WITH ITS DIVERSE GROUP OF INDIVIDUALS, REPRESENTS THE BROAD INTEREST OF THE PUBLIC. THE FOUNDATION PROVIDES A PARK AND NATURE TRAIL THAT IS AVAILABLE TO THE GENERAL PUBLIC. AN APARTMENT IS PROVIDED TO THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT (NISD) FREE OF CHARGE TO BE USED AS AN OFFICE FOR THE NATURE TRAIL INSTRUCTOR, WHO COORDINATES THE VISITATION OF ALL THE 5TH GRADERS IN NISD (APPROXIMATELY 5,000 STUDENTS PER YEAR). THE FOUNDATION PROVIDES REDUCED RATE APARTMENTS FOR RESEARCHERS AND STUDENTS AFFILIATED WITH THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER. THE FOUNDATION SUPPORTS VARIOUS LOCAL ORGANIZATIONS, SUCH AS BIOMED SA, IN THE JOINT EFFORT TO ATTRACT LEADING COMPANIES TO SAN ANTONIO AND GROW THE BIO-TECH INFRASTRUCTURE OF THE CITY. THE FOUNDATION IS A LEADING SPONSOR OF THE CITE SCHOLARSHIP COMPETITION AT THE UNIVERSITY OF TEXAS AT SAN ANTONIO AND IN 2011 FOUNDED AND UNDERWRITES THE SAN ANTONIO EMERGING VENTURE PIPELINE LUNCHEONS, A QUARTERLY GATHERING OF EMERGING AND NEW TECHNOLOGY COMPANIES, INVESTORS AND SERVICE PROVIDERS WITH THE GOAL TO CREATE INVESTMENT NETWORKS THAT FURTHER THE GROWTH OF THE BIO-TECH ECONOMY. THE FOUNDATION, THROUGH ITS LONG TERM INITIATIVES AND JOINT VENTURES WITH THE CITY OF SAN ANTONIO, INVESTED OVER $450,000 IN THE BIO-TECH COMPANIES. THE FOUNDATION HOSTED TWO FORUMS WITH JOINT BASE SAN ANTONIO, CPS ENERGY AND THE CITY OF SAN ANTONIO TO PROMOTE AND GROW RENEWABLE ENERGY INITIATIVES, RESEARCH AND ECONOMIC DEVELOPMENT. | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8430706 | OtherCostOrOtherBasis |
| Book Value | 8430706 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11378434 | OtherCostOrOtherBasis |
| Depreciation | 4844019 | Depreciation |
| Book Value | 6534415 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 342807 | OtherCostOrOtherBasis |
| Depreciation | 217547 | Depreciation |
| Book Value | 125260 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 15090381 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BUILDING CORPORATION | 106735 | C |
| TECHNOLOGY FUND I, LP | 923856 | C |
| COMMON STOCK | 53668 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1084259 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT CENTER, LLC | Description |
| Amount | $529,138 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 529138 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXAS TECHNOLOGY DEVELOPMENT CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14815 OMICRON DRIVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 203680872 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 28750 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | MODULAR WORK STATION | DescriptionOfNonCashAssistance |
| Purpose Of Grant | FURNISH BUSINESS ACCELERATOR | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | TEXAS RESEARCH AND TECHNOLOGY FOUNDATION DONATED $28,750 IN OFFICE FURNITURE TO THE TEXAS TECHNOLOGY DEVELOPMENT CENTER, WHICH IS MANAGED AND CONTROLLED BY THE FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN YORK DUNCAN | NamePerson |
| Base Compensation Filing Org | 148928 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Deferred Comp Filing Org | 10360 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 1736 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 186024 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: | ESTABLISHED TO SUPPORT AND CONTINUE THE GROWTH OF BIO-MEDICAL EDUCATION AND INDUSTRY IN SAN ANTONIO AND BEXAR COUNTY. |
| FORM 990, PART III, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: | GRADUATE LEVEL, AND TO CREATE HIGH-PAYING JOBS IN THE INDUSTRY. TO THIS END A BUSINESS ACCELERATOR AND PRE-SEED FUND HAVE BEEN ESTABLISHED TO SUPPORT AND CONTINUE THE GROWTH OF BIO-MEDICAL EDUCATION AND INDUSTRY IN SAN ANTONIO AND BEXAR COUNTY. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS: | INCUBE LABS TO SAN ANTONIO, AND THE MCDERMOTT PRE-SEED FUND ESTABLISHED TO FUND EARLY STAGE EMERGING TECHNOLOGY COMPANIES AND OPERATE A BUSINESS ACCELERATOR. FUNDRAISING AND SUPPORT OF TECHNOLOGY-BASED ECONOMIC DEVELOPMENT: A QUARTERLY LUNCHEON PROGRAM WAS INSTITUTED WHEREBY EMERGING TECHNOLOGY AND EARLY STAGE TECHNOLOGY COMPANIES ARE INTRODUCED TO INVESTORS AND SERVICE PROVIDERS. TRTF SUBSIDIZES THESE EVENTS, THE GOAL OF WHICH IS TO ADVANCE THE RESEARCH AND GROWTH OF THE COMPANIES. IN ADDITION, FUND RAISING EFFORTS CONTINUE TO SUPPORT TECHNOLOGY-BASED ECONOMIC DEVELOPMENT PROJECTS, TO CONSTRUCT LABORATORY FACILITIES FOR START-UPS AND TO PROMOTE THE EXPANSION OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER WEST CAMPUS. LEASING OF PROPERTY TO SUPPORT RESEARCH: TRTF LEASES OFFICE AND LAB SPACE IN FOUR BUILDINGS LOCATED IN THE TEXAS RESEARCH PARK FOR PURPOSES OF MEDICAL RESEARCH AND PRODUCTION OF MEDICAL DEVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TRTF'S CFO WILL PROVIDE A COPY OF THE COMPLETED FORM 990 AND REQUIRED SCHEDULES TO THE FOUNDATION'S BUSINESS AFFAIRS COMMITTEE, WITH NOTES DESCRIBING EACH SECTION AND SCHEDULE, PLUS A COPY OF THE 2011 AUDITED FINANCIAL STATEMENTS. ANY QUESTIONS WILL BE REVIEWED WITH THE PREPARER. AFTER A FINAL REVIEW AND APPROVAL, A COPY OF THE FORM WILL BE PROVIDED TO THE FOUNDATION'S TRUSTEES AT ITS ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRTF REQUIRES THAT EACH TRUSTEE REVIEW AND RETURN A SIGNED COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR AT ITS ANNUAL MEETING. TRTF'S PRESIDENT AND COMPLIANCE COMMITTEE MEMBERS FOLLOW-UP WITH INDIVIDUAL TRUSTEES TO ENSURE THAT EACH TRUSTEE HAS MADE THE REQUIRED ANNUAL DISCLOSURES. TRUSTEES ARE REMINDED THAT THEY ARE REQUIRED TO PROVIDE WRITTEN UPDATES TO THE CHAIRMAN IF CIRCUMSTANCES CHANGE DURING THE YEAR, REQUIRING AN AMENDED REPORT. BOARD OF TRUSTEE MEETING MINUTES ALSO RECORD SPECIFIC INSTANCES WHERE A TRUSTEE ABSTAINS FROM VOTING BECAUSE HE/SHE BELIEVES THEY HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TRTF BUSINESS AFFAIRS COMMITTEE IS AUTHORIZED BY THE BOARD OF TRUSTEES TO REVIEW, EVALUATE AND MAKE RECOMMENDATIONS TO SET SALARIES AND TO APPROVE INCREASES. THE COMMITTEE USES DATA OBTAINED FROM LOCAL INSTITUTIONS AND/OR FOUNDATIONS IN ADDITION TO COMPENSATION SURVEYS OBTAINED FROM NATIONAL AND LOCAL STAFFING ORGANIZATIONS TO DETERMINE A RANGE OF RATES BEFORE MAKING A RECOMMENDATION TO THE BOARD OF TRUSTEES. FINAL REVIEW AND APPROVAL IS REQUIRED BY THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED MEETING BEFORE THE RATE IS EFFECTED. DOCUMENTATION INCLUDES COMPARATIVE DATA, COMMITTEE NOTES, AND APPROVED MINUTES FROM THE COMMITTEE AND BOARD MEETINGS. THE LAST COMPENSATION REVIEW WAS PERFORMED IN DECEMBER 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST, AT NO CHARGE, AT THE FOUNDATION'S OFFICE, 14785 OMICRON DRIVE, SUITE 100, SAN ANTONIO, TX 78245. | |
| FORM 990, PART XI, LINE 5 | CHANGE IN NET ASSETS: | NET UNREALIZED LOSS ON SALE OF INVESTMENTS: -150,311 DISSOLUTION OF T3DC: 86,408 ---------- TOTAL - 63,903 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| DEFENSE TRANSFORMATION INSTITUTE LLC | |||||||||
| 14785 OMICRON DRIVE STE 100 | SAN ANTONIO | TX | 78245 | 412181707 | SEE PART VII | TX | 2476 | 28196 | SEE PART VII |
| T3DC LLC | |||||||||
| 14785 OMICRON DRIVE STE 100 | SAN ANTONIO | TX | 78245 | 273188112 | SEE PART VII | TX | 0 | 1041673 | SEE PART VII |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| TRTFCTRCRF BUILDING CORPORATION | ||||||||||
| 14785 OMICRON DRIVE STE 100 | SAN ANTONIO | TX | 78245 | 742731138 | SEE PART VI | TX | 501(C)(25) | SEE PART VII | false | |
| THE TEXAS TECHNOLOGY DEVELOPMENT CENTER | ||||||||||
| 14785 OMICRON DRIVE STE 100 | SAN ANTONIO | TX | 78245 | 203680872 | SEE PART VI | TX | 501(C)(3) | SEE PART VII | false | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE R, PART I, COLUMN (B) | DEFENSE TRANSFORMATION INSTITUTE - MILITARY-COMMUNITY INITIATIVES THROUGH EDUCATION AND COMMUNICATION T3DC, LLC - ATTRACT HIGH-TECH AND BIOTECH BUSINESSES TO SAN ANTONIO |
| SCHEDULE R, PART I, COLUMN (F) | DEFENSE TRANSFORMATION INSTITUTE - TEXAS RESEARCH AND TECHNOLOGY FOUNDATION T3DC, LLC - TEXAS RESEARCH AND TECHNOLOGY FOUNDATION |
| SCHEDULE R, PART I | WITH THE TERMINATION OF T3DC, T3DC, LLC HAS BEEN MERGED WITH TEXAS RESEARCH AND TECHNOLOGY FOUNDATION AS OF 12/31/2011. |
| SCHEDULE R, PART II, COLUMN (B) | TRTF/CTRCRF BUILDING CORPORATION - TO SUPPORT THE TRTF AND THE CTRC RESEARCH FOUNDATION THE TEXAS TECHNOLOGY DEVELOPMENT CENTER - ATTRACT HIGH-TECH AND BIOTECH BUSINESSES TO SAN ANTONIO |
| SCHEDULE R, PART II, COLUMN (F) | TRTF/CTRCRF BUILDING CORPORATION - TEXAS RESEARCH AND TECHNOLOGY FOUNDATION THE TEXAS TECHNOLOGY DEVELOPMENT CENTER - TEXAS RESEARCH AND TECHNOLOGY FOUNDATION |