TEXAS RESEARCH AND TECHNOLOGY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS RESEARCH AND TECHNOLOGY FOUNDATION (EIN 74-2311260)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349300311
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T03:50:50-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 782165876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 2106744177 | Phone |
US Address USAddress
| 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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YORK DUNCAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2106744177 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY REINER | Name |
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 1399543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRPF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S 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 GRADUATE LEVEL, AND TO CREATE HIGH-PAYING JOBS IN THE INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 188479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 445444 | OtherRevenuePriorYear |
| Other Revenue Current Year | 563085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 760100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 642911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1604794 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1067145 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 418484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 398667 | 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 | 905168 | OtherExpensePriorYear |
| Other Expenses Current Year | 660684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2928446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2126496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2168346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1483585 | RevenuesLessExpensesCY |
| Total Assets BOY | 20062674 | TotalAssetsBOY |
| Total Assets EOY | 18872726 | TotalAssetsEOY |
| Total Liabilities BOY | 1738096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2062137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18324578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16810589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S 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 GRADUATE LEVEL, AND TO CREATE HIGH-PAYING JOBS IN THE INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1518293 | Expense |
| Grants | 1067145 | Grants |
| Description | TRTF SUPPORTED THE EXPANSION OF RESEARCH AND GRADUATE-LEVEL STUDIES, PROGRAMS, AND ACTIVITIES AT THE UNIVERSITY OF TEXAS CAMPUS IN THE TEXAS RESEARCH PARK BY PROVIDING HOUSING AND MANAGING AMENITIES, WHICH SERVE ALL RESIDENT BIOTECH RESEARCHERS, STUDENTS AND SUPPORT STAFF IN THE PARK; PROVIDED FREE HOUSING FOR THE CANCER THERAPY AND RESEARCH CENTER'S INSTITUTE FOR DRUG DEVELOPMENT SUMMER STUDENT PROGRAM; MANAGED AND SUPPORTED THE DEFENSE TRANSFORMATION INSTITUTE WHICH IS FOCUSED ON RETENTION OF LOCAL MILITARY BIOTECH-BASED RESEARCH AND DEVELOPMENT PROGRAMS, ON BEHALF OF THE CITY OF SAN ANTONIO AND BEXAR COUNTY, ECONOMIC DEVELOPMENT DEPARTMENTS; CREATED, MANAGED AND SUPPORTED THE INSTITUTE FOR TECHNOLOGY TRANSFORMATION FOCUSED ON BUILDING AN INFRASTRUCTURE WHICH LINKS MILITARY REQUIREMENTS TO LOCAL INNOVATIONS, TECHNICAL EXPERTISE, AND MANUFACTURING CAPABILITIES; SPONSORED SEVERAL LOCAL EDUCATORS AND ECONOMIC-DEVELOPMENT PROFESSIONALS TO PARTICIPATE IN THE NATIONAL STATE SCIENCE AND TECHNOLOGY INSTITUTE CONFERENCE FOCUSED ON DEVELOPING STRATEGIES AND PROGRAMS TO ADVANCE TECHNOLOGY-BASED ECONOMIC DEVELOPMENT ACTIVITIES; PARTICIPATED IN THE SAN ANTONIO-AUSTIN LIFE SCIENCES ASSOCIATION TO PROMOTE COMMUNICATIONS AND INTERRELATIONSHIPS AMONG PRIVATE SECTOR, ACADEMIC AND THE SCIENCES COMMUNITY AS A MECHANISM TO FOSTER COLLABORATIVE RESEARCH AND PUBLIC-PRIVATE SECTOR PARTNERSHIPS; PARTICIPATED IN THE TEXAS BIOLOGICAL AND AGRO-DEFENSE CONSORTIUM EFFORTS TO SECURE THE PROPOSED DEPARTMENT OF HOMELAND SECURITY, NATIONAL BIOLOGICAL AND AGRO-DEFENSE FACILITY, FOCUSED ON BIOTERRORISM RESEARCH AND DEVELOPMENT; PARTICIPATED AND SUPPORTED THE CITY OF SAN ANTONIO AND BEXAR COUNTY EFFORTS TO RECRUIT A MAJOR BIOTECHNOLOGY-BASED RESEARCH AND MANUFACTURING FACILITY TO THE REGION; CONTINUED TO RAISE FUNDS 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 IN BEXAR COUNTY TEXAS; AND VIA SUBSIDIZED RENT, MANAGEMENT AND ADMINISTRATIVE SUPPORT, AND OTHER TECHNOLOGY-BASED SPONSORSHIP ACTIVITIES, PROVIDED AND FUNNELED THE SUPPORT REQUIRED - FOR EMERGING AND START-UP COMPANIES - FOR RETENTION OF LOCAL BIOTECH-BASED COMPANIES, AND TO ADVANCE LOCAL TECHNOLOGY-BASED ECONOMIC DEVELOPMENT EFFORTS. | Description |
| Total Program Service Expense | 1518293 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DENISE BREEDLOVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (43 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 | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN M DUFILHO | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOHN F LEFLORE | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| J BRUCE BUGG JR | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| BRUCE BARSHOP | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| J DAN BATES | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JIM BERG | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GLENN BIGGS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PHYLLIS BROWNING | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT M CAVENDER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CHARLES A COLTMAN JR MD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PAT DUNCAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN W FEIK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DONALD BEALL FROST | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT W GRACY PH D | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM E GREEHEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| STEPHEN C HALL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| J RANDOLPH HARIG | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM L HENRICH MD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BRIAN ALAN HERMAN PH D | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FRANK E HOLMES | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN P HOWE III MD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MURRAY L JOHNSTON JR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN KERR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| H DRAKE LEDDY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MILTON B LEE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| STEPHEN Q LEE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BRUCE LESLIE PH D | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOE C MCKINNEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ELAINE MENDOZA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROLANDO PABLOS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PHILLIP J PFEIFFER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT B PRICE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FERNANDO REYES | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RICARDO ROMO PH D | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JACK J SPECTOR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DAVID A SPENCER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JAMES SUMMERS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KEN TREVETT JD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KENNETH L WILSON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN YORK DUNCAN | ||||||
| PRESIDENT | 40.00 | X | 175346 | 0 | 20949 | |
| ANNA SCHEWCIW | ||||||
| CFO, JAN - APR | 40.00 | X | 48002 | 0 | 18685 | |
| CARYN DENISE BREEDLOVE | ||||||
| CFO, MAY - DEC | 40.00 | X | 53306 | 0 | 13914 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 276654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53548 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN BARNES GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SAN JACINTO BLVD STE 1400 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTATION/LOBBY | DescriptionOfServices |
| Compensation | 210000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 55400 | AllOtherContributions |
| Noncash Contributions | 28750 | NoncashContributions |
| Total Contributions | 55400 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23936 | TotalRevenueColumn |
| Exclusion | $23,936 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1285514 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 751489 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 534025 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 534025 | TotalRevenueColumn |
| Exclusion | $534,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 867 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 377 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 867 | Securities |
| Other | -377 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490 | TotalRevenueColumn |
| Exclusion | $490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4942 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4766 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176 | TotalRevenueColumn |
| Exclusion | $176 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28884 | TotalRevenueColumn |
| Exclusion | $28,884 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 642911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $587,511 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067145 | Total |
| Program Services | 1067145 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330201 | Total |
| Program Services | 211329 | ProgramServices |
| Management And General | 118872 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25897 | Total |
| Program Services | 16574 | ProgramServices |
| Management And General | 9323 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8471 | Total |
| Program Services | 5421 | ProgramServices |
| Management And General | 3050 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4378 | Total |
| Program Services | 2802 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29720 | Total |
| Program Services | 19021 | ProgramServices |
| Management And General | 10699 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13149 | Total |
| Management And General | 13149 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27385 | Total |
| Management And General | 27385 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202193 | Total |
| Program Services | 169263 | ProgramServices |
| Management And General | 32930 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5035 | Total |
| Management And General | 5035 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93087 | Total |
| Program Services | 20575 | ProgramServices |
| Management And General | 72512 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27770 | Total |
| Management And General | 27770 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12675 | Total |
| Management And General | 12675 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ECONOMIC DVPT EXPENSE | 210000 | 210000 | |
| FEES AND DUES | 31796 | 31796 | |
| MEALS AND ENTERTAINMENT | 14040 | 14040 | |
| MISC OPERATING EXPENSES | 10710 | 4547 | 6163 |
| AUTO / TRUCK EXPENSES | 8740 | 8740 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3854 | Total |
| Management And General | 3854 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2126496 | Total |
| Program Services | 1518293 | ProgramServices |
| Management And General | 608203 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45510 | BOY |
| EOY | 174959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2737150 | BOY |
| EOY | 1855478 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121901 | BOY |
| EOY | 111641 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4875 | BOY |
| EOY | 12371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19977587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4643628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15655743 | BOY |
| EOY | 15333959 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497356 | BOY |
| EOY | 1384179 | 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 | 20062674 | BOY |
| EOY | 18872726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285810 | BOY |
| EOY | 41366 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1030000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9077 | BOY |
| EOY | 400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443209 | BOY |
| EOY | 990371 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738096 | BOY |
| EOY | 2062137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18075240 | BOY |
| EOY | 16566754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249338 | BOY |
| EOY | 243835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18324578 | BOY |
| EOY | 16810589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20062674 | BOY |
| EOY | 18872726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1483585 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30404 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 208300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59726 | CurrentTaxYear |
| Total | 736260 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59726 | CurrentTaxYear |
| Total | 736260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 736260 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 995608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1293584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1316943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1309450 | CurrentTaxYear |
| Total | 6266223 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1504 | CurrentTaxYearMinus3Years |
| Current Tax Year | 28884 | CurrentTaxYear |
| Total | 78147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7080630 | TotalSupport |
| Gross Receipts From Admissions Etc | 98489 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.10400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.10700 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE GOVERNING BODY, WITH ITS DIVERSE GROUP OF INDIVIDUALS, REPRESENTS THE BROAD INTERESTS 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 FREE OF CHARGE TO BE USED AS AN OFFICE FOR THE NATURE TRAIL INSTRUCTOR. ADDITIONALLY, THE FOUNDATION RECEIVES GOVERNMENT GRANTS TO SUPPORT ITS MISSION. THE FOUNDATION PROVIDES REDUCED RATE APARTMENTS FOR RESEARCHERS AND STUDENTS AFFILIATED WITH THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $210,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 210000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PAYMENTS WERE MADE TO A CONSULTANT/LOBBYIST REGARDING ECONOMIC DEVELOPMENT. | Explanation |
Schedule D IRS990ScheduleD
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 | 11258096 | OtherCostOrOtherBasis |
| Depreciation | 4435480 | Depreciation |
| Book Value | 6822616 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266618 | OtherCostOrOtherBasis |
| Depreciation | 208148 | Depreciation |
| Book Value | 58470 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22167 | OtherCostOrOtherBasis |
| Book Value | 22167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15333959 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN AFFILIATES | 1345035 | C |
| COMMON STOCK | 39144 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1384179 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLEDGES PAYABLE - TEXAS TECHNOLOGY DEVELOPMENT CENTER | Description |
| Amount | $990,371 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 990371 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | 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 Cash Grant | 1067145 | AmountOfCashGrant |
| Purpose Of Grant | TO FUND THE OPERATIONS OF THE BUSINESS ACCELERATOR AND THE EMERGING COMPANIES | 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 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TEXAS RESEARCH AND TECHNOLOGY FOUNDATION DONATED $1,067,145 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN YORK DUNCAN | NamePerson |
| Base Compensation Filing Org | 175346 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15143 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15219 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 205708 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 28750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 2010 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. | |
| THE TRTF REQUIRES THAT EACH TRUSTEE REVIEW AND RETURN A SIGNED COPY OF THE CONFLICTS 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -30,404. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEFENSE TRANSFORMATION INSTITUTE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14785 OMICRON DRIVE STE 100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412181707 | EIN |
| Primary Activities | MILITARY-COMMUNITY INITIATIVES THROUGH EDUCATION AND COMMUNICATION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Total Income | 246 | TotalIncome |
| EOY Assets | 6328 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS RESEARCH AND TECHNOLOGY FOUNDATION | BusinessNameLine1 |
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 | TO SUPPORT THE TRTF AND THE CTRC RESEARCH FOUNDATION | TX | 501(C)(25) | TEXAS RESEARCH AND TECHNOLOGY FOUNDATION | 0 | |
| THE TEXAS TECHNOLOGY DEVELOPMENT CENTER | ||||||||||
| 14785 OMICRON DRIVE STE 100 | SAN ANTONIO | TX | 78245 | 203680872 | ATTRACT HIGH-TECH AND BIOTECH BUSINESSES TO SAN ANTONIO | TX | 501(C)(3) | TEXAS RESEARCH AND TECHNOLOGY FOUNDATION | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |