OSU-UNIVERSITY MULTISPECTRAL LABORATORIES LLC

Address
1201 S INNOVATION WAY DRIVE SUITE
STILLWATER, OK 74074
Contact
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 86-1160864

Mission

THE COMPANY IS A NOT FOR PROFIT LIMITED LIABILITY COMPANY ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSE UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY SHALL BE OPERATED FOR THE PURPOSES OF RESEARCH, DEVELOPMENT, TESTING, EVALUATION, VALIDATION, AND VERIFICATION OF SENSORS AND OTHER TECHNOLOGIES FOR USE IN CHEMICAL, BIOLOGICAL, RADIOLOGICAL,NUCLEAR, AND EXPLOSIVES: COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE FOR SURVEILLANCE AND RECONNAISSANCE: AND OTHER ASSOCIATED DISCIPLINCE IN SUPPORT OF THE GLOVAL WAR ON TERRORISM, HOMELAND SECURITY, AND OTHER RELATED NATIONAL SECURITY REQUIREMENTS FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.
 20172016201520142012
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$270,608.00$377,176.00$424,051.00  
Sum of reportable (W2/1099) compensation$270,608.00$377,176.00$424,051.00  
Number of employees000  
Number of people compensated >$100k122  
Number of highly compensated contractors000  
Personnel
Chancellor, Royce
TitleCFOCFOCFO  
Name of key/compensated personROYCE CHANCELLORROYCE CHANCELLORROYCE E CHANCELLOR  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrue   
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$106,568.00$159,998.00  
Breakdown of reportable comp
Base reportable compensation from org  $159,998.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Sum of all compensation from org  $159,998.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hargis, Burns
Title  BOARD MEMBER  
Name of key/compensated person  BURNS HARGIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Hargis, V
TitleDirectorDirector   
Name of key/compensated personV BURNS HARGISV BURNS HARGIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lester, Andrew
Title  BOARD MEMBER  
Name of key/compensated person  ANDREW LESTER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Link, L
TitleDirectorDirectorBOARD MEMBER  
Name of key/compensated personL TUCKER LINKL TUCKER LINKL TUCKER LINK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Scott, Robert
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personROBERT A SCOTTROBERT A SCOTTROBERT A SCOTT  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrue   
Average hours per week working for org0.000.000.00  
Reportable compensation from org$270,608.00$270,608.00$264,053.00  
Breakdown of reportable comp
Base reportable compensation from org$270,608.00$270,608.00$264,053.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Sum of all compensation from org$270,608.00$270,608.00$264,053.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Waits, David
TitleDirectorDirector   
Name of key/compensated personDAVID WAITSDAVID WAITS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE COMPANY IS A NOT FOR PROFIT LIMITED LIABILITY COMPANY ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSE UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY SHALL BE OPERATED FOR THE PURPOSES OF RESEARCH, DEVELOPMENT, TESTING, EVALUATION, VALIDATION, AND VERIFICATION OF SENSORS AND OTHER TECHNOLOGIES FOR USE IN CHEMICAL, BIOLOGICAL, RADIOLOGICAL,NUCLEAR, AND EXPLOSIVES: COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE FOR SURVEILLANCE AND RECONNAISSANCE: AND OTHER ASSOCIATED DISCIPLINCE IN SUPPORT OF THE GLOVAL WAR ON TERRORISM, HOMELAND SECURITY, AND OTHER RELATED NATIONAL SECURITY REQUIREMENTS FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.THE COMPANY IS A NOT FOR PROFIT LIMITED LIABILITY COMPANY ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSE UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY SHALL BE OPERATED FOR THE PURPOSES OF RESEARCH, DEVELOPMENT, TESTING, EVALUATION, VALIDATION, AND VERIFICATION OF SENSORS AND OTHER TECHNOLOGIES FOR USE IN CHEMICAL, BIOLOGICAL, RADIOLOGICAL,NUCLEAR, AND EXPLOSIVES: COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE FOR SURVEILLANCE AND RECONNAISSANCE: AND OTHER ASSOCIATED DISCIPLINCE IN SUPPORT OF THE GLOVAL WAR ON TERRORISM, HOMELAND SECURITY, AND OTHER RELATED NATIONAL SECURITY REQUIREMENTS FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.THE COMPANY IS A NOT FOR PROFIT LIMITED LIABILITY COMPANY ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSE UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY SHALL BE OPERATED FOR THE PURPOSES OF RESEARCH, DEVELOPMENT, TESTING, EVALUATION, VALIDATION, AND VERIFICATION OF SENSORS AND OTHER TECHNOLOGIES FOR USE IN CHEMICAL, BIOLOGICAL, RADIOLOGICAL,NUCLEAR, AND EXPLOSIVES: COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE FOR SURVEILLANCE AND RECONNAISSANCE: AND OTHER ASSOCIATED DISCIPLINCE IN SUPPORT OF THE GLOBAL WAR ON TERRORISM, HOMELAND SECURITY, AND OTHER RELATED NATIONAL SECURITY REQUIREMENTS FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.  
Program service expenses, total$9,592,907.00$10,930,221.00$15,481,948.00  
Programs, including revenue & expenses
OSU-UML IS ORGNIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.IT OPERATES FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.
Program expenses$9,592,907.00$10,930,221.00$15,481,948.00  
Program descriptionOSU-UML IS ORGNIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.IT OPERATES FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.OSU-UML IS ORGNIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.IT OPERATES FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.OSU-UML IS ORGNIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.IT OPERATES FOR THE BENEFIT OF THE COMPANY'S SOLE MEMBER, OKLAHOMA STATE UNIVERSITY.  
Financial data
Revenue
Total revenue$7,439,608.00$8,253,843.00$12,640,379.00  
Revenue from contributions (total)$7,438,097.00$6,491,587.00$12,628,503.00$13,101,061.00$33,196,020.00
Investment income, current yr$1,511.00$3,689.00$8,341.00  
Total revenue from grants, etc., current yr$7,438,097.00$6,491,587.00$12,628,503.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$1,758,567.00$3,535.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$7,439,608.00$8,253,843.00$12,640,379.00  
Sources of contributions
Revenue from gov't grants$7,438,097.00$6,491,587.00$12,628,503.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$1,758,567.00$3,535.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$1,511.00$3,689.00$8,341.00  
Net rental income$0.00$0.00$0.00$0.00$8,350.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$9,592,907.00$10,930,221.00$15,481,948.00  
Total functional expenses: program service $9,592,907.00$10,930,221.00$15,481,948.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$7,548,024.00$6,825,070.00$8,430,162.00$6,863,351.00$9,400,233.00
Total assets, beginning of year$6,825,070.00$8,430,162.00$6,863,351.00  
Total liabilities$27,610,675.00$24,734,422.00$23,663,136.00$19,254,756.00$12,576,118.00
Total liabilities, beginning of year$24,734,422.00$23,663,136.00$19,254,756.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr-$20,062,651.00-$17,909,352.00-$15,232,974.00  
Net assets-$20,062,651.00-$17,909,352.00-$15,232,974.00  
Net assets, beginning of year-$17,909,352.00-$15,232,974.00-$12,391,405.00  
Other liabilities$21,500,871.00$18,273,154.00$14,341,978.00  
Intangible assets$0.00$0.00$28,298.00  
Other assets$27,368.00$27,368.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$328,919.00$405,905.00$247,718.00  
Cash: non-interest bearing, beginning of year$405,905.00$247,718.00$741,102.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$2,153,299.00-$2,676,378.00-$2,841,569.00  
Advertising (total)$0.00$85.00$5,441.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$4,188,065.00$3,377,526.00$5,114,692.00  
Prepaid expenses & deferred charges$88,158.00$42,319.00$37,062.00  
Accounts payable & accrued expenses$6,109,804.00$6,461,268.00$9,321,158.00  
Total net assets or fund balances-$20,062,651.00-$17,909,352.00-$15,232,974.00  
Depreciation, depletion, amortization$60,000.00$60,000.00$60,000.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members553  
Number of independent voting members000  
Financial sheets audited  True  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-102017-02-212016-08-15  
IRS schema version2016v3.02015v2.02014v6.0  
Filing identifier201713179349308221201643089349300434201641389349300419  
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