2024-11-13T20:44:40-06:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 202630181 OREGON NANOSCIENCE AND MICROTECHNOLOGIES INSTITUTE OREG 5417131331 PO BOX 2041 CORVALLIS OR 97339 DANIELLE Z CLAIR VICE-PRESIDENT, OPERATIONS 5412501902 2024-11-13 1 1 WENDY CAMPOS P00448102 5032421447 2024-11-13 2023 2024-10-15 13:58:12Z ONAMI ROBERT SKIP RUNG PO BOX 2041 CORVALLIS OR 97339 1773202 0 X WWW.ONAMI.US X 2005 OR SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY. 7 7 2 12 0 0 1551302 1773202 0 0 -25049 -385108 47148 0 1573401 1388094 0 0 0 0 191021 196843 0 0 0 1256959 1076358 1447980 1273201 125421 114893 3736450 3754720 148684 52061 3587766 3702659 X SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY. 0 0 1273201 CENTER OF INNOVATION EXCELLENCE GRANT IDENTIFY AND INVEST IN PROMISING OREGON SCIENCE-BASED STARTUPS. 1273201 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X DANIELLE Z CLAIR 5412501902 1110 NE CIRCLE BLVD CORVALLIS OR 97330 CHERYL MACLEOD BOARD CHAIR (THRU 12/2023) 1.00 X X 0 0 0 CHRISTINE DIXON THIESING DIRECTOR 1.00 X 0 0 0 DAN DORSA DIRECTOR (THRU 7/2023) 1.00 X 0 0 0 MICHAEL ELLOITT DIRECTOR (THRU 6/2024) 1.00 X 0 0 0 MICHAEL O'HALLORAN DIRECTOR 1.00 X 0 0 0 NAOMI OAK DIRECTOR 1.00 X 0 0 0 STAR VARGA READ DIRECTOR 1.00 X 0 0 0 TINA GULDBERG DIRECTOR (THRU 6/2024) 1.00 X 0 0 0 TODD MILLER DIRECTOR 1.00 X 0 0 0 TRAVIS COOK DIRECTOR 1.00 X 0 0 0 TRAVIS WOODLAND DIRECTOR 1.00 X 0 0 0 ROBERT SKIP RUNG PRESIDENT/EXEC DIRECTOR 20.00 X 112531 0 0 DANIELLE Z CLAIR VICE PRESIDENT, OPERATIONS 20.00 X 73652 0 0 CINDY DAHL SENIOR ADVISOR 1.00 X 0 0 0 186183 0 0 1 0 0 0 TECHNOLOGY BUSINESS DEVELOPMENT LLC 8658 SW MULEDEER DRIVE BEAVERTON OR 97007 COMMERCIALIZATION PROGRAM 189100 1 1773202 1773202 385108 -385108 -385108 -385108 1388094 0 0 -385108 X 196843 196843 1297 1297 30080 30080 452869 452869 20 20 3358 3358 7296 7296 96 96 1500 1500 69 69 4773 4773 DIRECT INVESTMENT 575000 575000 1273201 1273201 0 0 1273849 607217 0 572213 3265 3435 11284 11284 69 0 2459267 2571855 3736450 3754720 67722 52061 80962 0 148684 52061 X 3587766 3702659 3587766 3702659 3736450 3754720 114893 0 X X 0 0 0 X 1575361 946999 1215686 1551302 1773202 7062550 1575361 946999 1215686 1551302 1773202 7062550 7062550 1186 907 1123 0 0 3216 47148 47148 7112914 0.99290 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1273201 1273201 202320 50580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11284 11284 0 0 INVESTMENT IN THERAFLUOR, INC 1447313 C EQUITY INVESTMENTS AT COST 243674 C INVESTMENT IN ESS TECH 380868 C INVESTMENT IN OR TOUGHTECH 500000 C 2571855 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE ONAMI BOARD OF DIRECTORS VIA EMAIL PRIOR TO ITS SUBMITTAL. DIRECTORS HAD THE OPPORTUNITY TO REVIEW AND COMMENT ON THE CONTENTS. NO ERRORS OR OMISSIONS WERE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY SPECIFIES THAT ANY DIRECTOR HAVING A CONFLICT OF INTEREST IDENTIFY THEMSELVES DURING RELATED DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTED A COMPENSATION COMMITTEE COMPOSED OF DIRECTORS TO GATHER COMPARABLE COMPENSATION DATA, REVIEW PERFORMANCE, AND RECOMMEND A COMPENSATION PACKAGE FOR THE PRESIDENT AND EXECUTIVE DIRECTOR, ROBERT RUNG. THE PRESIDENT REVIEWED COMPARABILITY DATA, PREPARED A PERFORMANCE EVALUATION, AND PREPARED A RECOMMENDED COMPENSATION PACKAGE FOR THE VICE PRESIDENT. THE BOARD CHAIR REVIEWED AND APPROVED THE VICE PRESIDENT COMPENSATION PACKAGE BEFORE IT WAS PRESENTED AND IMPLEMENTED. THIS PROCESS OCCURS ANNUALLY IN DECEMBER OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 452,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,869. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS APPOINTED A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REPORT OF ITS FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.