2023-05-12T07:48:46-05:00 2022-06-30 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2021-07-01 311458153 SCIENCE AND TECHNOLOGY CAMPUS CORP SCIE 6146754100 1534 NORTH HIGH ST COLUMBUS OH 43201 AMANDA HOFFSIS PRESIDENT 6146754100 2023-05-03 1 AMANDA HOFFSIS XXX-XX-XXXX STAN FERGER P00068140 6142242164 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMANDA HOFFSIS 1534 NORTH HIGH ST COLUMBUS OH 43201 7635968 0 X WWW.STCC.ORG X 1996 OH THE CORPORATION IS FORMED AND ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ADVANCING, ENCOURAGING AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIL DEVELOPMENT OF AN AREA TO SERVE AS A RESEARCH PARK FOR THE COMMON BENEFIT AND GENERAL WELFARE OF THE OHIO STATE UNIVERSITY, THE STATE OF OHIO, FRANKLIN COUNTY, OHIO, THE CITY OF COLUMBUS, OHIO AND THEIR RESPECTIVE COMMUNITIES. 7 4 0 0 0 0 0 0 6847442 7623449 18249 12519 0 0 6865691 7635968 25000 0 0 0 217139 0 0 0 0 5159292 5998073 5401431 5998073 1464260 1637895 41499463 43654425 20011182 20528254 21488281 23126171 X THE CORPORATION IS FORMED AND ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ADVANCING, ENCOURAGING AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIL DEVELOPMENT OF AN AREA TO SERVE AS A RESEARCH PARK FOR THE COMMON BENEFIT AND GENERAL WELFARE OF THE OHIO STATE UNIVERSITY, THE STATE OF OHIO, FRANKLIN COUNTY, OHIO, THE CITY OF COLUMBUS, OHIO AND THEIR RESPECTIVE COMMUNITIES. 0 0 5838604 7623449 SCIENCE AND TECHNOLOGY CAMPUS CORP (SCITECH) IS A NOT-FOR-PROFIT CORPORATION AFFILIATED WITH THE OHIO STATE UNIVERSITY (OSU). SCITECH IS THE SOLE DEVELOPER OF THE 53 ACRE INNOVATION PARK ON THE CAMPUS OF OSU FOR THE PURPOSE OF CONSTRUCTING AN ENHANCED SCIENCE AND TECHNOLOGY CAMPUS. IT PROVIDES SPACE FOR TECHNOLOGY RELATED ENTERPRISES AND RESEARCH AND DEVELOPMENT ENTITIES. SCITECH ALSO PROVIDES FACILITIES FOR COMMERCIAL ENTERPRISES AND RESEARCH AND DEVELOPMENT INSTITUTES THAT CAN BENEFIT FROM THE RESOURCES AVAILABLE IN THE UNIVERSITY COMMUNITY. ADDITIONALLY, SCITECH HELPS FACULTY MEMBERS TAKE UNIVERSITY RESEARCH TO COMMERCIALIZATION VIA START-UP COMPANIES, THUS ENCOURAGING ENTREPENEURSHIP IN HIGH TECHNOLOGY IN COLUMBUS, OHIO. 5838604 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 21 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X JOHN GERLACH & COMPANY 6142242164 1500 LAKE SHORE DR COLUMBUS OH 43204 JAY KASEY DIRECTOR 1.00 40.00 X 0 589002 74867 MICHAEL PAPADAKIS DIRECTOR 1.00 40.00 X 0 730420 104958 EUGENE SMITH BOARD CHAIR 1.00 40.00 X 0 2092119 49343 MORLEY STONE DIRECTOR 1.00 40.00 X 0 212273 25349 TED CELESTE DIRECTOR 1.00 0.00 X 0 0 0 KENNY MCDONALD DIRECTOR 1.00 0.00 X 0 0 0 TOM WALKER DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM WESTBROOK DIRECTOR 1.00 0.00 X 0 0 0 KRISTINE DEVINE TREASURER 1.00 40.00 X 0 514335 89248 HEIDI MCCABE SECRETARY 1.00 40.00 X 0 249275 45319 RANDY MOSES VICE PRESIDENT 1.00 40.00 X 0 311193 65084 KEITH MYERS PRESIDENT 10.00 40.00 X 0 366437 70945 0 5065054 525113 0 0 1 1 ADENA COMMERCIAL 2 MIRANOVA PLACE COLUMBUS OH 43260 MANAGEMENT 622361 FARBER MECHANICAL CONTRACTORS 800 EAST 12TH COLUMBUS OH 43211 MAINTENANCE 207135 ACE BUILDING MAINTENANCE CO PO BOX 24190 COLUMBUS OH 43224 MAINTENANCE 205864 ENVIRONMENTAL MANAGEMENT PO BOX 175 DUBLIN OH 43017 MAINTENANCE 194253 MICHAEL SUHOVECKY 7642 GLANMORE COURT DUBLIN OH 43017 CONSULTING 134156 5 RENTAL INCOME 7583733 7583733 OTHER FEES 39716 39716 7623449 12519 12519 7635968 7623449 0 12519 X 354204 354204 21469 21469 22460 22460 208444 140554 67890 14400 14400 24677 24677 3538563 3538563 6220 6220 465893 465893 1333170 1333170 8573 8573 5998073 5838604 159469 0 2999782 4034119 9081039 9746249 974965 1453513 247853 1248283 50220307 23098046 28145824 27122261 50000 50000 41499463 43654425 521598 2694464 94464 0 251162 83721 19143958 17750069 20011182 20528254 X 21488281 23126171 21488281 23126171 41499463 43654425 1637895 0 X 0 0 0 X 6438543 7607204 6602915 6847442 7623449 35119553 6438543 7607204 6602915 6847442 7623449 35119553 0 0 0 35119553 12209 31066 56754 18249 12519 130797 12209 31066 56754 18249 12519 130797 6450752 7638270 6659669 6865691 7635968 35250350 0.99630 0.00370 X 2023269 2023269 35297767 23098046 12199721 12263409 12263409 11553 11553 624309 624309 27122261 RELATED PARTY LOANS 8976006 SECURITY DEPOSITS 7015703 RELATED PARTY PREPAID/DEFERRED RENT 1586307 RELATED PARTY PAYABLES/ACCRUED EXP 172053 17750069 0 0 0 0 0 0 0 0 0 EUGENE SMITH BOARD CHAIR 0 1268568 0 255000 0 568551 0 31098 0 18245 0 2141462 0 0 MICHAEL PAPADAKIS DIRECTOR 0 576906 0 122001 0 31513 0 76286 0 28672 0 835378 0 0 JAY KASEY DIRECTOR 0 384827 0 112964 0 91211 0 56520 0 18347 0 663869 0 0 KRISTINE DEVINE TREASURER 0 344942 0 86165 0 83228 0 59104 0 30144 0 603583 0 0 KEITH MYERS PRESIDENT 0 252237 0 74606 0 39594 0 51678 0 19267 0 437382 0 0 RANDY MOSES VICE PRESIDENT 0 264972 0 0 0 46221 0 44337 0 20747 0 376277 0 0 HEIDI MCCABE SECRETARY 0 205959 0 17421 0 25895 0 29172 0 16147 0 294594 0 0 MORLEY STONE DIRECTOR 0 118433 0 25000 0 68840 0 16589 0 8760 0 237622 0 0 MICHAEL SUHOVECK FORMER TREASURER 134156 CONSULTING 0 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION UTILIZES ADENA COMMERCIAL LLC FOR PROPERTY MANAGEMENT AND ACCOUNTING FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S RETURN IS PREPARED AND PRESENTED TO THE PRESIDENT FOR INITIAL REVIEW. AFTERWARDS, THE RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED FROM BOTH REVIEWS, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. UPON DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE AFFECTED PARTY SHALL EXCUSE THEMSELVES FROM THE BOARD MEETING. AT THAT TIME THE REMAINING BOARD MEMBERS WILL DISCUSS THE POTENTIAL CONFLICT AND VOTE UPON WHETHER A CONFLICT OF INTEREST DOES OR DOES NOT EXIST. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE BOARD SHALL PURSUE ALTERNATIVES TO THE DISCLOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE, OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. AFTER MAKING THIS DETERMINATION THE BOARD SHALL DECIDE WHETHER OR NOT TO ENTER INTO THE TRANSACTION OR AGREEMENT. IF THE BOARD HAS REASON TO BELIEVE THAT AN INTERESTED PARTY DID NOT DISCLOSE THEIR ACTUAL OR POSSIBLE CONFLICT OF INTEREST THE BOARD SHALL AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE EXPLANATION AND AFTER MAKING FURTHER INVESTIGATION, AS WARRANTED, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 64,078. MANAGEMENT AND GENERAL EXPENSES 64,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,156. ENVIRONMENTAL : PROGRAM SERVICE EXPENSES 18,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,700. PLANNING: PROGRAM SERVICE EXPENSES 57,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,776. OFFICER MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S RETURN IS PREPARED AND PRESENTED TO THE PRESIDENT FOR INITIAL REVIEW. AFTERWARDS, THE RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED FROM BOTH REVIEWS, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE THE OHIO STATE UNIVERSITY 901 WOODY HAYES DR COLUMBUS OH 43210 316025986 OH 501(C)(3) 6 N/A 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0