2023-11-16T09:54:37-06:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990PF 2022-01-01 310996772 MIAMI VALLEY RESEARCH FOUNDATION MIAM 9372525906 3155 RESEARCH BLVD DAYTON OH 45420 CHARLIE GILES PRESDIENT/CEO 9372525906 2023-11-16 1 CHARLIE GILES 999009999 1 THOMAS J GMEINER CPA P00197565 9372235247 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 5686058 X X 31797 31797 31797 92210 92210 92210 92210 1199518 2618340 1199518 1323525 1323525 124007 41207 41207 41207 0 5771 5771 5771 0 5526 5526 5526 0 23216 22989 22989 0 74534 34492 34492 0 1758 1758 1758 6480 6480 6480 0 18272 18257 18257 0 176764 136480 136480 0 3150000 3150000 3326764 136480 136480 3150000 -2003239 1187045 0 67957 271918 271918 1607985 3928338 3928338 199042 235663 199042 199042 2655 2960 2960 1129521 3299914 1129521 1283800 56756 56756 1758 0 0 5215932 5531779 5686058 48657 56531 48657 56531 X 5167275 5475248 5167275 5475248 5215932 5531779 5167275 -2003239 3150000 6314036 838788 5475248 SALE OF 100 ACRES P 1983-06-01 2022-04-25 1000000 220346 779654 779654 SALE OF 47.584 ACRES P 1983-07-27 2022-09-06 475840 424419 51421 51421 SALE OF 10.177 ACRES P 1983-07-27 2022-11-17 100000 104414 -4414 -4414 SALE OF 69.4681 ACRES P 1983-02-07 2022-12-21 1042500 669643 372857 372857 1199518 0 16500 0 16500 0 16500 15508 0 18500 0 34008 X 27 17481 5000 12481 0 0 0 0 0 0 0 0 0 0 0 1 OH 1 0 0 0 0 1 WWW.THERESEARCHPARK.COM CHARLIE GILES 9372525906 3155 RESEARCH BLVD DAYTON OH 45420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES E GILES 3155 RESEARCH BLVD DAYTON OH 45420 PRESIDENT/CEO 40.00 67900 0 0 STEVEN L JOHNSON 3155 RESEARCH BLVD DAYTON OH 45420 CHAIRMAN 1.00 0 0 0 RICHARD OMLOR 3155 RESEARCH BLVD DAYTON OH 45420 TRUSTEE 1.00 0 0 0 COLLEEN M RYAN 3155 RESEARCH BLVD DAYTON OH 45420 SECRETARY 1.00 0 0 0 ERIC SPINA 3155 RESEARCH BLVD DAYTON OH 45420 TREASURER 1.00 0 0 0 SUSAN EDWARDS 3155 RESEARCH BLVD DAYTON OH 45420 TRUSTEE 1.00 0 0 0 MICHAEL BARHORST 3155 RESEARCH BLVD DAYTON OH 45420 TRUSTEE 1.00 0 0 0 GREGORY SAMPLE 3155 RESEARCH BLVD DAYTON OH 45420 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 BARGAIN SALE OF LAND TO CITY OF BEAVERCREEK 3150000 0 0 0 2578594 1485802 4064396 0 0 4064396 60966 4003430 200172 200172 16500 16500 183672 0 183672 0 183672 3150000 0 3150000 183672 540941 0 0 3150000 540941 0 0 183672 2425387 0 0 2425387 0 0 0 0 0 0 0 2425387 2425387 X CITY OF BEAVERCREEK 1368 RESEARCH PARK DRIVE BEAVERCREEK OH 45432 GOV BARGAIN SALE OF LAND TO THE CITY OF BEAVERCREEK FOR PUBLIC IMPROVEMENTS TO ENHANCE THE OVERALL COMMUNITY 3150000 3150000 0 RESEARCH PARK RENTALS 16 14 31797 16 92210 18 1199518 0 1323525 0 1323525 1A ECONOMIC DEVELOPMENT OF THE MIAMI VALLEY RESEARCH PARK ARE ATTRIBUTABLE TO BUILDINGS WHICH ARE LEASED BY TECHNOLOGY ENTITIES, THEREFORE FOSTERING AND PROMOTING RESEARCH, TECHNOLOGICAL, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES AND TO CREATE AND PRESERVE JOBS AND EMPLOYMENT OPPORTUNITIES TO IMPROVE THE ECONOMIC WELFARE OF THE GREATER DAYTON AREA. THE FOUNDATION IS IN A WIND UP PHASE AND ITS REMAINING PURPOSES, BESIDES THOSE LISTED ABOVE, ARE TO SUPPORT THE RESEARCH PARK AREA AND MAXIMIZE THE VALUE THAT WILL INURE TO THE BENEFIT OF THE REMAINDER BENEFICIARIES IN ITS ORGANIZATIONAL DOCUMENTS. THESE INCLUDE WRIGHT STATE UNIVERSITY, UNIVERSITY OF DAYTON AND SINCLAIR COMMUNITY COLLEGE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11314 11314 11314 0 AUDIT FEES 11675 11675 11675 0 RETIREMENT 227 0 0 0 NONE 0 COMPENSATION DISCLOSURE 990 PART VII OFFICER COMPENSATION ON PART VII INCLUDES AMOUNTS ALLOCATE TO AFFILATEDORGANIZATION, SIMILAR TO DISCLOSURES ON A REGULAR 990. AMOUNT ALLOCATEDTO THIS TAXPAYER IS 38950. REASONS FOR CHECKED BOXES ON ITEM G 990 PF THE TAXPAYER HAS BEEN FILING AS A FORMER PUBLIC CHARITY SINCE 2020. HOWEVER, THE IRS DATA BASE DID NOT GET CHANGED UNTIL 2022, SO BOX G IS BEING MARKED AS THE INITIAL RETURN, IN ORDER TO BE ABLE TO EFILE. THIS IS ACTUALLY THE THIRD YEAR FILING AS A PRIVATE FOUNDATION. LEGAL FEES 5526 5526 5526 0 PERIOD PERIOD ADJUSTMENTS 170967 BARGAIN SALE PORTION OF COST BASIS ADJUSTMENT 667821 PAYROLL SERVICE FEES 2133 2133 2133 0 CONSULTANTS 8339 8339 8339 0 OFFICE EXPENSES 1178 1178 1178 0 MISCELLANEOUS 15 0 0 0 IT SERVICE 497 497 497 0 COMMUNICATIONS 3206 3206 3206 0 MEALS AND ENTERTAINMENT 205 205 205 0 DUES 1205 1205 1205 0 MAINTENANCE 1419 1419 1419 0 CONFERENCES 75 75 75 0 DONATION - BARGAIN SALE 3150000 PROPERTY TAXES 34492 34492 34492 0 OTHER TAXES 40042 0 0 0