FURP.ORG / PUBLIC DATA EXPLORER

SCIENCE AND TECHNOLOGY CAMPUS CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SCIENCE AND TECHNOLOGY CAMPUS CORPORATION (EIN 31-1458153)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349305517
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T10:46:55-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310893064PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DALE SAYLOR & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15640 FRANTZ ROADAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311458153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCIENCE AND TECHNOLOGY CAMPUS CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCIEBusinessNameControlTxt
Phone6146754100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 NORTH HIGH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH MYERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6146754100PhoneNum
Signature2022-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastMYERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE R SAYLOR CPAPreparerPersonNm
PTINP00367146PTIN
Phone6147664224PhoneNum
Preparation2022-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKEITH MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 NORTH HIGH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,865,691GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,602,915PYProgramServiceRevenueAmt
CY Program Service Revenue$6,847,442CYProgramServiceRevenueAmt
PY Investment Income$56,754PYInvestmentIncomeAmt
CY Investment Income$18,249CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,659,669PYTotalRevenueAmt
CY Total Revenue$6,865,691CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,297,141PYOtherExpensesAmt
CY Other Expenses$5,159,292CYOtherExpensesAmt
PY Total Expenses$5,548,273PYTotalExpensesAmt
CY Total Expenses$5,401,431CYTotalExpensesAmt
PY Revenues Less Expenses$1,111,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,464,260CYRevenuesLessExpensesAmt
Total Assets BOY$34,617,744TotalAssetsBOYAmt
Total Assets EOY$41,499,463TotalAssetsEOYAmt
Total Liabilities BOY$14,593,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,011,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,024,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,488,281NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,145,147ExpenseAmt
Grant$25,000GrantAmt
Revenue$6,847,442RevenueAmt
DescSCIENCE 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.Desc
Total Program Service Expenses$5,145,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SUHOVECKYBusinessNameLine1Txt
Business Name Line2SCIENCE AND TECHNOLOGY CAMPUS CORPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone6146754100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 NORTH HIGH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EUGENE SMITH
BOARD CHAIR1.0040.00Yes (X)$0$1,935,052$46,765
MICHAEL PAPADAKIS
DIRECTOR1.0040.00Yes (X)$0$876,285$111,560
JAY KASEY
DIRECTOR1.0040.00Yes (X)$0$753,241$70,434
KRIS DEVINE
TREASURER1.0040.00$0$638,503$94,179Yes (X)
MORLEY O STONE
DIRECTOR1.0040.00Yes (X)$0$521,016$76,433
KEITH MYERS
PRESIDENT8.0032.00$0$360,195$74,848Yes (X)
RANDY MOSES
VICE PRESIDE1.0040.00$0$310,844$61,358Yes (X)
HEIDI MCCABE
SECRETARY1.0040.00$0$227,663$40,900Yes (X)
MICHAEL SUHOVECKY
FORMER TREAS26.000.00$159,063$0$0Yes (X)
ERIN PROSSER
ASSISTANT SE1.0040.00$0$94,211$21,115Yes (X)
TED CELESTE
DIRECTOR1.000.00Yes (X)$0$0$0
KENNY MCDONALD
DIRECTOR1.000.00Yes (X)$0$0$0
TOM WALKER
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM WESTBROOK
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,063TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,717,010TotReportableCompRltdOrgAmt
Total Other Compensation$597,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADENA COMMERCIAL LLC
2 MIRANOVA PLACECOLUMBUSOH43260PROPERTY MGMT$522,879
FROST BROWN TODD ATTORNEYS
PO BOX 5716CINCINNATIOH45201LEGAL$215,713
FARBER MECHANICAL CONTRACTORS
800 EAST 12TH AVECOLUMBUSOH43211HVAC SERVICES$184,926
EMHT
5500 NEW ALBANY RDCOLUMBUSOH43054ENGINEERING$173,985
MICHAEL SUHOVECKY
7642 GLANMORE COURTDUBLINOH43017CONSULTING SVCS$169,375
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531120$6,811,504$6,811,504
OTHER FEES$35,938$35,938
FieldValueIRS element (for citing)
Total Program Service Revenue$6,847,442TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,249TotalRevenueColumnAmt
Exclusion$18,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,865,691TotalRevenueColumnAmt
Related Or Exempt Func Income$6,847,442RelatedOrExemptFuncIncomeAmt
Exclusion$18,249ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,031TotalAmt
Program Services$75,015ProgramServicesAmt
Management And General$75,016ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,108TotalAmt
Program Services$16,777ProgramServicesAmt
Management And General$50,331ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$234,918TotalAmt
Program Services$234,918ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,973TotalAmt
Program Services$686ProgramServicesAmt
Management And General$13,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$26,000TotalAmt
Management And General-$26,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,755TotalAmt
Program Services$92,505ProgramServicesAmt
Management And General$100,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,014TotalAmt
Management And General$15,014ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,479TotalAmt
Management And General$15,479ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,850,341TotalAmt
Program Services$2,850,341ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$522,637TotalAmt
Program Services$517,832ProgramServicesAmt
Management And General$4,805ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,332,073TotalAmt
Program Services$1,332,073ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,102TotalAmt
Management And General$8,102ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,401,431TotalAmt
Program Services$5,145,147ProgramServicesAmt
Management And General$256,284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$725,071BOYAmt
EOY$2,999,782EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,468,404BOYAmt
EOY$9,081,039EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$382,084BOYAmt
EOY$974,965EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$424,366BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$414,745BOYAmt
EOY$247,853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,015,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,869,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,153,074BOYAmt
EOY$28,145,824EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,617,744BOYAmt
EOY$41,499,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$458,777BOYAmt
EOY$521,598EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,688BOYAmt
EOY$94,464EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$758,604BOYAmt
EOY$251,162EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,305,654BOYAmt
EOY$19,143,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,593,723BOYAmt
EOY$20,011,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,024,021BOYAmt
EOY$21,488,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,024,021BOYAmt
EOY$21,488,281EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,617,744BOYAmt
EOY$41,499,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,464,260ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,574,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,438,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,607,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,602,915CurrentTaxYearMinus1YearAmt
Current Tax Year$6,847,442CurrentTaxYearAmt
Total$34,070,651TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,574,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,438,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,607,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,602,915CurrentTaxYearMinus1YearAmt
Current Tax Year$6,847,442CurrentTaxYearAmt
Total$34,070,651TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$34,070,651PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,754CurrentTaxYearMinus1YearAmt
Current Tax Year$18,249CurrentTaxYearAmt
Total$127,854TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,754CurrentTaxYearMinus1YearAmt
Current Tax Year$18,249CurrentTaxYearAmt
Total$127,854TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,584,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,450,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,638,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,659,669CurrentTaxYearMinus1YearAmt
Current Tax Year$6,865,691CurrentTaxYearAmt
Total$34,198,505TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,152,201InvestmentCostOrOtherBasisAmt
Book Value$2,152,201BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,969,633InvestmentCostOrOtherBasisAmt
Depreciation$14,698,134DepreciationAmt
Book Value$20,271,499BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,263,409OtherCostOrOtherBasisAmt
Depreciation$7,060,339DepreciationAmt
Book Value$5,203,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$115,508InvestmentCostOrOtherBasisAmt
Depreciation$111,456DepreciationAmt
Book Value$4,052BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$515,002InvestmentCostOrOtherBasisAmt
Book Value$515,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,145,824TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
RELATED PARTY LOANS$10,009,516
SECURITY DEPOSITS$7,015,703
RELATED PARTY PREPAID/DEFERRED RENT$1,935,877
RELATED PARTY PAYABLES/ACCRUED EXP.$182,862
FieldValueIRS element (for citing)
Total Liability$19,143,958TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11929 KENNY RDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43210ZIPCd
FieldValueIRS element (for citing)
Recipient EIN900838465RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantTO FUND STEM PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationTHIS GRANT WAS PROVIDED TO HELP FUND STEM DEVELOPMENT AT METRO SCHOOLS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
EUGENE SMITH
BOARD CHAIR$1,420,615$399,442$114,995$30,562$16,203$1,981,817
MICHAEL PAPADAKIS
DIRECTOR$573,401$272,002$30,882$87,661$23,899$987,845
JAY KASEY
DIRECTOR$382,815$280,136$90,290$54,597$15,837$823,675
KRIS DEVINE
TREASURER$334,557$214,624$89,322$66,041$28,138$732,682
MORLEY O STONE
DIRECTOR$370,316$86,100$64,600$50,740$25,693$597,449
KEITH MYERS
PRESIDENT$248,896$73,143$38,156$51,200$23,648$435,043
RANDY MOSES
VICE PRESIDENT$264,843$46,001$44,117$17,241$372,202
HEIDI MCCABE
SECRETARY$204,294$23,369$26,737$14,163$268,563
MICHAEL SUHOVECKY
FORMER TREASURER$159,063$159,063

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMICHAEL SUHOVECKYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFMR TREASURERRelationshipDescriptionTxt
Transaction$150,031TransactionAmt
TransactionMANAGEMENT & OPER.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PART VILINES 1A AND 1B - SEE NOTE FOR FORM 990 PART VI LINE 7A BELOW.
FORM 990, PAGE 6, PART VI, LINE 2MICHAEL SUHOVECKY WILLIAM WESTBROOK FMR TREAS BOARD MEMBER PARTNERS -BRIER HILL ASSOC LLC
FORM 990, PAGE 6, PART VI, LINE 3THE CORPORATION UTILIZES ADENA COMMERCIAL LLC FOR PROPERTY MANAGEMENT AND ACCOUNTING FUNCTIONS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS IS COMPRISED OF (1) THREE UNIVERSITY DIRECTORS, WHO ARE APPOINTED BY AND SERVE AT THE PLEASURE OF THE PRESIDENT OF THE OHIO STATE UNIVERSITY AND (2) FOUR INDEPENDENT COMMUNITY DIRECTORS, WHO ARE ELECTED BY THE CURRENT DIRECTORS AND SERVE ROTATING THREE YEAR TERMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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, PAGE 6, PART VI, LINE 12CEACH 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. VIOLATIONS OF CONFLICTS OF INTEREST POLICY - 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, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OHIO STATE UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 WOODY HAYES DRAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43210ZIPCd
FieldValueIRS element (for citing)
EIN316025986EIN
Primary ActivitiesUNIVERSITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status6PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd