2021-11-11T13:47:37-06:00 2020-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2020-01-01 810853467 16 TECH COMMUNITY CORPORATION 16TE 3176382103 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 ROBERT F HERZOG CFO 3176382103 2021-11-08 1 ROBERT HERZOG XXX-XX-XXXX CASSE TATE P01271193 3175802000 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT F HERZOG 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 53794258 0 X WWW.16TECH.COM X 2015 IN 16 TECH COMMUNITY CORPORATION (16 TECH CC) IS DEDICATED TO THE CREATION OF THE 16 TECH INNOVATION DISTRICT, A GEOGRAPHIC AREA DELIVERING A NEW APPROACH TO FOSTERING ECONOMIC GROWTH AND INNOVATION IN INDIANAPOLIS. 16 TECH CC EXPECTS TO CATALYZE THIS NEW FORM OF INNOVATION THROUGH A "PLACE-MAKING" STRATEGY, CREATING A ZONE OF ECONOMIC ACTIVITY DESIGNED WITH THE SPECIFIC PURPOSE OF ENGENDERING COLLABORATION AND INNOVATION AMONG INDIANA'S ADVANCED INDUSTRIES - LIFE SCIENCES, ADVANCED MANUFACTURING, AND TECH IN ALL ITS FORMS - AND LEADING ENTREPRENEURS. 15 6 9 10 0 0 21560286 16164048 17358762 37460317 191822 106891 50605 63002 39161475 53794258 2032151 7212705 0 0 1157480 1453264 0 0 90903 19199257 33889486 22388888 42555455 16772587 11238803 65136123 74420469 15491724 13559381 49644399 60861088 X (I) TO FOSTER AND ENHANCE ECONOMIC DEVELOPMENT; TALENT ATTRACTION, DEVELOPMENT AND RETENTION; AND ENTREPRENEURIAL GROWTH IN THE CITY OF INDIANAPOLIS; (II) TO PROMOTE, ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF A KNOWLEDGE COMMUNITY AND RELATED TECHNOLOGY PARK THAT WILL ATTRACT 0 0 41496186 7212705 37460317 AT ITS HEART, THE 16 TECH INNOVATION DISTRICT IS SIMULTANEOUSLY A VISION, A PART OF A BROADER STRATEGY, AND A PLACE. THE VISION IS ONE OF MOMENTUM, DRIVING CENTRAL INDIANA TO THE LEVEL OF GLOBAL LEADER THROUGH TALENT ATTRACTION, DEVELOPMENT, AND RETENTION. THE STRATEGY RESTS ON THE SPECIFIC DESIGN AND CREATION OF AN INNOVATION DISTRICT OF INTENTIONAL INCLUSIVENESS DESIGNED TO ATTRACT THE BEST AND BRIGHTEST TO INDIANAPOLIS. THE DISTRICT IS A NEW URBAN DEVELOPMENT IN DOWNTOWN INDIANAPOLIS STRUCTURED PURPOSEFULLY TO COMPEL INNOVATION THROUGH THE COLLISION OF HIGH-TALENT INDIVIDUALS FROM MULTIPLE SECTORS. 16 TECH'S MAJOR OUTCOMES WILL BE GENERATED THROUGH THE CO-LOCATION OF INDIANA'S ADVANCED INDUSTRIES: LIFE SCIENCES, ADVANCED MANUFACTURING, AND TECH IN ALL ITS FORMS. 16 TECH PROVIDES A DEDICATED PLACE FOR BOTH START-UPS AND MATURE COMPANIES TO CREATE AND INNOVATE. THE CO-LOCATION OF UNIVERSITY RESOURCES, RESEARCH FACILITIES, AND CORPORATE ASSETS WILL BE SUPPORTED WITH WRAP-AROUND QUALITY-OF-LIFE SERVICES ENCOURAGING A LIVE, WORK, PLAY, AND LEARN ENVIRONMENT. THIS DESIGN WILL NOT ONLY ATTRACT THE BEST AND BRIGHTEST IN EACH INDUSTRY, BUT, MORE IMPORTANTLY, WILL PROVIDE THOUGHT LEADERS AND ENTREPRENEURS ACROSS THE TECHNOLOGY SPECTRUM WITH THE OPPORTUNITY TO MEET, COLLABORATE, AND ACCELERATE INNOVATION. IN THE FIRST TEN YEARS, 16 TECH IS EXPECTED TO GENERATE MORE THAN 2,600 JOBS OF ALL SKILL LEVELS. THIS PROVIDES OPPORTUNITIES BOTH TO RECRUIT WORLD-CLASS TALENT AND ALSO TO RETAIN RECENT UNIVERSITY GRADUATES IN INDIANAPOLIS. THROUGH JOB TRAINING AND EDUCATION, WE ALSO HAVE THE OPPORTUNITY TO UPSKILL RESIDENTS IN THE NEIGHBORHOODS SURROUNDING THE 16 TECH INNOVATION DISTRICT FOR CAREERS CLOSE TO HOME. 16 TECH CC HAS MET A NUMBER OF DEVELOPMENT MILESTONES TO DATE, WITH MORE ON THE HORIZON IN HTE NEXT TWO TO SIX MONTHS. 41496186 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN X ROBERT F HERZOG 3176382103 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 X DAVID LAWTHER JOHNSON CHAIR 1.00 40.00 X X 0 688813 56310 TORY CASTOR SECRETARY 1.00 40.00 X X 0 532923 31628 ROBERT W COY JR PRESIDENT AND CEO 40.00 X X 383341 0 55535 WILLIAM STEPHAN DIRECTOR 1.00 40.00 X 0 631490 117021 JEFFREY HARRISON DIRECTOR & TREASURER AFTER 9/16 1.00 40.00 X X 0 0 0 BART PETERSON VICE CHAIR 1.00 X X 0 0 0 KRISTIN MAYS-CORBITT DIRECTOR 1.00 X 0 0 0 MARYA ROSE DIRECTOR 1.00 X 0 0 0 AMAN BRAR DIRECTOR 1.00 X 0 0 0 PAUL T BABCOCK DIRECTOR 1.00 X 0 80879 0 RAMESH DURVASULA DIRECTOR 1.00 X 0 0 0 DAVID ROBERTS DIRECTOR 1.00 X 0 172645 0 SARAH S RIORDAN DIRECTOR 1.00 X 0 138346 0 JAY MCGILL DIRECTOR 1.00 X 0 363810 16610 DAN EVANS DIRECTOR 1.00 X 0 0 0 MATT GUTWEIN TREASURER & DIRECTOR TO 9/16/20 1.00 X X 0 799348 6407 ANGELA SMITH JONES DIRECTOR TO 8/30/20 1.00 X 0 101653 0 EMILY KRUEGER CHEIF OPERATING OFFICER 40.00 X 204014 0 31003 ROBERT HERZOG CHEIF FINANCIAL OFFICER 40.00 X 169068 0 45177 ERIC MILLER DIRECTOR OF BUSINESS DEVEL 40.00 X 148569 0 41326 STARLA HART DIR. OF COMMUNITY INITIATIVES 40.00 X 116283 0 30714 1021275 3509907 431731 5 0 1 0 BROWNING DAVIS BUILDING INDY INNOVATION 6099 W 96TH STREET SUITE 150 INDIANAPOLIS IN 46278 CONSTRUCTION SERVICES 13427333 AMERICAN STRUCTUREPOINT INC 2700 MARKET TOWER 10 WEST MARKET ST INDIANAPOLIS IN 46204 CONSTRUCTION MANAGEMENT 1621676 REITH RILEY 3626 ELKHART ROAD GOSHEN IN 46526 INFRASTRUCTURE DEVELOPEMENT SERVICES 1575594 BOWEN ENGINEERING 8802 N MERIDIAN STREET INDIANAPOLIS IN 46260 ENGINEERING SERVICES 731883 POWERS AND SONS CONSTRUCTION INC 2502 ROOSEVELT AVENUE INDIANAPOLIS IN 46218 CONSTRUCTION SERVICES 347787 7 11580745 4583303 7264 16164048 DEVELOPER FEE 531390 31682617 31682617 DEVELOPER TAX CREDIT REVENUE 531390 6414057 6414057 JOINT VENTURE- 16 TECH LEVERAGE 531390 90241 90241 JOINT VENTURE- INDY INNOVATIONS 1 531110 -726598 -726598 37460317 106891 106891 63002 0 63002 63002 63002 53794258 37460317 0 169893 7212705 7212705 888137 509808 327885 50444 392340 225227 144831 22282 25368 14496 9423 1449 81935 47264 30048 4623 65484 37804 23989 3691 53852 53852 268873 123629 145244 53250 53250 222019 222019 113303 37606 72687 3010 14770 8440 5486 844 210982 176780 29642 4560 699 699 410274 410274 48027 48027 102898 30869 72029 DEVELOPMENT EXPENSES 31753112 31753112 PROJECT EXPENSES 605081 605081 COMMUNITY RELATIONS 32346 32346 42555455 41496186 968366 90903 14528048 19280362 699990 7235201 454799 0 8743800 9020212 24477 2917 13792417 26027 13542556 13766390 57114 0 897542 239071 0 5500 26187797 24870816 65136123 74420469 4519224 2559381 10972500 11000000 15491724 13559381 X 32871812 49644399 16772587 11216689 49644399 60861088 65136123 74420469 X 11238803 -22114 X X 0 1 X 1 0 X X X 8 INDIANA UNIVERSITY 356001673 6 1 0 0 INDIANA UNIVERSITY HEALTH INC 351955872 3 1 0 0 INDIANA BIOSCIENCES RESEARCH INSTITUTE INC 462882271 7 1 0 0 THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 356005697 6 1 0 0 CENTRAL INDIANA CORPORATE PARTNERSHIP INC 352065459 10 1 0 0 THE CITY OF INDIANAPOLIS 356001063 6 1 0 6209755 DEPT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY 356000930 6 1 0 0 INDIANA ECONOMIC DEVELOPMENT CORPORATION 356000158 6 1 0 0 8 0 6209755 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: FOUR SUPPORTED ORGANIZATIONS DO NOT HAVE IRS DETERMINATION LETTERS. 1) THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA IS A MUNICIPAL CORPORATION AND POLITICAL SUBDIVISION OF THE STATE OF INDIANA. 2) THE CITY OF INDIANAPOLIS IS A LOCAL GOVERNMENTAL UNIT. 3) THE DEPARTMENT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY GROUP IS A MUNICIPAL CORPORATION AND ASSOCIATED WITH THE CITY OF INDIANAPOLIS. 4) THE INDIANA DEPARTMENT ECOMONIC DEVELOPMENT IS AN INDIANA STATE AGENCY. PART IV, SECTION A, LINE 5A: THE DEPT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY GROUP (EIN: 35-60000930) AND THE INDIANA BIOSCIENCES RESEARCH INSTITUTE, INC. (EIN: 46-2882271) WERE SUPPORTED ORGANIZATIONS THROUGH OCTOBER 22, 2020. 16 TECH UPDATED THE BYLAWS TO ACCOUNT FOR THEIR REMOVAL. PART IV, SECTION A, LINE 3B: CENTRAL INDIANA CORPORATE PARTNERSHIP IS A 501(C)(6). 16 TECH CC HAS ACCESS TO AND HAS REVIEWED THE PUBLIC SUPPORT TEST AND THE RELATED UNDERLYING SUPPORT DOCUMENTATION TO PROVIDE CONFIRMATION. PART IV, SECTION A, LINE 3C: ALL SUPPORT PROVIDED BY CENTRAL INDIANA CORPORATE PARTNERSHIP WILL BE REVIEWED BY 16 TECH CC TO ENSURE IT IS CONSIDERED CHARITABLE IN NATURE. IF NEEDED, 16 TECH CC WILL ENGAGE ITS ATTORNEYS TO PROVIDE AN ASSESSMENT OF THE SUPPORT TO ENSURE IT IS EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES PRIOR TO PROVIDING SUCH SUPPORT. SCHEDULE A, PART I, LINE 12G THE DEPT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY GROUP AND THE INDIANA BIOSCIENCES RESEARCH INSTITUTE, INC. WERE SUPPORTED ORGANIZATIONS THROUGH OCTOBER 22, 2020. THEY HAVE BEEN INCLUDED IN PART I DUE TO HAVING BEEN SUPPORTED ORGANIZATIONS DURING THE TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42555455 42555455 1000000 250000 0 0 267638 1000000 1000000 2267638 3401457 5000 5000 66910 250000 250000 566910 850365 13542556 13542556 249861 26027 223834 13766390 CONSTRUCTION IN PROCESS 24870816 24870816 X PART X, LINE 2: 16 TECH COMMUNITY CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE IRC. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2020 AND 2019. 16 TECH DEVELOPER AND 16 TECH SUB-TENANT ARE SINGLE MEMBER LLCS AND ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. 16 TECH COMMUNITY CORPORATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. 16 TECH COMMUNITY CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. MANAGEMENT BELIEVES THAT 16 TECH'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. 1 CITY OF INDIANAPOLIS 200 EAST WASHINGTON STREET SUITE 2042 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT 6209755 FMV INFRASTRUCTURE CONTRIBUTION INFRASTRUCTURE CONTRIBUTION BELIEVERS UNITED IN LOCAL DEVELOPMENT (YOUTHBUILD INDY) 1301 N GOODLET AVE INDIANAPOLIS IN 46222 810765249 501C3 42000 WORKFORCE, EDUCATION CHRISTAMORE HOUSE 502 N TREMONT STREET INDIANAPOLIS IN 46222 350885588 501C3 70000 WORKFORCE, EDUCATION, CAPACITY ELEVATE INDIANAPOLIS 2902 N MERIDIAN STREET INDIANAPOLIS IN 46208 810807405 501C3 37000 EDUCATION FLANNER HOUSE 2424 DR MLK JR STREET INDIANAPOLIS IN 46208 350942628 501C3 57000 RETAIL ENTREPRENEURIAL TRAINING PROGRAM INDY CONVERGENCE 2611 W MICHIGAN STREET INDIANAPOLIS IN 46222 800253483 501C3 20000 INFRASTRUCTURE & BEAUTIFICATION, CAPACITY BUILDING KURT VONNEGUT MEMORIAL LIBRARY 543 INDIANA AVE INDIANAPOLIS IN 46208 270825749 501C3 15000 INFRASTRUCTURE & BEAUTIFICATION LILLIAN DAVIS FOUNDATION 1426 W 29TH STREET INDIANAPOLIS IN 46208 651290251 501C3 8500 EDUCATION, CAPACITY BUILDING MARIAN UNIVERSITY 3200 COLD SPRINGS INDIANAPOLIS IN 46222 350868175 501C3 72500 EDUCATION PROACT COMMUNITY PARTNERSHIPS 4107 E WASHINGTON STREET INDIANAPOLIS IN 46201 273951990 501C3 25000 BUSINESS SUPPORT, EDUCATION, CAPACITY BUILDING REBUILDING TOGETHER INDIANAPOLIS 55 S STATE AVE STE 321 INDIANAPOLIS IN 46201 352099908 501C3 13000 INFRASTRUCTURE & BEAUTIFICATION STEMNASIUM LEARNING LABS 2033 SUGAR GROVE AVE INDIANAPOLIS IN 46202 843132034 501C3 43500 EDUCATION, CAPACITY STRINGTOWN NEIGHBORHOOD ASSOCIATION 2232 W MICHIGAN STREET INDIANAPOLIS IN 46222 351643969 501C3 5000 EDUCATION, INFRASTRUCTURE & BEAUTIFICATION, CAPACITY BUILDING ARTE MEXICANO EN INDIANA 43 NORTH HOLMES AVENUE INDIANAPOLIS IN 46222 844294544 501C3 15300 LA SARDINA GALLERY AT PURPOSE PARK ASPIRE HIGHER FOUNDATION INC 1002 UDELL STREET INDIANAPOLIS IN 46208 832261693 501C3 50000 FIREHOUSE FIRST FLOOR BE NIMBLE FOUNDATION INC 520 E WASHINGTON STREET 403 INDIANAPOLIS IN 46204 831276599 501C3 40000 MELON KITCHEN FOOD ENTREPRENEURSHIP ACCELERATOR BELIEVERS UNITED IN LOCAL DEVELOPMENT 1301 N GOODLET AVENUE INDIANAPOLIS IN 46222 810765249 501C3 45000 BUILD: CONSTRUCTION WORKFORCE AND EDUCATION TRAINING CENTER FOR LEADERSHIP DEVELOPMENT 2425 DR MARTIN LUTHER KING JR STREET INDIANAPOLIS IN 46208 351389882 501C3 25000 ACADEMIC ACHIEVEMENT HAWTHORNE SOCIAL SERVICE ASSOCIATION INC 2440 WEST OHIO STREET INDIANAPOLIS IN 46222 350874274 501C3 65000 STEM INITIATIVE- CREATING OPPT FOR THE NEAR WEST COMMUNITY INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTOM IN 47502 356018940 501C3 42000 16 TECH ENGINEERING & TECH SCHOLARS PROGRAM AT IUPUI INDIANAPOLIS ENVIRONMENTAL EQUITY COUNCIL CO BE NIMBLE FOUNDATION 520 E WASHINGTON STREET 403 INDIANAPOLIS IN 46204 831276599 501C3 75000 RECLAIMING INDIANA AVE INDY CONVERGENCE INC 2611 WEST MICHIGAN STREET INDIANAPOLIS IN 46222 800253483 501C3 20000 A RISING TIDE NEW LIFE MINISTRIES INC 4811 KATELYN DRIVE INDIANAPOLIS IN 46228 351389882 501C3 25000 YOUTH BASIC CONSTRUCTION TRAINING PROJECT NINE 13 INC 1271 WEST 29TH STREET INDIANAPOLIS IN 46208 464393798 501C3 35000 NEAR NW BUILDING BIKES CLASSROOM PROGRAMMING PURDUE EXTENSION 610 PURDUE MALL WEST LAFAYETTE IN 47907 356002041 501C3 20000 PURDUE EXTENSION YOUTH MAKER PROGRAM SOURCE ENTREPRENEURSHIP CENTER INC 2230 WEST MICHIGAN STREET INDIANAPOLIS IN 46222 852226090 501C3 18000 WEST WASHINGTON STREET BUSINESS CORRIDOR REVITALIZATION 25 1 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT ANNUAL REPORTS WHICH DESCRIBE THE USE OF FUNDS AND RELEVANCE TO ORIGINAL PURPOSE OF GRANT. 1 X X X 0 0 0 0 0 0 0 0 0 MATT GUTWEIN TREASURER & DIRECTOR TO 9/16/20 0 799348 0 0 0 0 0 0 0 6407 0 805755 0 0 WILLIAM STEPHAN DIRECTOR 0 322002 0 0 0 309488 0 95663 0 21358 0 748511 0 0 DAVID LAWTHER JOHNSON CHAIR 0 526224 0 160303 0 2286 0 26942 0 29368 0 745123 0 0 TORY CASTOR SECRETARY 0 532923 0 0 0 0 0 0 0 31628 0 564551 0 0 ROBERT W COY JR PRESIDENT AND CEO 321682 0 60471 0 1188 0 30452 0 25083 0 438876 0 0 0 JAY MCGILL DIRECTOR 0 317946 0 45864 0 0 0 0 0 16610 0 380420 0 0 EMILY KRUEGER CHEIF OPERATING OFFICER 177632 0 26265 0 117 0 19625 0 11378 0 235017 0 0 0 ROBERT HERZOG CHEIF FINANCIAL OFFICER 168974 0 0 0 94 0 24121 0 21056 0 214245 0 0 0 ERIC MILLER DIRECTOR OF BUSINESS DEVEL 134797 0 13650 0 122 0 12947 0 28379 0 189895 0 0 0 DAVID ROBERTS DIRECTOR 0 172645 0 0 0 0 0 0 0 0 0 172645 0 0 PART I, LINE 3 ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS FOR THE TAX YEAR IS PROVIDED BY RELATED ORGANIZATIONS OR A PEO. PAYROLL SERVICES WERE PROVIDED BY CENTRAL CORPORATE PARTNERSHIP (CICP) UNDER A MANAGEMENT AGREEMENT THROUGH SEPTEMBER 30, 2020. 16 TECH REIMBURSED CICP FOR ANY PAYROLL OR OTHER COSTS INCURRED RELATED TO THIS AGREEMENT. BEGINING OCTOBER 1, 2020, PAYROLL IS REPORTED BY INSPERITY PEO. SCHEDULE J, PART II ANNUALLY A QUESTIONNAIRE IS PROVIDED TO EACH CURRENT AND FORMER DIRECTOR REQUESTING THE FOLLOWING INFORMATION FROM THE SUPPORTED ORGANIZATION FROM WHICH THEY REPRESENT OR SERVE AS A MEMBER OF THE SUPPORTED ORGANIZATIONS BOARD: THE DIRECTOR'S NAME, TITLE, AND COMPENSATION FROM EACH REQUIRED SUPPORTED ORGANIZATION. FORM 990, PART V, LINE 2. ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS FOR 16 TECH CC ARE FILED BY CENTRAL INDIANA CORPORATE PARTNERSHIP UNDER THE MANAGEMENT AGREEMENT THROUGH SEPTEMBER 30, 2020 AS REFERENCED FOR FORM 990, PART VII, SECTION A, LINE 4. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION BYLAWS WERE UPDATED AND BOTH THE DEPT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY AND INDIANA BIOSCIENCES RESEARCH INSTITUTE ARE NO LONGER SUPPORTED ORGANIZATIONS. THEY WERE SUPPORTED ORGANIZATIONS THROUGH OCTOBER 22, 2020. FORM 990, PART VI, SECTION B, LINE 11B 16 TECH CC'S 990 WILL BE REVIEWED AND CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER FOR ANNUAL DISCLOSURE. EACH BOARD MEMBER IS REQUIRED TO SUBMIT THIS TO THE CORPORATION'S CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT, CEO, AND OTHER CHIEF EXECUTIVES ARE REVIEWED, ANALYZED AND SET BY THE 16 TECH CC BOARD OF DIRECTORS, WHICH USES A DISTINCT SET OF COMPARABLES TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION A, LINE 1B. ROBERT W. COY, JR IS A BOARD MEMBER OF 16 TECH CC, AND THE PRESIDENT AND CEO OF 16 TECH CC. DAVID LAWTHER JOHNSON IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF CENTRAL INDIANA CORPORATE PARTNERSHIP, INC (CICP), WHICH IS A SUPPORTED ORGANIZATION. CICP PROVIDES ADMINISTRATIVE SUPPORT THROUGH A MANAGEMENT AGREEMENT THROUGH SEPTEMBER 30, 2020. PAUL T. BABCOCK IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. MATT GUTWEIN WAS A BOARD MEMBER OF 16 TECH CC THROUGH SEPTEMBER 16, 2020, AND AN OFFICER OF HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. TORY CASTOR IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA UNIVERSITY HEALTH, WHICH IS A SUPPORTED ORGANIZATION. SARAH RIORDAN IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF THE CITY OF INDIANAPOLIS, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. ANGELA SMITH JONES WAS A BOARD MEMBER OF 16 TECH CC THROUGH AUGUST 2020, AND AN OFFICER OF THE CITY OF INDIANAPOLIS, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. WILLIAM STEPHAN IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA UNIVERSITY, WHICH IS A SUPPORTED ORGANIZATION. DAVID ROBERTS IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA ECONOMIC DEVELOPMENT CORPORATION, WHICH IS A SUPPORTED ORGANIZATION. JAY MCGILL A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA BIOSCIENCES RESEARCH INSTITUTE (IBRI), WHICH IS A SUPPORTED ORGANIZATION, WHICH WAS A SUPPORTED ORGANIZATION THROUGH OCTOBER 22, 2020. JEFFREY HARRISON IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF CITIZENS ENERGY GROUP, WHICH WAS A SUPPORTED ORGANIZATION THROUGH OCTOBER 22, 2020. FORM 990, PART VII, SECTION A, COLUMNS D-F. ANNUALLY A QUESTIONNAIRE IS PROVIDED TO EACH CURRENT AND FORMER DIRECTOR REQUESTING THE FOLLOWING INFORMATION FROM THE SUPPORTED ORGANIZATION FROM WHICH THEY REPRESENT OR SERVE AS A MEMBER OF THE SUPPORTED ORGANIZATIONS BOARD: THE DIRECTOR'S NAME, TITLE, AND COMPENSATION FROM EACH REQUIRED SUPPORTED ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 4. ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS FOR THE TAX YEAR IS PROVIDED BY RELATED ORGANIZATIONS OR A PEO. PAYROLL SERVICES WERE PROVIDED BY CENTRAL CORPORATE PARTNERSHIP (CICP) UNDER A MANAGEMENT AGREEMENT THROUGH SEPTEMBER 30, 2020. 16 TECH REIMBURSED CICP FOR ANY PAYROLL OR OTHER COSTS INCURRED RELATED TO THIS AGREEMENT. BEGINING OCTOBER 1, 2020, PAYROLL IS REPORTED BY INSPERITY PEO. FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE ON PASSTHROUGH - 16 TECH LEVERAGE LENDER, LLC -679,421. BOOK TAX DIFFERENCE ON PASSTHROUGH - INDY INNOVATIONS 1, LLC 657,307. FORM 990, PART XII, LINE 2C. 16 TECH CC'S FINANCE AND AUDIT COMMITTEE CONSISTS OF 4 MEMBERS OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OVERSEES ALL MATTERS RELATING TO AUDITING, ACCOUNTING AND FINANCIAL STATEMENTS, AND AUDITORS AND ACCOUNTANTS. 16 TECH DEVELOPER LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46204 384082977 REAL ESTATE DEVELOPER IN 0 0 16 TECH COMMUNITY CORPORATION 16 TECH SUB TENENT LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46204 843704042 PROPERTY MANAGEMENT IN 0 0 16 TECH COMMUNITY CORPORATION INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 HIGHER EDUCATION IN GOVERNMENTAL ENTITY GOVERNMENTAL ENTITY N/A 0 INDIANA UNIVERSITY HEALTH INC 950 N MERIDIAN STREET STE 300 INDIANAPOLIS IN 46204 351955872 TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY THROUGH CARE, EDUCATION, IN 501(C)(3) 501(C)(3) N/A 0 INDIANA BIOSCIENCES RESEARCH INSTITUTE INC 1345 W 16TH ST 300 INDIANAPOLIS IN 46202 462882271 THE IBRI AIMS TO DISCOVER CURES TO METABOLIC DISEASES IN 501(C)(3) 501(C)(3) N/A 0 THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 2951 E 38TH ST 101 INDIANAPOLIS IN 46216 356005697 ADMINISTRATION OF THE DIVISIONS OF PUBLIC HEALTH AND PUBLIC HOSPITALS. IN COMPONENT OF CITY GO COMPONENT OF CITY GO N/A 0 CENTRAL INDIANA CORPORATE PARTNERSHIP INC 1210 WATERWAY BLVD 5000 INDIANAPOLIS IN 46202 352065459 SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. IN 501(C)(6) 501(C)(6) N/A 0 CITY OF INDIANAPOLIS 200 EAST WASHINGTON STREET SUITE 20 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT IN CITY GOVERNMENT CITY GOVERNMENT N/A 0 INNOVATION HUB BUILDING HOLDING CORPORATION 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843721914 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB)- REAL ESTATE HOLDING IN 501(C)(2) 501(C)(2) 16 TECH COMMUNITY CORPORATION 0 DEPT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY 2020 N MERIDIAN STREET INDIANAPOLIS IN 46202 356000930 MUNICIPALITY IN COMPONENT OF CITY GO COMPONENT OF CITY GO N/A 0 INDIANA ECONOMIC DEVELOPMENT CORPORATION 1 NORTH CAPITOL AVE SUITE 700 INDIANAPOLIS IN 46204 356000158 STATE AGENCY IN COMPONENT OF STATE G COMPONENT OF STATE G N/A 0 16 TECH LEVERAGE LENDER LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843687720 LEVERAGE LENDING IN 16 TECH DEVELOPER LLC RELATED 283067 8760405 0 0 0.54250 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 THE CITY OF INDIANAPOLIS B 6209755 FMV THE CITY OF INDIANAPOLIS C 11464845 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC O 1076549 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC M 54500 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC Q 46439 FMV SCHEDULE R, PART V, LINE 1(M) 16 TECH CC IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATIONS, WHICH INCLUDES CENTRAL INDIANA CORPORATE PARTNERSHIP, INC (CICP). 16 TECH CC DELEGATED ADMINISTRATIVE DUTIES TO CICP INCLUDING ACCOUNTING, HUMAN RESOURCES, AND GRANTS ADMINISTRATION THROUGH SEPTEMBER 30, 2020. SCHEDULE R, PART V, LINE 1(O) SHARING OF PAID EMPLOYEES: CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH 16 TECH CC, 501(C)(3) CORPORATIONS. ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS FOR THE TAX YEAR IS PROVIDED BY RELATED ORGANIZATIONS OR A PEO. PAYROLL SERVICES WERE PROVIDED BY CENTRAL CORPORATE PARTNERSHIP (CICP) UNDER A MANAGEMENT AGREEMENT THROUGH SEPTEMBER 30, 2020. 16 TECH REIMBURSED CICP FOR ANY PAYROLL OR OTHER COSTS INCURRED RELATED TO THIS AGREEMENT. BEGINING OCTOBER 1, 2020, PAYROLL IS REPORTED BY INSPERITY PEO. SCHEDULE R, PART V, LINE 1(P) AND (Q) TO THE EXTENT CENTRAL INDIANA CORPORATE PARTNERSHIP, INC (CICP) INCURS EXPENSES ON BEHALF OF 16 TECH CC, THE ENTITY REGULARLY REIMBURSES CICP. EACH MONTH CICP PREPARES AN INTERCOMPANY REPORT THAT DETAILS AMOUNTS DUE FROM 16 TECH CC, AND OWED TO CICP. 16 TECH CC PREPARES A SIMILAR RECONCILING REPORT OF THE AMOUNTS DUE TO CICP. REIMBURSEMENTS ARE MADE AS SOON AS POSSIBLE AFTER THE BOOKS ARE CLOSED EACH MONTH. THE ADMINISTRATIVE AGREEMENT WITH CICP ENDED IN SEPTEMBER 2020. SCHEDULE R, PART II THE DEPT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY GROUP AND THE INDIANA BIOSCIENCES RESEARCH INSTITUTE, INC. WERE SUPPORTED ORGANIZATIONS THROUGH OCTOBER 22, 2020.