2020-10-28T07:55:37-05:00 2019-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2019-01-01 810853467 16TECH COMMUNITY CORPORATION 16TE 3176382103 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 ROBERT F HERZOG CFO 3176382103 2020-10-27 1 CASSE TATE P01271193 3175802000 2020-10-27 64.132.79.18 2020-10-27 17:10:16 ED P 2E6FD0C1A14560A46C57BFCF97C7588A5C059098 F9F630235231CE1D5927E73466E20527FB1440EF 2019 2021-01-29 14:40:06Z X ROBERT F HERZOG 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 39161475 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, THE 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. 13 4 6 14 0 0 21272457 21560286 0 17358762 173573 191822 2857 50605 21448887 39161475 0 2032151 0 0 576551 1157480 0 0 171754 1776202 19199257 2352753 22388888 19096134 16772587 33476040 65136123 604228 15491724 32871812 49644399 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 21637858 2032151 17358762 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. 21637858 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 1 0 0 0 0 1 0 0 0 1 X 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 4 0 0 0 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 RAINIER FISCHER DIRECTOR- TERM ENDED 4/7/19 1.00 40.00 X 0 787752 16938 DAVID LAWTHER JOHNSON CHAIR 1.00 40.00 X X 0 632327 78025 TORY CASTOR SECRETARY 1.00 40.00 X X 0 429790 21895 MATT GUTWEIN TREASURER 1.00 40.00 X X 0 419817 3512 ROBERT W COY JR PRESIDENT AND CEO 40.00 X X 346323 0 67581 JAY MCGILL DIRECTOR 1.00 40.00 X 0 370583 16800 WILLIAM STEPHAN DIRECTOR 1.00 40.00 X 0 346596 24905 EMILY KRUEGER CHEIF OPERATING OFFICER 40.00 X 197097 0 31451 ERIC MILLER DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 129108 0 41326 ANGELA SMITH JONES DIRECTOR 1.00 40.00 X 0 119995 0 ROBERT HERZOG CHEIF FINANCIAL OFFICER 40.00 X 57693 0 11325 JEFFREY HARRISON DIRECTOR 1.00 40.00 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 DIVAKAR RAMAKRISHNAN DIRECTOR 1.00 X 0 0 0 DANIEL F EVANS JR DIRECTOR 1.00 X 0 0 0 730221 3106860 313758 3 0 1 0 CITIZENS ENERGY 2020 N MERIDIAN STRRET INDIANAPOLIS IN 46202 INFRASTRUCTURE DESIGN, PLANNING, AND DEV 9000000 BOWEN ENGINEERING 8802 N MERIDIAN STREET INDIANAPOLIS IN 46260 INFRASTRUCTURE DESIGN, PLANNING, AND DEV 5331992 REITH RILEY 3626 ELKHART ROAD GOSHEN IN 46526 INFRASTRUCTURE DESIGN, PLANNING, AND DEV 3769412 AMERICAN STRUCTUREPOINT INC 2700 MARKET TOWER 10 WEST MARKET ST INDIANAPOLIS IN 46204 INFRASTRUCTURE DESIGN, PLANNING, AND DEV 956603 CTL ENGINEERING OF OHIO 2860 FISHERS ROAD COLUMBUS OH 43204 INFRASTRUCTURE DESIGN, PLANNING, AND DEV 398650 8 4460000 16538759 561527 4467110 21560286 DEVELOPER FEE 531390 17358762 17358762 17358762 191822 191822 50605 0 50605 50605 50605 39161475 17358762 0 242427 2032151 2032151 902669 631868 153454 117347 64037 44826 10886 8325 139489 97642 23713 18134 51285 35900 8718 6667 114000 114000 617285 529920 87365 35064 35064 78000 78000 156627 156627 46886 25183 17464 4239 19980 13986 3397 2597 122135 88801 18889 14445 832 832 106107 77781 28326 DEVELOPMENT EXPENSES 17358762 17358762 PROJECT EXPENSES 455425 455425 0 0 COMMUNITY RELATIONS 88154 88154 22388888 21637858 579276 171754 1148405 14528048 15026956 1345796 699990 454799 8743800 30459 24477 13542556 9231630 13542556 57114 6692794 27085339 33476040 65136123 604228 4519224 10972500 604228 15491724 X 30572371 32871812 2299441 16772587 32871812 49644399 33476040 65136123 16772587 0 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 0 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 0 1 1 1 1 1 0 0 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 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 22388888 22388888 1000000 250000 0 0 267638 1000000 1267638 1901457 5000 5000 66910 250000 316910 475365 13542556 13542556 13542556 INVESTMENT IN INDY INNOVATION 1, LLC 897000 CONSTRUCTION IN PROCESS 26187797 INVESTMENT IN 16 TECH LEVERAGE LENDER 542 27085339 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 2019 AND 2018. 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. 1 INNOVATION HUB BUILDING HOLDING CORPORATION 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843721914 501(C)(2) 395220 1636931 FMV LAND AND CONSTRUCTION IN PROGRESS TRANSFER OF LAND AND CONSTRUCTION IN PROGRESS TO ESTABLISH THE RELATED ORGANIZATION 1 1 X X X 0 0 0 0 0 0 0 0 0 RAINIER FISCHER DIRECTOR- TERM ENDED 4/7/19 0 690496 0 97256 0 0 0 16800 0 138 0 804690 0 0 DAVID LAWTHER JOHNSON CHAIR 0 510722 0 119319 0 2286 0 25138 0 52887 0 710352 0 0 TORY CASTOR SECRETARY 0 300019 0 129771 0 0 0 19000 0 2895 0 451685 0 0 MATT GUTWEIN TREASURER 0 419817 0 0 0 0 0 0 0 3512 0 423329 0 0 ROBERT W COY JR PRESIDENT AND CEO 310135 0 35000 0 1188 0 19131 0 48450 0 413904 0 0 0 JAY MCGILL DIRECTOR 0 314474 0 56109 0 0 0 16800 0 0 0 387383 0 0 WILLIAM STEPHAN DIRECTOR 0 346596 0 0 0 0 0 0 0 24905 0 371501 0 0 EMILY KRUEGER CHEIF OPERATING OFFICER 171462 0 25500 0 135 0 18052 0 13399 0 228548 0 0 0 ERIC MILLER DIRECTOR OF BUSINESS DEVELOPMENT 128952 0 0 0 156 0 12285 0 29041 0 170434 0 0 0 PART I, LINE 3 ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS FOR THE TAX YEAR IS PROVIDED BY RELATED ORGANIZATIONS. PAYROLL SERVICES WERE PROVIDED BY CENTRAL CORPORATE PARTNERSHIP (CICP) UNDER A MANAGEMENT AGREEMENT. 16 TECH REIMBURSED CICP FOR ANY PAYROLL OR OTHER COSTS INCURRED RELATED TO THIS AGREEMENT. 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. X 1 7110 FMV X 2 4460000 FMV 0 0 0 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 AS REFERENCED FOR FORM 990, PART VII, SECTION A, LINE 4. FORM 990, PART VI, SECTION B, LINE 11B 16 TECH CC'S 990 WILL BE REVIEWED AND APPROVED FOR CIRCULATION TO THE BOARD OF DIRECTORS 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 CHEIF 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 OVERSIGHT THROUGH A MANAGEMENT AGREEMENT. MATT GUTWEIN 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. TORY CASTOR IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA UNIVERSITY HEALTH, WHICH IS A SUPPORTED ORGANIZATION. DANIEL EVANS IS A BOARD MEMBER OF 16 TECH CC, AND THE BOARD CHAIR OF INDIANA BIOSCIENCES RESEARCH INSTITUTE (IBRI), WHICH IS A SUPORTED ORGANIZATION. JAY MCGILL IS A BOARD MEMBER OF 16 TECH CC, AND THE BOARD CHAIR OF INDIANA BIOSCIENCES RESEARCH INSTITUTE (IBRI), WHICH IS A SUPORTED ORGANIZATION. ANGELA SMITH JONES IS A BOARD MEMBER OF 16 TECH CC, 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. JEFFREY HARRISON IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF CITIZENS ENERGY GROUP, WHICH IS A SUPPORTED ORGANIZATION. 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. PAYROLL SERVICES WERE PROVIDED BY CENTRAL CORPORATE PARTNERSHIP (CICP) UNDER A MANAGEMENT AGREEMENT. 16 TECH REIMBURSED CICP FOR ANY PAYROLL OR OTHER COSTS INCURRED RELATED TO THIS AGREEMENT. FORM 990, PART XII, LINE 2C. 16 TECH CC'S FINANCE AND AUDIT COMMITTEE CONSISTS OF 3 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 16 TECH COMMUNITY CORPORATION 16 TECH SUB TENENT LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46204 843704042 PROPERTY MANAGEMENT IN 16 TECH COMMUNITY CORPORATION INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 HIGHER EDUCATION IN GOVERNMENTAL ENTITY GOVERNMENTAL ENTITY 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) 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) 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 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) 0 CITY OF INDIANAPOLIS 200 EAST WASHINGTON STREET SUITE 20 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT IN CITY GOVERNMENT CITY GOVERNMENT 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 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 0 16 TECH LEVERAGE LENDER LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843687720 IN 16 TECH DEVELOPER LLC 8664702 0 0 0.54250 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 THE CITY OF INDIANAPOLIS C 16538759 FMV THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY C 2510000 FMV INDIANA UNIVERSITY C FMV INDIANA UNIVERSITY HEALTH INC C 1950000 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC O 1148949 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC M 114000 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC Q 39192 FMV INNOVATION HUB BUILDING HOLDING CORPORATION B 2032151 FMV DEPT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS ENERGY M 9000000 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. 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 BOARD MEMBERS AND EMPLOYEES FOR THE 2018 TAX YEAR IS PROVIDED BY RELATED ORGANIZATIONS. 16 TECH CC DID NOT PROVIDE ANY COMPENSATION DURING THE 2018 TAX YEAR. PAYROLL WAS PROVIDED BY CICP UNDER THE MANAGEMENT AGREEMENT. 16 TECH CC REIMBURSED CICP FOR THE EQUIVALENT PAYROLL. 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.