2018-11-01T16:30:57-05:00 2017-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2017-01-01 810853467 16TECH COMMUNITY CORPORATION 16TE 3176382103 111 MONUMENT CIRCLE SUITE 1800 INDIANAPOLIS IN 46204 ROBERT W COY JR PRESIDENT 3176382103 2018-10-09 1 CASSE TATE P01271193 3175802000 2018-10-09 64.132.79.19 2018-10-09 18:22:55 ED P AE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55 AE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55 2017 2018-06-14 16:35:46Z ROBERT W COY JR 111 MONUMENT CIRCLE SUITE 1800 INDIANAPOLIS IN 46204 10153975 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. 12 5 0 13 0 0 6987940 10138523 0 0 -9837 9501 0 5951 6978103 10153975 0 0 0 0 0 292456 0 0 19875 1767715 949584 1767715 1242040 5210388 8911935 5383327 14357777 519584 582099 4863743 13775678 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 819373 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 PLACE 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 AND WITH MORE ON THE HORIZON IN THE NEXT TWO TO SIX MONTHS. 819373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 12 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X LATOYA ALEXANDER BOTTERON 3175324802 111 MONUMENT CIRCLE STE 1800 INDIANAPOLIS IN 46204 X DAVID LAWTHER JOHNSON CHAIR 1.00 40.00 X X 0 596982 66158 BART PETERSON VICE CHAIR 1.00 X X 0 0 0 MATT GUTWEIN TREASURER 1.00 40.00 X X 0 366097 31536 DANIEL F EVANS JR DIRECTOR 1.00 40.00 X 0 777081 25144 JEFFREY HARRISON DIRECTOR 1.00 X 0 0 0 ANGELA SMITH JONES DIRECTOR 1.00 40.00 X 0 119999 0 DAVID C LEWIS SR DIRECTOR 1.00 X 0 0 0 KRISTIN MAYS-CORBITT DIRECTOR 1.00 X 0 0 0 MARYA ROSE DIRECTOR 1.00 X 0 0 0 WILLIAM STEPHAN DIRECTOR 1.00 40.00 X 0 357144 104953 RAINER FISCHER PHD DIRECTOR (10/19/17-12/31/17) 1.00 40.00 X 0 612364 45096 DAVID A BROECKER DIRECTOR (1/1/17-10/18/17) 1.00 40.00 X 0 761777 28359 TROY D HEGE DIRECTOR (1/1/17-10/18/17) 1.00 40.00 X 0 316752 14706 ROBERT W COY JR PRESIDENT AND CEO (6/1/17-12/31/17) 40.00 X X 175385 0 32266 JOHN KISH PRESIDENT AND CEO (1/1/17-5/31/17) 22.50 17.50 X 74333 74333 0 249718 3982529 348218 1 0 1 0 AMERICAN STRUCTUREPOINT INC 2700 MARKET TOWER 10 WEST MARKET ST INDIANAPOLIS IN 46204 INFRASTRUCTURE DESIGN & PLANNING SERVICE 295250 JOHN J KISH AND ASSOCIATES INC PO BOX 68548 INDIANAPOLIS IN 46268 DESIGN & PLANNING CONSULTING SERVICES 250421 BINGHAM GREENEBAUM DOLL 2700 MARKET TOWER 10 WEST MARKET ST INDIANAPOLIS IN 46204 LEGAL SERVICES 143227 ICE MILLER 1 AMERICAN SQ 2900 INDIANAPOLIS IN 46282 LEGAL SERVICES 102051 4 6400000 238523 3500000 6400000 10138523 9501 9501 5951 0 5951 5951 5951 10153975 0 0 15452 281984 220579 41530 19875 10472 8378 2094 57000 57000 304809 197001 107808 14950 14950 68820 68820 114148 114148 29438 2425 27013 2043 2043 19708 19708 1215 1215 12395 12395 45766 45766 PROJECT EXPENSE 275627 275627 DUES AND SUBSCRIPTIONS 3665 3665 1242040 819373 402792 19875 2711966 5088842 56755 0 12884 28719 9240216 0 2601722 9240216 5383327 14357777 106421 168936 413163 413163 519584 582099 X 3821736 12736375 1042007 1039303 4863743 13775678 5383327 14357777 8911935 0 X X 0 1 X 1 0 X X X 6 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 6 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: TWO 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. PART IV, SECTION A, LINE 3B: CENTRAL INDIANA CORPORATE PARTNERSHIP IS A 501(C)(6). 16TECH COMMUNITY CORPORATION 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 BOTH CICP AND 16 TECH COMMUNITY CORPORATION TO ENSURE IT IS CONSIDERED CHARITABLE IN NATURE. IF NEEDED, 16 TECH COMMUNITY CORPORATION 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. 6000000 6000000 3240216 3240216 9240216 NOTES PAYABLE- RELATED PARTY 413163 413163 X 10153975 0 10153975 0 10153975 1242040 0 1242040 0 1242040 PART X, LINE 2: 16 TECH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017 AND THE PERIOD FROM SEPTEMBER 4, 2015 TO DECEMBER 31, 2016. 16 TECH FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE INITIAL INFORMATION RETURNS WERE FILED FOR THE YEARS ENDED DECEMBER 31, 2015 AND ALL TAX YEARS REMAIN OPEN TO EXAMINATION. X 0 1 X X X 0 0 0 0 0 0 0 0 0 DAVID LAWTHER JOHNSON CHAIR 0 483750 0 112470 0 762 0 22089 0 44069 0 663140 0 0 MATT GUTWEIN TREASURER 0 366097 0 0 0 0 0 23524 0 8012 0 397633 0 0 DANIEL F EVANS JR DIRECTOR 0 481901 0 269134 0 26046 0 10800 0 14344 0 802225 0 0 WILLIAM STEPHAN DIRECTOR 0 334751 0 0 0 22393 0 94053 0 10900 0 462097 0 0 RAINER FISCHER PHD DIRECTOR (10/19/17-12/31/17) 0 429810 0 182554 0 0 0 34200 0 10896 0 657460 0 0 DAVID A BROECKER DIRECTOR (1/1/17-10/18/17) 0 293930 0 63750 0 404097 0 16132 0 12227 0 790136 0 0 TROY D HEGE DIRECTOR (1/1/17-10/18/17) 0 210809 0 40500 0 65443 0 12859 0 1847 0 331458 0 0 ROBERT W COY JR PRESIDENT AND CEO (6/1/17-12/31/17) 169335 0 0 0 6050 0 10385 0 21881 0 207651 0 0 0 PART I, LINE 1A IN CONNECTION WITH THE PRESIDENT'S RELOCATION OF HIS FAMILY'S PRINCIPAL RESIDENCE FROM CINCINNATI, OHIO TO INDIANAPOLIS, INDIANA, 16 TECH COMMUNITY CORPORATION REIMBURSED FOR REASONABLE AND CUSTOMARY MOVING AND MOVING-RELATED EXPENSES OF $20,971 UPON RECEIPT OF PROPER DOCUMENTATION. PART I, LINE 3 ALL REPORTED COMPENSATION OF BOARD MEMBERS FOR THE 2017 TAX YEAR IS PROVIDED BY RELATED ORGANIZATIONS. 16TECH COMMUNITY CORPORATION DID NOT PROVIDE ANY COMPENSATION DURING THE 2017 TAX YEAR. THE PRESIDENT AND CEO PAYROLL WAS PROVIDED BY CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) UNDER THE MANAGEMENT AGREEMENT. 16TECH REIMBURSED CICP FOR THE EQUIVALENT PAYROLL. X 2 6400000 MARKET VALUE 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AND RETAIN NEW EMPLOYERS AND RELATED JOBS TO THE CITY OF INDIANAPOLIS; (III) TO FOSTER AND SUPPORT SCIENTIFIC RESEARCH AND RELATED TECHNOLOGY TRANSFER; (IV) TO SERVE AS A MULTIDISCIPLINARY HEALTH AND WELLNESS HUB FOR THE COMMUNITY, EMPLOYERS AND THE INDIVIDUALS THAT LIVE AND WORK WITHIN THE 16 TECH COMMUNITY; (V) TO PROMOTE, FURTHER AND SUPPORT THE EFFORTS OF THE "SUPPORTED ORGANIZATIONS" (AS DEFINED BELOW) IN THEIR STRATEGIC AND COORDINATED EFFORTS TO CREATE A DOWNTOWN TECHNOLOGY DISTRICT THAT WILL REVITALIZE 16 TECH AND THE SURROUNDING COMMUNITY, AND WILL ATTRACT EMPLOYERS, INCLUDING BUT NOT LIMITED TO LIFE SCIENCE, INFORMATION TECHNOLOGY AND OTHER TECHNOLOGY-INTENSIVE COMPANIES, AND INCREASE THE VISIBILITY AND LEADERSHIP OF THE CITY OF INDIANAPOLIS NATIONALLY AND ABROAD; (VI) TO CREATE, FURTHER OR SUPPORT EDUCATIONAL AND WORKFORCE PROGRAMS THAT STRENGTHEN THE 16 TECH AND SURROUNDING COMMUNITY; AND (VII)IN FURTHERANCE OF THE AFORESAID PURPOSES, TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE ACT, PROVIDED SUCH BUSINESS IS NOT INCONSISTENT WITH THE CORPORATION BEING ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. NOTWITHSTANDING THE FOREGOING, THE CORPORATION IS ORGANIZED, AND AT ALL TIMES THEREAFTER WILL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF INDIANA UNIVERSITY ("IU"), INDIANA UNIVERSITY HEALTH ("IU HEALTH"), INDIANA BIOSCIENCES RESEARCH INSTITUTE, INC. ("IBRI"), THE HEALTH & HOSPITAL CORPORATION OF MARION COUNTY ("ESKENAZI HEALTH"), CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. ("CICP"), AND THE CITY OF INDIANAPOLIS (HEREINAFTER REFERRED TO AS THE "SUPPORTED ORGANIZATIONS"). NOTHING IN THESE ARTICLES EMPOWERS THE CORPORATION TO ENGAGE IN ACTIVITIES WHICH ARE NOT IN FURTHERANCE OF THE ABOVE-MENTIONED PURPOSES, AND THE CORPORATION MAY NOT OPERATE TO SUPPORT OF BENEFIT ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 3 16 TECH COMMUNITY CORPORATION DELEGATED ADMINISTRATIVE DUTIES TO CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) INCLUDING ACCOUNTING, HUMAN RESOURCES, AND GRANTS ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 11B 16 TECH'S 990 WILL BE REVIEWED AND APPROVED FOR CIRCULATION TO THE BOARD OF DIRECTORS PRIOR TO THE JUNE 2018 MEETING WHERE THE ANNUAL FILING WILL BE APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER FOR ANNUAL DISCLOSURE. THE 16 TECH BOARD MEMBERS INDIVIDUALLY COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS AFTER THE FEBRUARY 2017 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S OF 16 TECH COMMUNITY CORPORATION PERFORMANCE AND COMPENSATION IS REVIEWED, ANALYZED AND SET BY THE 16 TECH 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. DAVID LAWTHER JOHNSON IS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND AN OFFICER OF CENTRAL INDIANA COMMUNITY PARTNERSHIP, INC (CICP), WHICH IS A SUPPORTED ORGANIZATION. CENTRAL INDIANA COMMUNITY PARTNERSHIP, INC (CICP) PROVIDES ADMINISTRATIVE OVERSIGHT THROUGH A MANAGEMENT AGREEMENT. MATT GUTWEIN IS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND AN OFFICER OF HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. DANIEL EVANS IS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND AN OFFICER OF INDIANA UNIVERSITY HEALTH, WHICH IS A SUPPORTED ORGANIZATION. ANGELA SMITH JONES IS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND AN OFFICER OF THE CITY OF INDIANAPOLIS, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. WILLIAM STEPHAN IS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND AN OFFICER OF INDIANA UNIVERSITY, WHICH IS A SUPPORTED ORGANIZATION. RAINER FISCHER IS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND AN OFFICER OF INDIANA BIOSCIENCES RESEARCH INSTITUTE (IBRI), WHICH IS A SUPORTED ORGANIZATION. DAVID BROECKER WAS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND WAS AN OFFICER OF INDIANA BIOSCIENCES RESEARCH INSTITUTE (IBRI), WHICH IS A SUPORTED ORGANIZATION. TROY HEGE WAS A BOARD MEMBER OF 16TECH COMMUNITY CORPORATION, AND WAS AN OFFICER OF INDIANA BIOSCIENCES RESEARCH INSTITUTE (IBRI), WHICH IS A SUPORTED ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 4. ALL REPORTED COMPENSATION OF BOARD MEMBERS FOR THE 2017 TAX YEAR IS PROVIDED BY RELATED ORGANIZATIONS. 16TECH COMMUNITY CORPORATION DID NOT PROVIDE ANY COMPENSATION DURING THE 2017 TAX YEAR. THE PRESIDENT AND CEO PAYROLL WAS PROVIDED BY CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) UNDER THE MANAGEMENT AGREEMENT. 16TECH REIMBURSED CICP FOR THE EQUIVALENT PAYROLL. FORM 990, PART XII, LINE 2C: 16 TECH'S 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. 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 111 MONUMENT CIRCLE STE 1800 INDIANAPOLIS IN 46202 352065459 SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. IN 501(C)(6) 501(C)(6) 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 INDIANA BIOSCIENCES RESEARCH INSTITUTE INC E 413163 FMV INDIANA BIOSCIENCES RESEARCH INSTITUTE INC C 6400000 FMV THE CITY OF INDIANAPOLIS C 557194 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC O 218123 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC L 57000 FMV SCHEDULE R, PART V, LINE 1(P) AND (Q) TO THE EXTENT CICP INCURS EXPENSES ON BEHALF OF 16TECH COMMUNITY CORPORATION (16TECH), THE ENTITY REGULARLY REIMBURSES CICP. EACH MONTH CICP PREPARES AN INTERCOMPANY REPORT THAT DETAILS AMOUNTS DUE FROM 16TECH, AND OWED TO CICP. 16TECH 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.