2016-10-13T15:08:07-05:00 2016-06-30 560587953 GILLIAM COBLE & MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2015-07-01 900131526 GATEWAY UNIVERSITY RESEARCH PARK INC GATE 3363759232 2901 EAST GATE CITY BLVD SUITE 2500 GREENSBORO NC 274014904 JOHN MERRILL EXECUTIVE DIRECTOR 3363759659 2016-10-05 1 WILLIAM E WILKINSON P00024569 3362276283 2015 2017-02-10 21:41:12Z MR JOHN MERRILL 2901 EAST GATE CITY BLVD SUITE 2500 GREENSBORO NC 274014904 5001821 0 X WWW.GATEWAYURP.COM X 2003 NC THE ORGANIZATION IS A CATALYST FOR UNIVERSITY RESEARCH, INNOVATION, AND ECONOMIC DEVELOPMENT. 17 17 12 1 0 0 1078499 1202444 3616302 3714138 -16532 32138 22193 51018 4700462 4999738 0 0 0 0 871668 907501 0 0 0 6447060 6697151 7318728 7604652 -2618266 -2604914 75128253 75021618 9529228 12027507 65599025 62994111 GATEWAY UNIVERSITY RESEARCH PARK IS A CATALYST FOR UNIVERSITY RESEARCH, INNOVATION, AND ECONOMIC DEVELOPMENT. 0 0 5762090 3793073 TO BE A CATALYST FOR ENHANCING THE RESEARCH ENTERPRISE FOR NORTH CAROLINA AGRICULTURAL & TECHNOLOGICAL STATE UNIVERSITY AND THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO WHILE ENHANCING/PROMOTING THE COMMUNITY THROUGH ECONOMIC AND CULTURAL DEVELOPMENT. 5762090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 12 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOHN R MERRILL 3363759232 5900 SUMMIT AVENUE BROWN SUMMIT NC 27214 MR EDWARD KITCHEN CHAIR 5.00 X X 0 0 0 MR DENNIS STEARNS SECRETARY / TREASURER 1.00 X X 0 0 0 MR WILLIAM L JASPER MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 DR HAROLD L MARTIN SR MEMBER, BOARD OF DIRECTORS 5.00 X 0 0 0 DR JOSEPH B WHITEHEAD MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MR STEVE HORSLEY MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MS DENNY KELLY MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 DR FRANKLIN GILLIAM MEMBER, BOARD OF DIRECTORS 5.00 X 0 0 0 DR GERALD TRUESDALE MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 DR DANA DUNN MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MR GEORGE JOHNSON MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 DR TERRI SHELTON MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MR DAVID LEEPER MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 DR BARRY BURKS MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MS MAE DOUGLAS MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 DR CHARLES E MCQUEARY MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MS KIM GATLING MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MR JOHN R MERRILL EXECUTIVE DIRECTOR 50.00 X 180221 0 20832 180221 0 20832 1 0 1 0 LANDMARK BUILDERS OF THE TRIAD INC 3520 TRIAD CT WINSTON SALEM NC 27107 CONSTRUCTION 511435 MOSER MAYER PHOENIX ASSOCIATES PA 328 EAST MARKET STREET SUITE 200 GREENSBORO NC 27401 ARCHITECTURE/ENGINEERING 428121 NEW ATLANTIC CONTRACTING INC 2635 REYNOLDA ROAD WINSTON SALEM NC 27106 CONSTRUCTION 176465 CARL ZEISS MICROSCOPY LLC ONE ZEISS DRIVE THORNWOOD NY 10594 LABORATORY EQUIPMENT 175228 LANKFORD PROTECTIVE SERVICES INC 2711-B PINEDALE ROAD GREENSBORO NC 27408 SECURITY 168179 10 1202444 1202444 MANAGEMENT FEE INCOME 531110 2546115 2546115 RENTAL INCOME 531110 1168023 1168023 3714138 4221 4221 30000 2083 27917 27917 27917 MISCELLANEOUS INCOME 531110 51018 51018 51018 4999738 3793073 0 4221 200085 150064 50021 584737 438553 146184 35121 26341 8780 32059 24044 8015 55499 41624 13875 34763 26072 8691 45069 33802 11267 115073 86305 28768 18000 13500 4500 36412 27310 9102 1019120 764111 255009 5033 3775 1258 250644 187983 62661 3440168 2580126 860042 95252 71439 23813 MAINTENANCE AND REPAIRS 1244986 964745 280241 SECURITY EXPENSE 168144 126108 42036 JSNN CONSUMABLES 111291 111291 0 TELEPHONE AND NETWORK S 107043 80282 26761 6153 4615 1538 7604652 5762090 1842562 0 900365 1650223 248453 167665 90820 77866 90437026 17395162 73790615 73041864 98000 84000 75128253 75021618 241589 581055 221474 463741 9066165 10982711 9529228 12027507 X 65599025 62994111 65599025 62994111 75128253 75021618 -2604914 0 X 0 1 X 1 1 1 X 16266008 1241890 1359784 1078499 1202444 21148625 236250 236250 236250 236250 236250 1181250 16502258 1478140 1596034 1314749 1438694 22329875 22329875 6091 2065 2872 3528 4221 18777 84603 44180 82687 22193 51018 284681 22633333 18002622 0.98660 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79470505 10175517 69294988 10873116 7179448 3693668 93405 40197 53208 73041864 5208071 236250 236250 4971821 27917 27917 4999738 7812985 236250 236250 7576735 27917 27917 7604652 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS INCLUDED WITH OPERATING REVENUE 27,917. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS INCLUDED WITH OPERATING REVENUE 27,917. X 0 0 0 0 0 0 0 0 0 MR JOHN R MERRILL EXECUTIVE DIRECTOR 173021 0 0 0 7200 0 13112 0 7720 0 201053 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LEEPER KEAN & RUMLEY LLP PROVIDES ACCOUNTING SERVICES FOR GREENSBORO PLASTIC SURGICAL ASSOCIATES. GATEWAY BOARD MEMBER DAVID LEEPER, IS A PARTNER AT LEEPER KEAN & RUMLEY, LLP AND BOARD MEMBER DR. GERALD TRUESDALE IS THE OWNER OF GREENSBORO PLASTIC SURGICAL ASSOCIATES, P.A. LEEPER KEAN & RUMLEY LLP ALSO PROVIDES TAX SERVICES FOR BOARD MEMBER EDWARD KITCHEN. FORM 990, PART VI, SECTION A, LINE 2 GATEWAY UNIVERSITY RESEARCH PARK HAS A CONTRACTUAL AGREEMENT WITH UNION SQUARE CAMPUS, INC., A 501(C)(3)NONPROFIT, TO PROVIDE FACILITIES AND MANAGEMENT SERVICES. J. EDWARD KITCHEN, HAROLD L. MARTIN, SR., AND FRANKLIN GILLIAM, JR. SERVE ON THE BOARD OF DIRECTORS OF GATEWAY AND ARE ALSO ON THE BOARD OF DIRECTORS OF UNION SQUARE CAMPUS. THE BOARD OF DIRECTORS OF GATEWAY UNIVERSITY RESEARCH PARK ONLY APPROVE THE CONTRACTUAL AGREEMENTS WITH UNION SQUARE CAMPUS, AND ARE NOT INVOLVED IN THE DAY-TO-DAY MANAGEMENT DECISIONS AT UNION SQUARE CAMPUS. J. EDWARD KITCHEN, HAROLD L. MARTIN, SR., AND FRANKLIN GILLIAM, JR., RECUSE THEMSELVES FROM ANY CONFLICTING BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 WITH OVERSIGHT FROM THE EXECUTIVE DIRECTOR, GATEWAY'S DIRECTOR OF ADMINISTRATION AND THE BUSINESS OFFICER COMPILE THE INFORMATION TO BE SUBMITTED TO THE ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF THE FORM 990 WHEN PREPARED, AND THE DRAFT FORM 990 ALSO IS PRESENTED TO THE BOARD'S AUDIT COMMITTEE FOR REVIEW (PRIOR TO FILING). THE FINAL REPORT IS PRESENTED TO THE BOARD OF DIRECTORS AS PART OF GATEWAY UNIVERSITY RESEARCH PARK'S ANNUAL REPORT (PRIOR TO FILING). FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL JANUARY BOARD MEETING, THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ASKS MEMBERS TO SIGN THOSE AND RETURN AS QUICKLY AS POSSIBLE. THE DIRECTOR OF ADMINISTRATION OR BUSINESS OFFICER THEN FOLLOWS-UP WITH EACH INDIVIDUAL TO BE SURE OF THEIR RECEIPT AND THAT FULL DISCLOSURE OF POSSIBLE CONFLICTS OF INTERESTS (IF ANY) IS DISCUSSED AND RESOLVED WITH THE BOARD. POLICIES ARE THEN FILED IN GATEWAY'S BOARD BOOK. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. INCREASES OR DECREASES IN SALARY ARE MADE BASED ON THE BOARD'S RECOMMENDATION. PAGE 6, PART VI, LINE 15B. PERSONNEL RECEIVE AN ANNUAL PERFORMANCE REVIEW BY GATEWAY'S EXECUTIVE DIRECTOR. SALARY RECOMMENDATIONS ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GATEWAY UNIVERSITY RESEARCH PARK, INC. PREPARES AND PROVIDES AN ANNUAL REPORT, WHICH CONTAINS AN AUDITED FINANCIAL REPORT AND FORM 990, AS WELL AS A DESCRIPTION OF THE ORGANIZATION'S ACTIVITIES DURING THE PRIOR YEAR. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.