2014-05-14T12:53:47-05:00 2013-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2013-01-01 391622687 MILWAUKEE COUNTY RESEARCH PARK CORPORATION MILW 4147781400 10437 INNOVATION DRIVE NO 123 WAUWATOSA WI 53226 WILLIAM RYAN DREW EXECUTIVE DIRECTOR 4147781400 2014-05-12 1 CARRIE GINDT P00997435 4142717800 2013 2015-11-30 17:44:51Z WILLIAM RYAN DREW 10437 INNOVATION DRIVE WAUWATOSA WI 53226 2202154 0 X WWW.MCRPC.ORG X 1987 WI THE MILWAUKEE COUNTY RESEARCH PARK CORPORATION (MCRPC) IS A QUASI-PUBLIC, NON-PROFIT ORGANIZATION CREATED IN 1987 TO MANAGE THE DEVELOPMENT OF A UNIVERSITY RELATED RESEARCH PARK IN 175 ACRES OF MILWAUKEE COUNTY OWNED LAND IN WAUWATOSA, WISCONSIN. MCRPC NURTURES TECHNOLOGY BASED COMPANIES, STRENGTHENS MILWAUKEE COUNTY'S BUSINESS BASE, CREATES NEW EMPLOYMENT OPPORTUNITIES AND FACILITATES TECHNOLOGY COMMERCIALIZATION. THIS OBJECTIVE IS BEING ACCOMPLISHED BY BRINGING TOGETHER THE SUBSTANTIAL ACADEMIC, INTELLECTUAL, BUSINESS AND ENTREPRENEURIAL RESOURCES OF THE METROPOLITAN MILWAUKEE AREA IN A PHYSICAL ENVIRONMENT CONDUCIVE TO SUCH ACTIVITIES. 15 15 3 0 0 0 0 0 1075767 1483526 49386 54042 446850 429714 1572003 1967282 0 0 0 0 337200 343318 0 0 0 558091 961154 895291 1304472 676712 662810 3785483 4755660 372052 134127 3413431 4621533 X THE MILWAUKEE COUNTY RESEARCH PARK IS A QUASI-PUBLIC, NON-PROFIT ORGANIZATION CREATED IN 1987 TO MANAGE THE DEVELOPMENT OF A UNIVERSITY-RELATED RESEARCH PARK ON 175 ACRES OF MILWAUKEE COUNTY OWNED LAND IN WAUWATOSA, WISCONSIN. MCRPC NURTURES TECHNOLOGY-BASED COMPANIES, STRENGTHENS MILWAUKEE COUNTY'S BUSINESS BASE, CREATES NEW EMPLOYMENT OPPORTUNITIES, AND FACILITATES TECHNOLOGY COMMERCIALIZATION. THE OBJECTIVE IS BEING ACCOMPLISHED BY BRINGING TOGETHER THE SUBSTANTIAL ACADEMIC, INTELLECTUAL, BUSINESS AND ENTREPRENEURIAL RESOURCES OF THE METROPOLITAN MILWAUKEE AREA IN A PHYSICAL ENVIRONMENT CONDUCIVE TO SUCH ACTIVITIES. 0 0 ORGANIZED TO PURSUE DEVELOPMENT OF A RESEARCH PARK ON MILWAUKEE COUNTY LAND AND ESTABLISH AN ON-SITE MEDICAL RESEARCH AND TECHNOLOGY FACILITY 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM RYAN DREW 4147781400 10437 INNOVATION DRIVE WAUWATOSA WI 532264815 JAMES N ELLIOTT CHAIRMAN 0.20 X X 0 0 0 MICHAEL MAYOSR VICE CHAIRMAN 0.20 X X 0 0 0 DANIEL F MCKEITHAN JR SECRETARY 0.20 X X 0 0 0 JOSEPH L PHELAN TREASURER 0.20 X X 0 0 0 DAVID DULL MEMBER 0.20 X 0 0 0 KATHLEEN EHLEY MEMBER 0.20 X 0 0 0 MICHAEL L GONZALEZ MEMBER 0.20 X 0 0 0 WILLIAM F FOX ESQ MEMBER 0.20 X 0 0 0 DAVID GILBERT MEMBER 0.20 X 0 0 0 WILLIE JOHNSON JR MEMBER 0.20 X 0 0 0 PATRICIA JURSIK MEMBER 0.20 X 0 0 0 THEODORE LIPSCOMB MEMBER 0.20 X 0 0 0 JOHN R RAYMOND SR MEMBER 0.20 X 0 0 0 JAMES SCHMITT MEMBER 0.20 X 0 0 0 KIMBERLY WALKER MEMBER 0.20 X 0 0 0 WILLIAM RYAN DREW EXECUTIVE DIRECTOR 10.00 X 47850 0 5643 GUY T MASCARI DIRECTOR OF DEVELOPMENT 40.00 X 114800 0 30103 162650 0 35746 1 0 0 0 JOHNSON CONTROLS 5757 N GREEN BAY AVE MILWAUKEE WI 53209 CONSTRUCTION 153990 RAMS CONTRACTING 20079 W MAIN STREET LANNON WI 53046 CONSTRUCTION 100081 2 LAND SALES 900099 1014280 1014280 DOT PROJECT 900099 413712 413712 DEVELOPMENT FUND CONTR 900099 55534 55534 1483526 54042 54042 657770 234872 422898 422898 422898 MISCELLANEOUS 900099 6816 6816 6816 1967282 1906424 0 60858 198396 82075 13875 24859 24113 42572 39400 8554 734 17633 175621 492 12 6809 13864 DOT PROJECT 646042 TECHNICAL ASSISTANCE 6915 PLANNING FEES 2506 1304472 1057186 479903 347573 598942 64189 95899 1710 4099 5000 2304752 3573332 7684 874 3785483 4755660 268045 23166 4854 99153 110961 372052 134127 X 3066207 4285556 347224 335977 3413431 4621533 3785483 4755660 662810 545292 0 X X 0 1 X 1 0 2556104 723445 545384 3824933 2282624 48574 224906 2556104 2301952 -19328 2282624 2055312 246640 2301952 1731290 324022 2055312 1.00000 0 0 0 SALES TAX PAYABLE 165 SECURITY DEPOSITS 60971 STATE- REVOLVING LOAN FUND 49825 110961 X 2747446 545292 234872 780164 1967282 0 1967282 1539344 234872 234872 1304472 0 1304472 PART V, LINE 4: TO OFFSET FUTURE EXPENDITURES WHEN ALL LAND SALES ARE COMPLETE. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM UNITED STATES INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS A WISCONSIN NONPROFIT CORPORATION AND IS EXEMPT FROM STATE INCOME TAX. NONE OF THE CORPORATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE SCHEDULE D EXPLANATIONS PART XI LINE 8 - UNREALIZED GAIN ON INVESTMENTS PART XII LINE 2A - UNREALIZED GAIN ON INVESTMENTS PART XII LINE 2D - RENTAL EXPENSE PART XIII LINE 2D - RENTAL EXPENSE FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE SENT BY U.S. MAIL OR E-MAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL APPLICABLE PERSONS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL BUDGET MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.