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CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT (EIN 31-1425735)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349311780
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T15:41:34-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN314419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137 W BROAD ST STE 530AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311425735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPUS PARTNERSBusinessNameLine1Txt
Business Name Line2FOR COMMUNITY URBAN REDEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6142475990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 N HIGH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA HOFFSISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6142475990PhoneNum
Signature2022-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastHOFFSISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTJ CONGER CPAPreparerPersonNm
PTINP00068140PTIN
Phone6142242164PhoneNum
Preparation2022-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAMANDA HOFFSISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 N HIGH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,681,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://CAMPUSPARTNERS.OSU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionREVITILIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIOActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,748PYContributionsGrantsAmt
CY Contributions Grants$135,593CYContributionsGrantsAmt
PY Program Service Revenue$5,769,930PYProgramServiceRevenueAmt
CY Program Service Revenue$5,891,317CYProgramServiceRevenueAmt
PY Investment Income$473,349PYInvestmentIncomeAmt
CY Investment Income$109,001CYInvestmentIncomeAmt
PY Other Revenue$282,475PYOtherRevenueAmt
CY Other Revenue$545,543CYOtherRevenueAmt
PY Total Revenue$6,530,502PYTotalRevenueAmt
CY Total Revenue$6,681,454CYTotalRevenueAmt
PY Grants And Similar Paid$177,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$689,406CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,575,814PYOtherExpensesAmt
CY Other Expenses$7,888,274CYOtherExpensesAmt
PY Total Expenses$7,753,038PYTotalExpensesAmt
CY Total Expenses$8,577,680CYTotalExpensesAmt
PY Revenues Less Expenses-$1,222,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,896,226CYRevenuesLessExpensesAmt
Total Assets BOY$128,033,402TotalAssetsBOYAmt
Total Assets EOY$180,909,775TotalAssetsEOYAmt
Total Liabilities BOY$135,610,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,382,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$7,576,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,473,212NetAssetsOrFundBalancesEOYAmt
MissionREVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,259,786ExpenseAmt
Grant$689,406GrantAmt
Revenue$6,436,860RevenueAmt
DescCAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.Desc
Total Program Service Expenses$8,259,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142475990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11568 N HIGH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK KASEY
CHAIRMAN1.0040.00Yes (X)$0$753,241$70,434
GUY WORLEY
DIRECTOR1.00Yes (X)$0$0$0
DAVID FRANTZ
DIRECTOR1.00Yes (X)$0$0$0
TOM KATZENMEYER
DIRECTOR1.00Yes (X)$0$0$0
MIKE PAPADAKIS
DIRECTOR1.0040.00Yes (X)$0$876,285$111,560
CHRISTIE ANGEL
DIRECTOR1.00Yes (X)$0$0$0
MELISSA SHIVERS
DIRECTOR1.0040.00Yes (X)$0$367,594$51,719
JAKE WOZNIAK
TREASURER1.0040.00$0$380,881$59,623Yes (X)
AMANDA HOFFSIS
PRESIDENT20.0020.00$0$162,326$44,353Yes (X)
HEIDI MCCABE
SECRETARY1.0040.00$0$227,663$40,900Yes (X)
KEITH MYERS
CEO1.0040.00$0$360,195$74,849Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,128,185TotReportableCompRltdOrgAmt
Total Other Compensation$453,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MESSER CONSTRUCTION
643 W COURT STCINCINNATIOH45203CONSTRUCTION SERVICES$54,698,040
UNIVERSAL PROTECTION SERVICES
PO BOX 848270DALLASTX75284SECURITY$639,425
STEINER REAL ESTATE SERVICES
4016 TOWNSFAIR WAYCOLUMBUSOH43219PROPERTY MANAGEMENT$596,586
GLOBAL MANAGEMENT SERVICES
507 MECKLEM LANEELLWOOD CITYPA16117CLEANING$427,101
THE GEORGETOWN COMPANY
500 PARK AVENUENEW YORKNY10022CONSULTING$318,986
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
All Other Contributions$135,593AllOtherContributionsAmt
Total Contributions$135,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531120BusinessCd
Total Revenue Column$5,891,317TotalRevenueColumnAmt
Related Or Exempt Func Income$5,891,317RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,891,317TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,001TotalRevenueColumnAmt
Exclusion$109,001ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER OPERATING INCOME900099$456,344$456,344
PROMOTIONAL EXPENSE RE900099$89,199$89,199
FieldValueIRS element (for citing)
Other Revenue Total$545,543OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,681,454TotalRevenueColumnAmt
Related Or Exempt Func Income$6,436,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,001ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$689,406TotalAmt
Program Services$689,406ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$404,012TotalAmt
Program Services$404,012ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,299TotalAmt
Management And General$48,299ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$186,997TotalAmt
Management And General$186,997ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$288,959TotalAmt
Program Services$288,959ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179,950TotalAmt
Program Services$179,950ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,688TotalAmt
Management And General$19,688ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,910TotalAmt
Management And General$62,910ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,983,116TotalAmt
Program Services$2,983,116ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REAL ESTATE TAXES$1,806,839$1,806,839
PROGRAM RELATED EXPENSE$997,865$997,865
SECURITY$628,519$628,519
MISCELLANEOUS$278,620$278,620

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,577,680TotalAmt
Program Services$8,259,786ProgramServicesAmt
Management And General$317,894ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,189,834BOYAmt
EOY$5,291,407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,063,845BOYAmt
EOY$943,724EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,585,218BOYAmt
EOY$1,694,217EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,425BOYAmt
EOY$81,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,925,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,117,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,488,648BOYAmt
EOY$171,807,184EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$654,432BOYAmt
EOY$1,091,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,033,402BOYAmt
EOY$180,909,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,851,298BOYAmt
EOY$10,642,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,765BOYAmt
EOY$206,170EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,733,325BOYAmt
EOY$179,534,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,610,388BOYAmt
EOY$190,382,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$7,576,986BOYAmt
EOY-$9,473,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$7,576,986BOYAmt
EOY-$9,473,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,033,402BOYAmt
EOY$180,909,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,896,226ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,695,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,688,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,748CurrentTaxYearMinus1YearAmt
Current Tax Year$135,592CurrentTaxYearAmt
Total$5,607,598TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,695,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,688,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,748CurrentTaxYearMinus1YearAmt
Current Tax Year$135,592CurrentTaxYearAmt
Total$5,607,598TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,076,163SubstantialContributorsTotAmt
Public Support Total170$4,531,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,675CurrentTaxYearMinus1YearAmt
Current Tax Year$109,001CurrentTaxYearAmt
Total$862,648TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,000,000CurrentTaxYearMinus2YearsAmt
Total$2,221,615TotalAmt
FieldValueIRS element (for citing)
Total Support$8,691,861TotalSupportAmt
Gross Receipts Rltd Activities$35,217,503GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52130PublicSupportCY170Pct
Public Support PY1700.72350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,009,171OtherCostOrOtherBasisAmt
Book Value$26,009,171BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,433,083OtherCostOrOtherBasisAmt
Depreciation$17,517,561DepreciationAmt
Book Value$94,915,522BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,175,535OtherCostOrOtherBasisAmt
Depreciation$6,972,685DepreciationAmt
Book Value$3,202,850BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,166,794OtherCostOrOtherBasisAmt
Depreciation$627,704DepreciationAmt
Book Value$539,090BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,140,551OtherCostOrOtherBasisAmt
Book Value$47,140,551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$171,807,184TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$113,159
PAYABLES TO RELATED PARTIES$179,421,319
FieldValueIRS element (for citing)
Total Liability$179,534,478TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GATEWAY FILM FOUNDATION
1550 N HIGH STCOLUMBUSOH43215473178799501(C)3$461,956TO SUPPORT THE NON PROFIT MISSION OF THE THE GATEWAY FILM FOUNDATION
THE COLUMBUS FOUNDATION
1234 E BROAD STCOLUMBUSOH43205316044264501(C)3$150,000ZORA'S HOUSE CAPITAL CAMPAIGN
CENTRAL OHIO COMMUNITY IMPROVEMENT CORPORATION
845 PARSONS AVECOLUMBUSOH43206043829443501(C)4$50,000SUPPORT WEINLAND PARK
NEIGHBORHOOD DESIGN CENTER
1445 SUMMIT STCOLUMBUSOH43220341049478501(C)3$13,200WORK ON THE FORMER DJ CARRYOUT SITE
WEINLAND PARK COMMUNITY CIVIC ASSOCIATION
303 E 6TH AVECOLUMBUSOH43201311458487501(C)3$7,000WEINLAND PARK SUPPORT
UNIVERSITY DISTRICT ORGANIZATION
2231 N HIGH ST STE 200COLUMBUSOH43201310805765501(C)3$5,000PUBLIC ART
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE REVIEWED BY CAMPUS PARTNERS AND APPROVED BY THE PRESIDENT. THEY ARE REVIEWED ON A MONTHLY BASIS BY THE TREASURER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACK KASEY
CHAIRMAN$0$382,815$0$280,136$0$90,290$0$54,597$0$15,837$0$823,675$0$0
MIKE PAPADAKIS
DIRECTOR$0$573,401$0$272,002$0$30,882$0$87,661$0$23,899$0$987,845$0$0
MELISSA SHIVERS
DIRECTOR$0$290,374$0$23,576$0$53,644$0$44,703$0$7,016$0$419,313$0$0
JAKE WOZNIAK
TREASURER$0$271,619$0$49,972$0$59,290$0$47,749$0$11,874$0$440,504$0$0
AMANDA HOFFSIS
PRESIDENT$0$144,195$0$0$0$18,131$0$19,433$0$24,920$0$206,679$0$0
HEIDI MCCABE
SECRETARY$0$204,294$0$0$0$23,369$0$26,737$0$14,163$0$268,563$0$0
KEITH MYERS
CEO$0$248,896$0$73,143$0$38,156$0$51,200$0$23,649$0$435,044$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSEVERAL OF THE INDIVIDUALS LISTED PARTICIPATE IN A SECTION 457(F) PLAN WITH A RELATED ORGANIZATION, THE OHIO STATE UNIVERSITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.
FORM 990, PART VI, SECTION A, LINE 2MOST OF THE DIRECTORS AND TRUSTEES ARE EMPLOYED BY THE OHIO STATE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 3STEINER MANAGEMENT MANAGED THE SOUTH CAMPUS GATEWAY. BUCKEYE REAL ESTATE MANAGES A NUMBER OF PROPERTIES. FINALLY, PELLA MANAGES A NUMBER OF PROPERTIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PRESENTED AT THE BOARD MEETING PRIOR TO THE FILING DEADLINE
FORM 990, PART VI, SECTION B, LINE 12CTHE DIRECTORS, OFFICERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE STATEMENT THEY CERTIFY THAT THEY HAVE RECEIVED AND READ THE POLICY AND THAT THEY HAVE NOT VIOLATED THE POLICY. THEY ARE ALSO REQUIRED TO DISCLOSE INFORMATION ON ANY RELATIONSHIPS AND OWNERSHIPS THEY AND THEIR IMMEDIATE FAMILY MEMBERS HAVE WHICH MIGHT CREATE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15OFFICERS AND OTHER STAFF OF CAMPUS PARTNERS ARE EMPLOYEES OF THE OHIO STATE UNIVERSITY AND WORK FOR CAMPUS PARTNERS UNDER A MEMORANDUM OF UNDERSTANDING WITH OHIO STATE. EMPLOYEES ARE NOT SEPARATELY COMPENSATED BY OHIO STATE FOR THEIR SERVICES TO ANY OF THE RELATED ENTITIES.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE UPON REQUEST AND ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF CAMPUS PARTNERS.
GENERAL FOOTNOTE:ABBREVIATIONS USED THROUGHOUT THE FORM 990: OSU - THE OHIO STATE UNIVERSITY; GARI - GATEWAY AREA REVITALIZATION INITIATIVE; UDCDE - UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ENTITY LLC; UDS - UNIVERSITY DEVELOPMENT STRATEGIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdEINEIN
CAMPUS PARTNERS FOR AFFORDABLE HOUSING LLC
1534 N HIGH STREETCOLUMBUSOH43201REAL ESTATEOH-$637,597$2,503,845N/A
REDSTONE REALTY COMPANY LLC
1534 N HIGH STREETCOLUMBUSOH43201REAL ESTATEOH-$1,152,918$146,925,062N/A311425735
SOUTH CAMPUS GATEWAY LLC
1556 N HIGH STREETCOLUMBUSOH43201REAL ESTATEOH-$125,862$31,596,522N/A431967712

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE OHIO STATE UNIVERSITY
2020 BLANKENSHIP HALL 901 WOODY HAYCOLUMBUSOH43210316025986EDUCATIONOH501(C)(3)LINE 6N/A0
MEDSTONE REALTY COMPANY LLC
1534 N HIGH STREETCOLUMBUSOH43201472884103REAL ESTATEOH501(C)(3)LINE 70CAMPUS PARTNERS
THE GATEWAY FILM FOUNDATION
1550 N HIGH STREETCOLUMBUSOH43201473178799ENTERTAINMENTOH501(C)(3)LINE 100CAMPUS PARTNERS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE GATEWAY FILM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$461,956InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt