2022-05-16T15:41:34-05:00 2021-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2020-07-01 311425735 CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT CAMP 6142475990 1534 N HIGH STREET COLUMBUS OH 43201 AMANDA HOFFSIS PRESIDENT 6142475990 2022-05-14 AMANDA HOFFSIS 999009999 TJ CONGER CPA P00068140 6142242164 2022-05-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X AMANDA HOFFSIS 1534 N HIGH STREET COLUMBUS OH 43201 6681454 0 X HTTP://CAMPUSPARTNERS.OSU.EDU X 1995 OH REVITILIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO 7 4 0 0 0 0 4748 135593 5769930 5891317 473349 109001 282475 545543 6530502 6681454 177224 689406 0 0 0 0 0 0 0 7575814 7888274 7753038 8577680 -1222536 -1896226 128033402 180909775 135610388 190382987 -7576986 -9473212 REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 0 0 8259786 689406 6436860 CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 8259786 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X THE ORGANIZATION 6142475990 1568 N HIGH STREET COLUMBUS OH 43201 JACK KASEY CHAIRMAN 1.00 40.00 X 0 753241 70434 GUY WORLEY DIRECTOR 1.00 X 0 0 0 DAVID FRANTZ DIRECTOR 1.00 X 0 0 0 TOM KATZENMEYER DIRECTOR 1.00 X 0 0 0 MIKE PAPADAKIS DIRECTOR 1.00 40.00 X 0 876285 111560 CHRISTIE ANGEL DIRECTOR 1.00 X 0 0 0 MELISSA SHIVERS DIRECTOR 1.00 40.00 X 0 367594 51719 JAKE WOZNIAK TREASURER 1.00 40.00 X 0 380881 59623 AMANDA HOFFSIS PRESIDENT 20.00 20.00 X 0 162326 44353 HEIDI MCCABE SECRETARY 1.00 40.00 X 0 227663 40900 KEITH MYERS CEO 1.00 40.00 X 0 360195 74849 0 3128185 453438 0 0 1 0 MESSER CONSTRUCTION 643 W COURT ST CINCINNATI OH 45203 CONSTRUCTION SERVICES 54698040 UNIVERSAL PROTECTION SERVICES PO BOX 848270 DALLAS TX 75284 SECURITY 639425 STEINER REAL ESTATE SERVICES 4016 TOWNSFAIR WAY COLUMBUS OH 43219 PROPERTY MANAGEMENT 596586 GLOBAL MANAGEMENT SERVICES 507 MECKLEM LANE ELLWOOD CITY PA 16117 CLEANING 427101 THE GEORGETOWN COMPANY 500 PARK AVENUE NEW YORK NY 10022 CONSULTING 318986 14 135593 135593 RENTAL INCOME 531120 5891317 5891317 5891317 109001 109001 OTHER OPERATING INCOME 900099 456344 456344 PROMOTIONAL EXPENSE RE 900099 89199 89199 545543 6681454 6436860 0 109001 689406 689406 404012 404012 48299 48299 186997 186997 288959 288959 179950 179950 19688 19688 62910 62910 2500 2500 2983116 2983116 REAL ESTATE TAXES 1806839 1806839 PROGRAM RELATED EXPENSE 997865 997865 SECURITY 628519 628519 MISCELLANEOUS 278620 278620 8577680 8259786 317894 0 8189834 5291407 1063845 943724 1585218 1694217 51425 81351 196925134 25117950 116488648 171807184 654432 1091892 128033402 180909775 9851298 10642339 25765 206170 125733325 179534478 135610388 190382987 X -7576986 -9473212 -7576986 -9473212 128033402 180909775 -1896226 0 X 0 1 X 0 0 X 83841 1695000 3688417 4748 135592 5607598 83841 1695000 3688417 4748 135592 5607598 1076163 4531435 103475 253770 221727 174675 109001 862648 221615 2000000 2221615 8691861 35217503 0.52130 0.72350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26009171 26009171 112433083 17517561 94915522 10175535 6972685 3202850 1166794 627704 539090 47140551 47140551 171807184 TENANT DEPOSITS 113159 PAYABLES TO RELATED PARTIES 179421319 179534478 1 GATEWAY FILM FOUNDATION 1550 N HIGH ST COLUMBUS OH 43215 473178799 501(C)3 461956 TO SUPPORT THE NON PROFIT MISSION OF THE THE GATEWAY FILM FOUNDATION THE COLUMBUS FOUNDATION 1234 E BROAD ST COLUMBUS OH 43205 316044264 501(C)3 150000 ZORA'S HOUSE CAPITAL CAMPAIGN CENTRAL OHIO COMMUNITY IMPROVEMENT CORPORATION 845 PARSONS AVE COLUMBUS OH 43206 043829443 501(C)4 50000 SUPPORT WEINLAND PARK NEIGHBORHOOD DESIGN CENTER 1445 SUMMIT ST COLUMBUS OH 43220 341049478 501(C)3 13200 WORK ON THE FORMER DJ CARRYOUT SITE WEINLAND PARK COMMUNITY CIVIC ASSOCIATION 303 E 6TH AVE COLUMBUS OH 43201 311458487 501(C)3 7000 WEINLAND PARK SUPPORT UNIVERSITY DISTRICT ORGANIZATION 2231 N HIGH ST STE 200 COLUMBUS OH 43201 310805765 501(C)3 5000 PUBLIC ART 5 1 PART I, LINE 2: GRANTS ARE REVIEWED BY CAMPUS PARTNERS AND APPROVED BY THE PRESIDENT. THEY ARE REVIEWED ON A MONTHLY BASIS BY THE TREASURER. 0 1 0 0 0 0 0 0 0 JACK KASEY CHAIRMAN 0 382815 0 280136 0 90290 0 54597 0 15837 0 823675 0 0 MIKE PAPADAKIS DIRECTOR 0 573401 0 272002 0 30882 0 87661 0 23899 0 987845 0 0 MELISSA SHIVERS DIRECTOR 0 290374 0 23576 0 53644 0 44703 0 7016 0 419313 0 0 JAKE WOZNIAK TREASURER 0 271619 0 49972 0 59290 0 47749 0 11874 0 440504 0 0 AMANDA HOFFSIS PRESIDENT 0 144195 0 0 0 18131 0 19433 0 24920 0 206679 0 0 HEIDI MCCABE SECRETARY 0 204294 0 0 0 23369 0 26737 0 14163 0 268563 0 0 KEITH MYERS CEO 0 248896 0 73143 0 38156 0 51200 0 23649 0 435044 0 0 PART I, LINE 4B SEVERAL OF THE INDIVIDUALS LISTED PARTICIPATE IN A SECTION 457(F) PLAN WITH A RELATED ORGANIZATION, THE OHIO STATE UNIVERSITY. FORM 990, PART I, LINE 1 REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. FORM 990, PART VI, SECTION A, LINE 2 MOST OF THE DIRECTORS AND TRUSTEES ARE EMPLOYED BY THE OHIO STATE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 3 STEINER 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 11B THE 990 WAS PRESENTED AT THE BOARD MEETING PRIOR TO THE FILING DEADLINE FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 OFFICERS 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 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE 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. CAMPUS PARTNERS FOR AFFORDABLE HOUSING LLC 1534 N HIGH STREET COLUMBUS OH 43201 REAL ESTATE OH -637597 2503845 N/A REDSTONE REALTY COMPANY LLC 1534 N HIGH STREET COLUMBUS OH 43201 311425735 REAL ESTATE OH -1152918 146925062 N/A SOUTH CAMPUS GATEWAY LLC 1556 N HIGH STREET COLUMBUS OH 43201 431967712 REAL ESTATE OH -125862 31596522 N/A THE OHIO STATE UNIVERSITY 2020 BLANKENSHIP HALL 901 WOODY HAY COLUMBUS OH 43210 316025986 EDUCATION OH 501(C)(3) LINE 6 N/A 0 MEDSTONE REALTY COMPANY LLC 1534 N HIGH STREET COLUMBUS OH 43201 472884103 REAL ESTATE OH 501(C)(3) LINE 7 CAMPUS PARTNERS 0 THE GATEWAY FILM FOUNDATION 1550 N HIGH STREET COLUMBUS OH 43201 473178799 ENTERTAINMENT OH 501(C)(3) LINE 10 CAMPUS PARTNERS 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE GATEWAY FILM FOUNDATION B 461956 ACTUAL AMOUNT