2021-05-13T16:39:30-05:00 2020-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2019-07-01 311425735 CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT CAMP 6142475990 1568 N HIGH STREET COLUMBUS OH 43201 AMANDA HOFFSIS PRESIDENT 6142475990 2021-05-12 TJ CONGER CPA P00068140 6142242164 2021-05-10 2019 2022-09-23 18:48:47Z AMANDA HOFFSIS 1568 N HIGH STREET COLUMBUS OH 43201 6530502 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 3688417 4748 5709690 5769930 321172 473349 2939212 282475 12658491 6530502 376704 177224 0 0 0 0 0 0 0 7622282 7575814 7998986 7753038 4659505 -1222536 91656626 128033402 98011076 135610388 -6354450 -7576986 REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 0 0 7438404 177224 6351079 CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 7438404 1 0 0 0 0 1 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 49 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 556637 69267 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 738571 99918 CHRISTIE ANGEL DIRECTOR 1.00 X 0 0 0 MOLLY CALHOUN DIRECTOR 1.00 40.00 X 0 207181 56289 JAKE WOZNIAK TREASURER 1.00 40.00 X 0 479019 59992 AMANDA HOFFSIS PRESIDENT 20.00 20.00 X 0 165354 42982 HEIDI MCCABE SECRETARY 1.00 40.00 X 0 206031 37980 KEITH MYERS CEO 1.00 40.00 X 0 347697 75717 0 2700490 442145 0 0 1 0 MESSER CONSTRUCTION 643 W COURT ST CINCINNATI OH 45203 CONSTRUCTION SERVICES 13352636 AMERICAN ELECTRIC POWER 301 CLEVELAND AVE CANTON OH 44702 CONSTRUCTION SERVICES 1298597 THE GEORGETOWN CO 500 PARK AVENUE NEW YORK NY 10022 CONSULTING 815468 UNIVERSAL PROTECTION SERVICES 57 E WILSON BRIDGE RD WORTHINGTON OH 43085 SECURITY 752326 LUPTON RAUSCH 430 S FRONT ST COLUMBUS OH 43215 CONSTRUCTION SERVICES 677786 2 4748 4748 RENTAL INCOME 531120 5769930 5769930 5769930 174675 174675 298674 0 298674 298674 298674 OTHER OPERATING INCOME 900099 211171 211171 PROMOTIONAL EXPENSE RE 900099 71304 71304 282475 6530502 6351079 0 174675 X 177224 177224 437471 437471 35944 35944 179925 179925 1222875 1222875 266662 266662 34118 34118 64647 64647 78237 78237 2111200 2111200 REAL ESTATE TAXES 1089318 1089318 PROGRAM RELATED EXPENSE 916760 916760 SECURITY 882313 882313 MISCELLANEOUS 256344 256344 7753038 7438404 314634 0 3267820 8189834 2000000 660551 1063845 3491983 1585218 82990 51425 138516559 22027911 81502125 116488648 651157 654432 91656626 128033402 3285049 9851298 13987 25765 1748214 92963826 125733325 98011076 135610388 X -6354450 -7576986 -6354450 -7576986 91656626 128033402 -1222536 0 X 0 1 X 0 0 X 6952000 83841 1695000 3688417 4748 12424006 6952000 83841 1695000 3688417 4748 12424006 932334 11491672 90928 103475 253770 221727 174675 844575 393109 221615 2000000 2614724 15883305 35291751 0.72350 0.74720 X 1 20875 34211 1 1 26009171 26009171 42318503 15619799 26698704 9558431 5818903 3739528 888059 589209 298850 59742395 59742395 116488648 TENANT DEPOSITS 108684 PAYABLES TO RELATED PARTIES 125624641 125733325 1 GATEWAY FILM FOUNDATION 1550 N HIGH ST COLUMBUS OH 43215 473178799 501(C)3 177224 TO SUPPORT THE NON PROFIT MISSION OF THE THE GATEWAY FILM FOUNDATION 1 0 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 458103 0 91864 0 6670 0 53644 0 15623 0 625904 0 0 MIKE PAPADAKIS DIRECTOR 0 602154 0 134200 0 2217 0 76337 0 23581 0 838489 0 0 MOLLY CALHOUN DIRECTOR 0 196289 0 0 0 10892 0 28328 0 27961 0 263470 0 0 JAKE WOZNIAK TREASURER 0 314520 0 98447 0 66052 0 47359 0 12633 0 539011 0 0 AMANDA HOFFSIS PRESIDENT 0 159234 0 5000 0 1120 0 19117 0 23865 0 208336 0 0 HEIDI MCCABE SECRETARY 0 203551 0 2000 0 480 0 24013 0 13967 0 244011 0 0 KEITH MYERS CEO 0 280962 0 64936 0 1799 0 49385 0 26332 0 423414 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - PLANNING: PROGRAM SERVICE EXPENSES 1,222,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,222,875. 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 94587 3015945 N/A REDSTONE REALTY COMPANY LLC 1534 N HIGH STREET COLUMBUS OH 43201 311425735 REAL ESTATE OH 146557 91405842 N/A SOUTH CAMPUS GATEWAY LLC 1556 N HIGH STREET COLUMBUS OH 43201 431967712 REAL ESTATE OH 5770309 33986576 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 177224 ACTUAL AMOUNT