2020-07-14T08:03:04-05:00 2019-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2018-07-01 311425735 CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT CAMP 6142475990 1568 N HIGH STREET COLUMBUS OH 43201 AMANDA HOFFSIS PRESIDENT 6142475990 2020-07-09 TJ CONGER CPA P00068140 6142242164 2020-05-13 24.92.135.29 2020-07-09 10:34:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C75B84EEFF0CDFC4ABB90E4ACBA8622609BC4119 2018 2020-09-23 17:36:50Z AMANDA HOFFSIS 1568 N HIGH STREET COLUMBUS OH 43201 12658491 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 1695000 3688417 6390305 5709690 287735 321172 507769 2939212 8880809 12658491 594698 376704 0 0 0 0 0 0 0 8718844 7622282 9313542 7998986 -432733 4659505 77040676 91656626 88054631 98011076 -11013955 -6354450 REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 0 0 7647895 376704 6748347 CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 7647895 1 1 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 76 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 0 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 721486 78508 JAVAUNE ADAMS-GASTON DIRECTOR 1.00 40.00 X 0 352947 71203 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 641523 108701 CHRISTIE ANGEL DIRECTOR 1.00 X 0 0 0 JAKE WOZNIAK TREASURER 1.00 40.00 X 0 289643 51010 AMANDA HOFFSIS PRESIDENT 20.00 20.00 X 0 160907 58766 HEIDI MCCABE SECRETARY 1.00 40.00 X 0 190183 46673 KEITH MYERS CEO 1.00 40.00 X 0 339510 89635 0 2696199 504496 0 0 1 0 MESSER CONSTRUCTION 643 W COURT ST CINCINNATI OH 45203 CONSTRUCTION SERVICES 4046522 HANLIN RAINALDI SINGLETREE DRIVE COLUMBUS OH 43229 CONSTRUCTION SERVICES 1043559 EMH&T 5500 NEW ALBANY RD NEW ALBANY OH 43054 CIVIL ENGINEERING 937312 UNIVERSAL PROTECTION SERVICES 57 E WILSON BRIDGE RD WORTHINGTON OH 43085 SECURITY 746858 STEINER REAL ESTATE SERVICES 4016 TOWNSFAIR WAY COLUMBUS OH 43219 PROPERTY MANAGEMENT/BROKERAGE 545665 18 425978 2000000 1262439 3688417 RENTAL INCOME 531120 5709690 5709690 5709690 221727 221727 99445 0 99445 99445 99445 FORGIVENESS OF DEBT 900099 2000000 2000000 OTHER OPERATING INCOME 900099 842355 842355 PROMOTIONAL EXPENSE REIMBURSEMENT 900099 96857 96857 2939212 12658491 6748347 0 2221727 376704 376704 556036 556036 72233 72233 169025 169025 733043 733043 370745 370745 28717 28717 81116 81116 137974 137974 2170262 2170262 REAL ESTATE TAXES 1536352 1536352 PROGRAM RELATED EXPENSE 929667 929667 SECURITY 729369 729369 MISCELLANEOUS 107743 107743 7998986 7647895 351091 0 2474453 3267820 2000000 2100349 660551 2633964 3491983 59225 82990 101576154 20074029 69258087 81502125 514598 651157 77040676 91656626 2701534 3285049 2807 13987 3483964 1748214 81866326 92963826 88054631 98011076 X -11013955 -6354450 -11013955 -6354450 77040676 91656626 4659505 0 X 0 1 X 0 0 X 1022351 6952000 83841 1695000 3688417 13441609 1022351 6952000 83841 1695000 3688417 13441609 914676 12526933 156 90928 103475 253770 221727 670056 39811 393109 221615 2000000 2654535 16766200 35629153 0.74720 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 28027 55086 1 1 26009171 26009171 42318503 16398461 25920042 8597253 3331444 5265809 888059 344124 543935 23763168 23763168 81502125 TENANT DEPOSITS 113634 PAYABLES TO RELATED PARTIES 92850192 92963826 1 GATEWAY FILM FOUNDATION 1550 N HIGH ST COLUMBUS OH 43215 473178799 501(C)3 236063 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 446676 0 267884 0 6926 0 52400 0 26108 0 799994 0 0 JAVAUNE ADAMS-GASTON DIRECTOR 0 349524 0 0 0 3423 0 37573 0 33630 0 424150 0 0 MIKE PAPADAKIS DIRECTOR 0 530769 0 110002 0 752 0 68412 0 40289 0 750224 0 0 JAKE WOZNIAK TREASURER 0 251416 0 37951 0 276 0 38500 0 12510 0 340653 0 0 AMANDA HOFFSIS PRESIDENT 0 154727 0 5000 0 1180 0 18650 0 40116 0 219673 0 0 HEIDI MCCABE SECRETARY 0 189703 0 0 0 480 0 22400 0 24273 0 236856 0 0 KEITH MYERS CEO 0 273706 0 63705 0 2099 0 48228 0 41407 0 429145 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 TO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN WAS NOT FULLY REVIEWED BY THE BOARD PRIOR TO THE FILING. 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 80294 4709802 N/A REDSTONE REALTY COMPANY LLC 1534 N HIGH STREET COLUMBUS OH 43201 311425735 REAL ESTATE OH 580671 53670805 N/A SOUTH CAMPUS GATEWAY LLC 1556 N HIGH STREET COLUMBUS OH 43201 431967712 REAL ESTATE OH 5751875 33797696 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE GATEWAY FILM FOUNDATION B 236063 ACTUAL AMOUNT THE OHIO STATE UNIVERSITY C 425978 ACTUAL AMOUNT