2017-05-15T14:52:00-05:00 2016-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2015-07-01 311425735 CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT CAMP 6142475990 1568 N HIGH STREET COLUMBUS OH 43201 AMANDA HOFFSIS PRESIDENT 6142475990 2017-05-15 TJ CONGER CPA P00068140 6142242164 2017-05-15 2015 2021-01-29 14:40:06Z AMANDA HOFFSIS 1568 N HIGH STREET COLUMBUS OH 43201 19222617 0 X HTTP://CAMPUSPARTNERS.OSU.EDU X 1995 OH SEE SCHEDULE O 8 8 0 0 0 0 1022351 6952000 5876254 6411101 156 -1119144 852038 493116 7750799 12737073 1792758 1030765 0 0 723441 167612 0 0 0 8401290 9975951 10917489 11174328 -3166690 1562745 59250190 66796467 66209347 72843635 -6959157 -6047168 REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 0 0 10631700 1030765 5301036 CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. 10631700 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 70 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 KEITH MYERS CHAIR 1.00 40.00 X 0 286694 47719 CHERYL ACHTERBERG DIRECTOR 1.00 40.00 X 0 278451 53663 JAVAUNE ADAMS-GASTON DIRECTOR 1.00 40.00 X 0 338094 127950 CHRIS CULLEY DIRECTOR 1.00 40.00 X 0 644021 338744 BLAKE THOMPSON DIRECTOR 1.00 40.00 X 0 277050 74714 KRIS DEVINE DIRECTOR 1.00 40.00 X 0 493081 103039 TRUDY BARTLEY DIRECTOR 1.00 40.00 X 0 172487 51843 AL RODACK TREASURER 5.00 40.00 X 0 140824 50184 AMANDA HOFFSIS PRESIDENT 20.00 20.00 X 0 125265 56664 HEIDI MCCABE SECRETARY 1.00 40.00 X 0 168447 68308 0 2924414 972828 0 0 1 0 UNIVERSAL PROTECTION SERVICES 57 E WILSON BRIDGE RD WORTHINGTON OH 43085 SECURITY 614118 STEINER REAL ESTATE SERVICES 4016 TOWNSFAIR WAY COLUMBUS OH 43219 PROPERTY MANAGEMENT/BROKERAGE 574949 EMH&T 5500 NEW ALBANY RD NEW ALBANY OH 43054 PLANNING 448380 GLOBAL MANAGEMENT SERVICES 507 MECKLEM LANE ELLWOOD CITY PA 16117 SECURITY 231373 VORYS SATER SEYMOUR & PEASE PO BOX 73487 CLEVELAND OH 43487 LEGAL 190825 9 6869200 82800 3080000 6952000 RENTAL INCOME 531120 6411101 6411101 6411101 90928 90928 5275472 6485544 -1210072 -1210072 -1210072 MISCELLANEOUS INCOME 900099 393109 393109 PROMOTIONAL EXPENSE REIMBURSEMENT 900099 100007 100007 493116 12737073 5301036 0 484037 1030765 1030765 167612 167612 391880 391880 284240 284240 182305 182305 751615 747876 3739 417812 417812 72344 72344 1214678 1214678 1734227 1734227 PROGRAM RELATED EXPENSE 3361222 3361222 REAL ESTATE TAXES 818840 818840 SECURITY 650217 650217 BAD DEBT 57351 57351 39220 39220 11174328 10631700 542628 0 2982958 1607511 688724 395071 2263177 1810982 1416699 2779606 40449 131791 76568262 16910112 51053734 59658150 804449 413356 59250190 66796467 2050439 1695941 591805 103086 1979606 63567103 69065002 66209347 72843635 X -6959157 -6047168 -6959157 -6047168 59250190 66796467 1562745 -650756 0 X 0 0 0 X 4929562 14653788 10934376 1022351 6952000 38492077 4929562 14653788 10934376 1022351 6952000 38492077 38492077 92560 66995 156 90928 250639 70223 39811 393109 503143 39245859 43099898 0.98080 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 74800 71670 62314 1 1 18777472 18777472 45775479 14214141 31561338 8138986 2527307 5611679 543168 168664 374504 3333157 3333157 59658150 TENANT DEPOSITS 161016 PAYABLES TO RELATED PARTIES 68903986 69065002 1 MID-OHIO REGIONAL PLANNING COMMISSION 111 LIBERTY ST COLUMBUS OH 43215 311009675 501(C)(3) 50000 TO HELP FUND THE WEINLAND PARK EXTERIOR HOME REPAIR PROGRAM UNIVERSITY DISTRICT ORGANIZATION 2231 N HIGH ST COLUMBUS OH 43201 310805765 501(C)(4) 68000 SUPPORT THE EFFORTS OF THE UNIVERSITY DISTRICT ORGANIZATION TO CLEAN AND HELP IMPROVE THE UNIVERSITY DISTRICT. UNIVERSITY DEVELOPMENT STRATEGIES 200 MCCRACKEN POWER PLANT COLUMBUS OH 43210 464993761 501(C)(3) 603333 TO SUPPORT THE EFFORTS OF THE UNIVERSITY DEVELOPMENT STRATEGIES TO DEVELOP AND REDEVELOP THE UNIVERSITY DISTRICT. 2 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 KEITH MYERS CHAIR 0 233623 0 0 0 53071 0 37100 0 10619 0 334413 0 0 CHERYL ACHTERBERG DIRECTOR 0 275999 0 0 0 2452 0 25954 0 27709 0 332114 0 0 JAVAUNE ADAMS-GASTON DIRECTOR 0 336809 0 0 0 1285 0 80102 0 47848 0 466044 0 0 CHRIS CULLEY DIRECTOR 0 552035 0 0 0 91986 0 310943 0 27801 0 982765 0 0 BLAKE THOMPSON DIRECTOR 0 276425 0 0 0 625 0 34477 0 40237 0 351764 0 0 KRIS DEVINE DIRECTOR 0 410683 0 81366 0 1032 0 55790 0 47249 0 596120 0 0 TRUDY BARTLEY DIRECTOR 0 171043 0 0 0 1444 0 24501 0 27342 0 224330 0 0 AL RODACK TREASURER 0 138830 0 0 0 1994 0 20341 0 29843 0 191008 0 0 AMANDA HOFFSIS PRESIDENT 0 119014 0 5000 0 1251 0 16458 0 40206 0 181929 0 0 HEIDI MCCABE SECRETARY 0 165871 0 2000 0 576 0 23284 0 45024 0 236755 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. X 3 3080000 BOOK VALUE 0 0 0 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 COLLIERS MANAGED THE SOUTH CAMPUS GATEWAY FROM 8/2014-3/2015, STEINER MANAGEMENT MANAGED THE SOUTH CAMPUS GATEWAY FROM 4/2015-6/2015. ADDITIONAL BUCKEYE REAL ESTATE MANAGES A NUMBER OF PROPERTIES. FORM 990, PART VI, SECTION B, LINE 11 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 0 0 N/A REDSTONE REALTY COMPANY LLC 1534 N HIGH STREET COLUMBUS OH 43201 311425735 REAL ESTATE OH 8965727 25275203 N/A SOUTH CAMPUS GATEWAY LLC 1556 N HIGH STREET COLUMBUS OH 43201 431967712 REAL ESTATE OH 45630 36676335 THE OHIO STATE UNIVERSITY 2020 BLANKENSHIP HALL 901 WOODY HAY COLUMBUS OH 43210 316025986 EDUCATION OH 115 N/A 0 MEDSTONE REALTY COMPANY LLC 1534 N HIGH STREET COLUMBUS OH 43201 472884103 REAL ESTATE OH 501C3 8 CAMPUS PARTNERS 0 THE GATEWAY FILM FOUNDATION 1550 N HIGH STREET COLUMBUS OH 43201 473178799 ENTERTAINMENT OH 501C3 509(A)2 CAMPUS PARTNERS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE OHIO STATE UNIVERSITY C 3080000 BOOK VALUE THE GATEWAY FILM FOUNDATION C 198251 ACTUAL AMOUNT THE OHIO STATE UNIVERSITY C 3789200 ACTUAL AMOUNT