CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT (EIN 31-1425735)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349302673
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:32:33-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE SAYLOR & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5640 FRANTZ ROAD | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311425735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS PARTNERS FOR COMMUNITY URBAN | BusinessNameLine1 |
| Business Name Line2 | REDEVELOPMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 6142475990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 N HIGH STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK D BOCK | Name |
| Title | FINANCE MANAGER | Title |
| Phone | 6142475990 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE SAYLOR ASSOCIATES CPA | Name |
| Phone | 6147664224 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DOUG ASCHENBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 N HIGH ST | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15569677 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://CAMPUSPARTNERS.OSU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 710000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1966576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9154308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9278783 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53059 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6973761 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4271259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16901766 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15569677 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1497148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1406831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15949486 | OtherExpensePriorYear |
| Other Expenses Current Year | 15855255 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17446634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17262086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -544868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1692409 | RevenuesLessExpensesCY |
| Total Assets BOY | 56131123 | TotalAssetsBOY |
| Total Assets EOY | 55291718 | TotalAssetsEOY |
| Total Liabilities BOY | 70202319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71055323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -14071196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15763605 | NetAssetsOrFundBalancesEOY |
| Mission Description | REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17262086 | Expense |
| Revenue | 13550042 | Revenue |
| Description | CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY MAIN CAMPUS IN COLUMBUS, OHIO. | Description |
| Total Program Service Expense | 17262086 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK D BOCK FINANCE MANAGER | NamePerson |
| Telephone Number | 6142475990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 N HIGH ST | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF KAPLAN | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| ERIC KUNZ | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| CHERYL ACHTERBERG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOYCE BEATTY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BOBBY MOSER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| THOMAS JOHNSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JONATHAN BEARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALEX FISCHER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KATHLEEN FOX | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRADLEY PYLE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BOYCE SAFFORD III | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOUGLAS L ASCHENBACH | ||||||
| PRESIDENT | 0 | 170100 | 0 | 40.00 | X | |
| CONNIE GAISER | ||||||
| TREASURER | 0 | 57287 | 0 | 40.00 | X | |
| DEBRA PETERSEIM | ||||||
| ASST. SEC. | 0 | 54994 | 0 | 40.00 | X | |
| MICHAEL MITCHELL | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 282381 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MID CITY ELECTRIC | |||||
| PO BOX 23075 | COLUMBUS | OH | 43223 | ELECTRICAL | 553952 |
| C & N CONSTRUCTION SERVICES | |||||
| PO BOX 218448 | COLUMBUS | OH | 43221 | CONSTRUCTION | 417169 |
| VORYS SATER SEYMOUR & PEASE | |||||
| PO BOX 73487 | CLEVELAND | OH | 44193 | LEGAL | 217111 |
| H & A MECHANICAL | |||||
| PO BOX 255 | BALTIMORE | OH | 43105 | MECHANICAL CONT | 126750 |
| GATEWAY MECHANICAL | |||||
| 6290 SEEDS ROAD | GROVE CITY | OH | 43123 | MECHANICAL CONT | 116848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 1350000 | RelatedOrganizations |
| All Other Contributions | 616576 | AllOtherContributions |
| Total Contributions | 1966576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTAL INCOME | 7944907 | 7944907 |
| PARKING INCOME | 1333876 | 1333876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9278783 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53059 | TotalRevenueColumn |
| Exclusion | $53,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RECOVERY OF OPERATING EXPENSE | 2007272 | 2007272 |
| GROUND RENT INCOME | 1284271 | 1284271 |
| OSU TENANT SPACE INCOME | 600000 | 600000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 379716 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4271259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15569677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13550042 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,059 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405741 | Total |
| Program Services | 1405741 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090 | Total |
| Program Services | 1090 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575648 | Total |
| Program Services | 575648 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41562 | Total |
| Program Services | 41562 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986599 | Total |
| Program Services | 1986599 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GROUNDS LEASE EXPENSE | 4577275 | 4577275 |
| INTEREST EXPENSE | 2458957 | 2458957 |
| REAL ESTATE TAXES | 1218270 | 1218270 |
| OPERATING - TO THEATRE | 836275 | 836275 |
| UTILITIES | 757706 | 757706 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3402963 | Total |
| Program Services | 3402963 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17262086 | Total |
| Program Services | 17262086 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425076 | BOY |
| EOY | 2349466 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258164 | BOY |
| EOY | 1386879 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58161406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8449815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51736748 | BOY |
| EOY | 49711591 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054174 | BOY |
| EOY | 1292343 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636961 | BOY |
| EOY | 531439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56131123 | BOY |
| EOY | 55291718 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4715008 | BOY |
| EOY | 4081307 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136088 | BOY |
| EOY | 239704 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44636937 | BOY |
| EOY | 43994289 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20322934 | BOY |
| EOY | 22319091 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391352 | BOY |
| EOY | 420932 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70202319 | BOY |
| EOY | 71055323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14071196 | BOY |
| EOY | -15767945 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4340 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14071196 | BOY |
| EOY | -15763605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56131123 | BOY |
| EOY | 55291718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31384895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1673754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1471963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1966576 | CurrentTaxYear |
| Total | 37207188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31384895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1673754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1471963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1966576 | CurrentTaxYear |
| Total | 37207188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2081448 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35125740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 103673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53059 | CurrentTaxYear |
| Total | 220429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37427617 | TotalSupport |
| Gross Receipts From Admissions Etc | 13550042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | CAMPUS PARTNERS ROUTINELY WORKS IN CONJUNCTION WITH THE CITY OF COLUMBUS ("THE CITY") IN THEIR EFFORTS TO REVITALIZE THE AREA ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS. THE VAST MAJORITY OF THE COMMUNICATIONS BETWEEN CAMPUS PARTNERS AND THE CITY DO NOT RELATE TO ANY PARTICULAR PIECE OF LEGISLATION. HOWEVER, ON RARE OCCASION, THE COMMUNICATIONS COULD DEAL WITH A PROPOSED CITY ORDINANCE THAT WOULD AID IN ADVANCING CAMPUS PARTNERS' REVITALIZATION ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4029311 | OtherCostOrOtherBasis |
| Book Value | 4029311 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53810158 | OtherCostOrOtherBasis |
| Depreciation | 8229139 | Depreciation |
| Book Value | 45581019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321937 | OtherCostOrOtherBasis |
| Depreciation | 220676 | Depreciation |
| Book Value | 101261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49711591 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT DEPOSITS | Description |
| Amount | $420,932 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 420932 | TotalOfAmounts |
| Total Revenue | 15569677 | TotalRevenue |
| Total Expenses | 17262086 | TotalExpenses |
| Excess Or Deficit For Year | -1692409 | ExcessOrDeficitForYear |
| Other | $636,605 | OtherAmount |
| Total Adjustments | 636605 | TotalAdjustments |
| Excess Or Deficit Per FS | -1055804 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16763154 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1193477 | OtherRevenues |
| Revenue Not Rptd F990 | 1193477 | RevenueNotRptdF990 |
| Revenue Subtotal | 15569677 | RevenueSubtotal |
| Total Revenue Per Form990 | 15569677 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17818958 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 556872 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 556872 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17262086 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17262086 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RELATED ENTITY INCOME INCLUDED ON AUDITED FINANCIALS 1,193,477 RELATED ENTITY EXPENSES INCLUDED ON AUDITED FINANCIALS -556,872 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RELATED ENTITY INCOME INCLUDED ON AUDITED FINANCIALS 1,193,477 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RELATED ENTITY EXPENSES INCLUDED ON AUDITED FINANCIALS 556,872 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS L ASCHENBACH | NamePerson |
| Comp Based On Related Orgs | 170100 | CompBasedOnRelatedOrgs |
| Total Compensation Related Orgs | 170100 | TotalCompensationRelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULES O R | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JEFF KAPLAN ALL OSU BOARD MEMBERS/EMPLOYEES OSU MEMBER BOARD MEMBER (RELATED ORG) JOYCE BEATTY ALL OSU BOARD MEMBERS/EMPLOYEES OSU MEMBER BOARD MEMBER (RELATED ORG) BOBBY MOSER ALL OSU BOARD MEMBERS/EMPLOYEES OSU MEMBER BOARD MEMBER (RELATED ORG) TOM JOHNSON ALL OSU BOARD MEMBERS/EMPLOYEES OSU MEMBER BOARD MEMBER (RELATED ORG) ERIC KUNZ ALL OSU BOARD MEMBERS/EMPLOYEES OSU EMPLOYEE BOARD MEMBER (RELATED ORG) CHERYL ACHTERBERG ALL OSU BOARD MEMBERS/EMPLOYEES OSU EMPLOYEE BOARD MEMBER (RELATED ORG) |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE FORM 990 WAS SUBMITTED TO THE PRESIDENT, TREASURER AND BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. THE OFFICERS AND DIRECTORS WERE ASKED TO REVIEW THE FORM 990 AND PROVIDE COMMENTS AND/OR SUGGESTED CHANGES TO THE ORGANIZATION IN SUFFICIENT TIME FOR ANY NECESSARY CHANGES TO BE MADE PRIOR TO THE FILING OF THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FISCAL & AUDIT COMMITTEE OF CAMPUS PARTNERS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT, DOUG ASCHENBACH. THIS COMMITTEE THEN RECOMMENDS THE COMPENSATION FOR MR. ASCHENBACH, WHICH IS SUBMITTED TO THE CHAIRMAN OF CAMPUS PARTNERS FOR APPROVAL. BECAUSE MR. ASCHENBACH IS AN EMPLOYEE OF OSU, WHO WORKED FOR CAMPUS PARTNERS UNDER A MEMORANDUM OF UNDERSTANDING WITH OSU, HIS COMPENSATION IS THEN SUBJECT TO FINAL APPROVAL BY OSU. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE TREASURER AND ASSISTANT SECRETARY OF CAMPUS PARTNERS , THE TREASURER OF GARI (RELATED ENTITY) AND THE OTHER STAFF OF CAMPUS PARTNERS (ALL OF WHOM WERE EMPLOYEES OF OSU WHO WORKED FOR CAMPUS PARTNERS UNDER A MEMORANDUM OF UNDERSTANDING WITH OSU) WAS RECOMMENDED BY THE PRESIDENT OF CAMPUS PARTNERS. THE COMPENSATION RECOMMENDATIONS ARE THEN SUBMITTED TO THE CHAIRMAN OF CAMPUS PARTNERS FOR APPROVAL AND ARE THEN SUBJECT TO THE FINAL APPROVAL BY OSU. THE CHAIRMAN OF CAMPUS PARTNERS AND THE VICE CHAIRMAN AND SECRETARY OF CAMPUS PARTNERS WERE ALSO OFFICERS/EMPLOYEES OF OSU. THEY WERE NOT SEPARATELY COMPENSATED BY OSU FOR THEIR SERVICES TO ANY OF THE RELATED ENTITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF CAMPUS PARTNERS. IN ADDITION, THE AUDITED CONSOLIDATED ANNUAL FINANCIAL STATEMENTS FOR CAMPUS PARTNERS AND ITS AFFILIATES ARE POSTED ON THE WEBSITE OF THE OHIO AUDITOR OF STATE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH CAMPUS GATEWAY LLC | |||||||||
| 1534 N HIGH STREET | COLUMBUS | OH | 43201 | 431967712 | REAL EST. | OH | 883434 | NA | |
| CAMPUS PARTNERS FOR AFFORDABLE | |||||||||
| 1534 N HIGH STREET | COLUMBUS | OH | 43201 | REAL EST. | OH | NA | HOUSING LLC | ||
| WEINLANDEAST NINTH LLC | |||||||||
| 1534 N HIGH STREET | COLUMBUS | OH | 43201 | REAL EST. | OH | NA | |||
| REDSTONE REALTY COMPANY LLC | |||||||||
| 1534 N HIGH STREET | COLUMBUS | OH | 43201 | REAL EST. | OH | NA | |||
| GARLAND PROPERTIES IV LTD | |||||||||
| 1534 N HIGH STREET | COLUMBUS | OH | 43201 | REAL EST. | OH | NA | |||
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| GARI | ||||||||||
| 1534 N HIGH STREET | COLUMBUS | OH | 43201 | 311700935 | REAL EST. | OH | 501 | 11A | NA | |
| THE OHIO STATE UNIVERSITY | ||||||||||
| 2020 BLANKENSHIP HALL | COLUMBUS | OH | 43210 | 316025986 | EDUCATION | OH | 115 | NA | 901 WOODY HAYES DR | |
| THE GATEWAY THEATER LLC | ||||||||||
| 1534 N HIGH STREET | COLUMBUS | OH | 43201 | 203060517 | THEATRE | OH | 501 | GARI | ||
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UDCDE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 N HIGH STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030466411 | EIN |
| Primary Activity | C.D.E. | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 5339 | ShareOfTotalIncome |
| Share Of EOY Assets | 95421 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE OHIO STATE UNIVERSITY | |
| C | 1350000 |
| THE OHIO STATE UNIVERSITY | |
| E | 22194091 |
| UDCDE (TO SOUTH CAMPUS GATEWAY) | |
| E | 32749846 |
| THE OHIO STATE UNIVERSITY | |
| I | 1372592 |
| THE OHIO STATE UNIVERSITY | |
| N | 459559 |
| THE OHIO STATE UNIVERSITY | |
| Q | 136639 |