2024-11-14T14:03:58-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-01-01 810853467 16 TECH COMMUNITY CORPORATION 16TE 8477219943 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 ALEX KURRELMEIER CHIEF FINANCIAL OFFICER 8477219943 2024-11-08 1 1 CASSE TATE P01271193 3175802000 2024-11-08 2023 2024-10-15 13:58:12Z ALEX KURRELMEIER 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 32766261 0 X WWW.16TECH.COM X 2015 IN 16 TECH COMMUNITY CORPORATION (16TCC) IS RESPONSIBLE FOR THE PROGRAMMATIC AND PHYSICAL DEVELOPMENT OF THE 16 TECH INNOVATION DISTRICT, A GROWING DESTINATION FOR ENTREPRENEURSHIP AND INNOVATION IN INDIANAPOLIS AND A DRIVER OF THE TECH ENABLEMENT OF THE LIFE-SCIENCES AND ADVANCED MANUFACTURING INDUSTRIES KEY TO INDIANA'S ECONOMY. 16 TECH IS CONNECTED TO DIVERSE NEIGHBORHOODS AND INTENTIONALLY RESOURCED WITH FACILITIES AND PROGRAMS TO FOSTER INNOVATION, CATALYZING THE ECONOMIC GROWTH OF THE CITY AND STATE. 18 8 28 10 301644 30922 16419263 29255022 4618649 2669403 187304 523114 76121 63415 21301337 32510954 653371 4070246 0 0 2589144 3142408 0 0 81099 6586891 7122608 9829406 14335262 11471931 18175692 134426956 155044902 42807624 45463721 91619332 109581181 X TO CREATE AN INCLUSIVE INNOVATION COMMUNITY. THE 16 TECH INNOVATION DISTRICT WILL FOSTER AND ENHANCE ECONOMIC DEVELOPMENT, TALENT ATTRACTION, DEVELOPMENT AND RETENTION AS AN ACCESSIBLE ENTREPRENEURIAL ECOSYSTEM THAT CATALYZES THE GROWTH OF COMPANIES AND DIVERSE TALENT THAT WILL TRANSFORM INDUSTRIES, CAREERS, AND OUR FUTURE ECONOMY. 0 0 11566443 4070246 2403798 THE 16 TECH INNOVATION DISTRICT IS A GROWING DESTINATION FOR INNOVATION AND ENTREPRENEURSHIP AND A DRIVER OF THE TECH ENABLEMENT OF THE LIFE-SCIENCES AND ADVANCED MANUFACTURING INDUSTRIES KEY TO INDIANA'S ECONOMY. CONNECTED TO DIVERSE NEIGHBORHOODS IN DOWNTOWN INDIANAPOLIS AND INTENTIONALLY RESOURCED WITH FACILITIES AND PROGRAMS TO FOSTER INNOVATION, 16 TECH IS HOME TO THREE BUILDINGS WITH A VARIETY OF OFFICE, WET AND DRY LAB SPACES AND MAKERSPACES AND 200+ INNOVATION RELATED ENTITIES THAT EMPLOY MORE THAN 1000 PEOPLE. AT FULL BUILD-OUT, 16 TECH ANTICIPATES MORE 2 MILLION SQUARE FEET OF INNOVATION RELATED SPACE THAT SUPPORT 3,000 JOBS, PROVIDING OPPORTUNITIES TO TRAIN, RETRAIN AND ATTRACT TALENT. 16 TECH IS DRIVING MOMENTUM, SERVING AS INDIANA'S MOST CENTRAL AND ACCESSIBLE ENTRANCE INTO THE STATE'S INNOVATION ECOSYSTEM; A DEDICATED PLACE FOR INNOVATION-DRIVEN ENTERPRISES AND ENTREPRENEURS TO CONNECT WITH UNIVERSITY RESOURCES, RESEARCH FACILITIES AND CORPORATE ASSETS, SUPPORTED BY QUALITY-OF-LIFE SERVICES IN A WORK, PLAY, LEARN ENVIRONMENT. THE NONPROFIT 16 TECH COMMUNITY CORPORATION (16TCC) OVERSEES THE PROGRAMMATIC AND PHYSICAL DEVELOPMENT OF THE DISTRICT AND ENSURES BENEFITS OF ECONOMIC GROWTH, NEW INVESTMENT AND JOB CREATION EXTEND TO NEARBY NEIGHBORHOODS AS WELL AS THE CITY, THE REGION, AND THE STATE. 11566443 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 24 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN X ALEX KURRELMEIER 8477219943 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 X EMILY KRUEGER PRESIDENT AND CEO 40.00 X X 406855 0 34417 DAVID LAWTHER JOHNSON CHAIR 1.00 X X 0 11058 1446 MELINA KENNEDY VICE CHAIR 1.00 40.00 X X 0 612573 67949 TORY CASTOR SECRETARY 1.00 40.00 X X 0 571413 131941 JEFFREY HARRISON TREASURER 1.00 X X 0 0 0 PAUL T BABCOCK DIRECTOR 1.00 40.00 X 0 0 0 DANIEL J HASLER DIRECTOR 1.00 40.00 X 0 450000 0 JOHN HUESING DIRECTOR 1.00 40.00 X 0 444336 78185 VINCENT ASH DIRECTOR 1.00 40.00 X 0 80011 104 MICHAEL HUBER DIRECTOR 1.00 40.00 X 0 0 0 MICHAEL MIRRO DIRECTOR 1.00 40.00 X 0 0 0 SARAH RIORDAN DIRECTOR TO MAY 1.00 40.00 X 0 0 0 SCARLETT ANDREWS DIRECTOR BEGINNING JUNE 1.00 40.00 X 0 0 0 AMAN BRAR DIRECTOR 1.00 X 0 0 0 RAMESH DURVASULA DIRECTOR 1.00 X 0 0 0 ALAN PALKOWITZ DIRECTOR 1.00 X 0 0 0 KRISTIN MAYS-CORBITT DIRECTOR 1.00 X 0 0 0 ESTHER EARBIN SANDLIN DIRECTOR 1.00 X 0 0 0 DAVID ROBERTS DIRECTOR 1.00 X 0 0 0 ALEX KURRELMEIER CHIEF FINANCIAL OFFICER 40.00 X 187000 0 56850 ROBERT A WHITT CHIEF OPERATING OFFICER 40.00 X 194245 0 46821 ERIC MILLER DIRECTOR OF BUSINESS DEVEL 40.00 X 168566 0 48877 KAREN B SCHNEIDER CONTROLLER 40.00 X 130143 0 31057 1086809 2169391 497647 4 0 1 0 KOKOSING CONTRUCTION CO 17531 WATERFORD ROAD FREDRICKTOWN OH 43019 CONSTRUCTION SERVICES 9201538 BOWEN ENGINEERING CORP 8802 N MERIDIAN STREET INDIANAPOLIS IN 46260 CONSTRUCTION SERVICES 1250355 AMERICAN STRUCTURE POINT 7260 SHADELAND STATION INDIANAPOLIS IN 46256 CONSTRUCTION SERVICES 1046887 KEEP INDIANAPOLIS BEAUTIFUL 1029 FLETCHER AVENUE STE 100 INDIANAPOLIS IN 46203 LANDSCAPING SERVICES 150053 THE FLATLAND 614 MASSACHUSETTS AVE STE D INDIANAPOLIS IN 46204 MARKETING SERVICES 143392 7 11845952 17409070 251415 29255022 RENTAL INCOME 532000 1986881 1986881 PARKING GARAGE INCOME 812930 430088 276988 153100 EVENT INCOME 812930 210238 97733 112505 JOINT VENTURE- 16 TECH LEVERAGE L 531390 42196 42196 2669403 468303 468303 27376 0 27376 27376 27376 310118 255307 54811 54811 54811 BAR REVENUE 812900 36039 36039 36039 32510954 2403798 301644 550490 4070246 4070246 926188 601883 223858 100447 1729200 1147542 622373 -40715 24329 16687 11443 -3801 295038 195751 96125 3162 167653 110568 53755 3330 43200 43200 184547 184547 95585 95585 54000 54000 587 587 434999 434999 301917 261515 35667 4735 3287955 2097761 1176253 13941 484275 484275 1372686 1372686 129038 38711 90327 PROJECT EXPENSES 473178 473178 ADMINISTRATIVE EVENT EX 193741 193741 COMMUNITY RELATIONS 66900 66900 14335262 11566443 2687720 81099 5083333 1988538 9894366 8479757 7004687 24795227 663050 250750 10118027 11116334 86771 24405 60306048 3277909 57600039 57028139 43976683 51361752 134426956 155044902 4241823 5406348 27915196 29052651 10650605 11004722 42807624 45463721 X 89100511 107062360 2518821 2518821 91619332 109581181 134426956 155044902 X 18175692 -213843 X X 0 1 X 1 0 X X X 7 INDIANA UNIVERSITY 356001673 6 1 0 0 INDIANA UNIVERSITY HEALTH INC 351955872 3 1 0 0 THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 356005697 6 1 0 0 CENTRAL INDIANA CORPORATE PARTNERSHIP INC 352065459 10 1 0 0 THE CITY OF INDIANAPOLIS 356001063 6 1 0 3781146 INDIANA ECONOMIC DEVELOPMENT CORPORATION 356000158 6 1 0 0 PURDUE UNIVERSITY 356002041 6 1 0 0 7 0 3781146 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THREE SUPPORTED ORGANIZATIONS DO NOT HAVE IRS DETERMINATION LETTERS. 1) THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA IS A MUNICIPAL CORPORATION AND POLITICAL SUBDIVISION OF THE STATE OF INDIANA. THE ORGANIZATION WITHDREW AS A SUPPORTED ORGANIZATION JUNE 20, 2023. 2) THE CITY OF INDIANAPOLIS IS A LOCAL GOVERNMENTAL UNIT. 3) THE INDIANA DEPARTMENT ECOMONIC DEVELOPMENT IS AN INDIANA STATE AGENCY. PART IV, SECTION A, LINE 5A: THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY (EIN: 35-6005697) WAS A SUPPORTED ORGANIZATION THROUGH JUNE 20, 2023. 16 TECH UPDATED THE BYLAWS TO ACCOUNT FOR THEIR REMOVAL. PURDUE UNIVERSITY (EIN 35-6002041) BECAME A SUPPORTED ORGANIZATION BEGINING JUNE 20, 2023. 16 TECH UPDATED THE BYLAWS TO ACCOUNT FOR THEIR ADDITION. SCHEDULE A, PART I, LINE 12G THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY WAS A SUPPORTED ORGANIZATION THROUGH JUNE 20, 2023. THEY HAVE BEEN INCLUDED IN PART I DUE TO HAVING BEEN SUPPORTED ORGANIZATIONS DURING THE TAX YEAR. PART IV, SECTION A, LINE 3B: CENTRAL INDIANA CORPORATE PARTNERSHIP IS A 501(C)(6). 16 TECH CC HAS ACCESS TO AND HAS REVIEWED THE PUBLIC SUPPORT TEST AND THE RELATED UNDERLYING SUPPORT DOCUMENTATION TO PROVIDE CONFIRMATION. PART IV, SECTION A, LINE 3C: ALL SUPPORT PROVIDED BY CENTRAL INDIANA CORPORATE PARTNERSHIP WILL BE REVIEWED BY 16 TECH CC TO ENSURE IT IS CONSIDERED CHARITABLE IN NATURE. IF NEEDED, 16 TECH CC WILL ENGAGE ITS ATTORNEYS TO PROVIDE AN ASSESSMENT OF THE SUPPORT TO ENSURE IT IS EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES PRIOR TO PROVIDING SUCH SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54000 54000 14281262 14335262 866763 216691 0 0 1000000 1000000 641470 866763 3508233 5262350 15000 66000 54000 135000 250000 250000 160368 216691 877059 1315589 20955287 20955287 17487540 815937 16671603 1017226 431064 586162 20845995 2030908 18815087 57028139 CONSTRUCTION IN PROCESS 25237441 LIQUOR LICENSE 50054 INVESTMENT IN 16 TECH LEVERAGE LENDER 442062 RIGHT OF USE ASSET 25632195 51361752 NOTES PAYABLE TO RELATED PARTIES 11004722 11004722 X PART X, LINE 2: 16 TECH COMMUNITY CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE IRC. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 16 TECH COMMUNITY CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR PARKING, EVENT SPACE RENTAL, AND LIQUOR SALES FROM CERTAIN LOCATIONS WITHIN THE DISTRICT. IN 2023 AND 2022, UNRELATED BUSINESS INCOME TAX WAS APPROXIMATELY $13,000 FOR 16 TECH COMMUNITY CORPORATION. 16 TECH DEVELOPER AND 16 TECH SUB-TENANT ARE SINGLE MEMBER LLCS AND ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. 16 TECH COMMUNITY CORPORATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. 16 TECH COMMUNITY CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT 16 TECH'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. 1 INDY'S INNER CITY CHESS 2102 SUGAR GROVE AVENUE INDIANAPOLIS IN 46202 882787063 501C3 20000 0 INDY'S INNER CITY CHESS IN THE PARK INITIATIVE FLANNER HOUSE OF INDIANAPOLIS INC 2424 DR MARTIN LUTHER KING JR STREET INDIANAPOLIS IN 46208 350942628 501C3 19500 0 NORTHWEST LANDING NEIGHBORHOOD ASSOCIATION CAPACITY BUILDING SCHOLARS PROGRAM INC 67 EAST WASHINGTON STREET INDIANAPOLIS IN 46219 814074655 501C3 25000 0 GO SCHOLARS INC STEAMUP WORKSHOPS NEW LIFE DEVELOPMENT MINISTRIES INC 2819 CLIFTON STREET INDIANAPOLIS IN 46208 300271044 501C3 25000 0 YOUTH BASIC CONSTRUCTION TRAINING PROJECT GIRLS INC OF GREATER INDIANPOLIS 3935 N MERIDIAN STREET INDIANAPOLIS IN 46208 351337205 501C3 50000 0 GIRLS INC. INDY STEM EXPERIENCE HAWTHORNE SOCIAL SERVICES ASSOCIATION INC 2440 WEST OHIO STREET INDIANAPOLIS IN 46222 350874274 501C3 50000 0 JUST COMMUNITY INC NEAR WEST DOULA COLLECTIVE NAPTOWN AFRICAN AMERICAN THEATRE COLLECTIVE INC PO BOX 44495 INDIANAPOLIS IN 46244 881524530 501C3 99600 0 NAATC EDUCATION FOR ALL CITY OF INDIANAPOLIS 200 E WASHINGTON STREET SUITE 2042 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT 0 1200323 FMV INFRASTRUCTURE CONTRIBUTION- BREEDLOVE LANE INFRASTRUCTURE CONTRIBUTION THE DEPARTMENT OF PUBLIC UTILITIES OF THE CITY OF INDIANAPOLIS DBA CITIZENS 200 E WASHINGTON STREET SUITE 2042 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT 0 2580823 FMV INFRASTRUCTURE CONTRIBUTION- LIFT STATION INFRASTRUCTURE CONTRIBUTION 9 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT ANNUAL REPORTS WHICH DESCRIBE THE USE OF FUNDS AND RELEVANCE TO ORIGINAL PURPOSE OF GRANT. 1 X X X X 0 0 0 0 0 0 0 0 0 TORY CASTOR SECRETARY 0 370579 0 145314 0 55520 0 79944 0 51997 0 703354 0 0 MELINA KENNEDY VICE CHAIR 0 436457 0 175000 0 1116 0 32038 0 35911 0 680522 0 0 JOHN HUESING DIRECTOR 0 398901 0 43113 0 2322 0 13200 0 64985 0 522521 0 0 DANIEL J HASLER DIRECTOR 0 450000 0 0 0 0 0 0 0 0 0 450000 0 0 EMILY KRUEGER PRESIDENT AND CEO 350000 0 56855 0 0 0 22500 0 11917 0 441272 0 0 0 ALEX KURRELMEIER CHIEF FINANCIAL OFFICER 187000 0 0 0 0 0 22500 0 34350 0 243850 0 0 0 ROBERT A WHITT CHIEF OPERATING OFFICER 184995 0 9250 0 0 0 22500 0 24321 0 241066 0 0 0 ERIC MILLER DIRECTOR OF BUSINESS DEVEL 153576 0 14990 0 0 0 13485 0 35392 0 217443 0 0 0 KAREN B SCHNEIDER CONTROLLER 119948 0 10195 0 0 0 19521 0 11536 0 161200 0 0 0 PART I, LINE 3 THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT, CEO, AND OTHER CHIEF EXECUTIVES ARE REVIEWED, ANALYZED AND SET BY THE 16 TECH CC BOARD OF DIRECTORS, WHICH USES A DISTINCT SET OF COMPARABLES TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE CEO COMPENSATION AND THE BOARD OF DIRECTORS APPROVES AS PART OF THE BUDGETING PROCESS THE POOL FOR MERIT INCREASES FOR THE COMING YEAR. SCHEDULE J, PART II ANNUALLY A QUESTIONNAIRE IS PROVIDED TO EACH CURRENT AND FORMER DIRECTOR REQUESTING THE FOLLOWING INFORMATION FROM THE SUPPORTED ORGANIZATION FROM WHICH THEY REPRESENT OR SERVE AS A MEMBER OF THE SUPPORTED ORGANIZATIONS BOARD: THE DIRECTOR'S NAME, TITLE, AND COMPENSATION FROM EACH REQUIRED SUPPORTED ORGANIZATION. X 1 251415 FMV 0 0 0 FORM 990, PART V, LINE 2. ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS PAYROLL IS REPORTED BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART VI, SECTION A, LINE 4 THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY (EIN: 35-6005697) WAS A SUPPORTED ORGANIZATION THROUGH JUNE 20, 2023. 16 TECH UPDATED THE BYLAWS TO ACCOUNT FOR THEIR REMOVAL. PURDUE UNIVERSITY (EIN 35-6002041) BECAME A SUPPORTED ORGANIZATION BEGINING JUNE 20, 2023. 16 TECH UPDATED THE BYLAWS TO ACCOUNT FOR THEIR ADDITION. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF 16 TECH CC'S 990 WILL BE CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER FOR ANNUAL DISCLOSURE. EACH BOARD MEMBER IS REQUIRED TO SUBMIT THIS TO THE CORPORATION'S CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT, CEO, AND OTHER CHIEF EXECUTIVES ARE REVIEWED, ANALYZED AND SET BY THE 16 TECH CC BOARD OF DIRECTORS, WHICH USES A DISTINCT SET OF COMPARABLES TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE CEO COMPENSATION AND THE BOARD OF DIRECTORS APPROVES AS PART OF THE BUDGETING PROCESS THE POOL FOR MERIT INCREASES FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION A, LINE 1B. MELINA KENNEDY IS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF CENTRAL INDIANA CORPORATE PARTNERSHIP, INC (CICP), WHICH IS A SUPPORTED ORGANIZATION. TORY CASTOR IS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF INDIANA UNIVERSITY HEALTH, WHICH IS A SUPPORTED ORGANIZATION. PAUL T. BABCOCK IS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. THE ORGANIZATION WITHDREW AS A SUPPORTED ORGANIZATION JUNE 20, 2023. DANIEL J. HASLERIS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF PURDUE UNIVERSITY, WHICH IS A SUPPORTED ORGANIZATION. JOHN HUESING IS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF INDIANA UNIVERSITY HEALTH, WHICH IS A SUPPORTED ORGANIZATION. VINCENT ASH IS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF INDIANA ECONOMIC DEVELOPMENT CORPORATION, WHICH IS A SUPPORTED ORGANIZATION. MICHAEL HUBER IS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF INDIANA UNIVERSITY, WHICH IS A SUPPORTED ORGANIZATION. MICHAEL MIRRO IS A BOARD MEMBER OF 16 TECH CC, AND AN EMPLOYEE OF INDIANA UNIVERSITY, WHICH IS A SUPPORTED ORGANIZATION. SARAH RIORDAN WAS A BOARD MEMBER OF 16 TECH CC THROUGH MAY 2023, AND AN EMPLOYEE OF THE CITY OF INDIANAPOLIS, WHICH IS A SUPPORTED ORGANIZATION. SCARLETT ANDREWS IS A BOARD MEMBER OF 16 TECH CC BEGINNING JUNE 2023, AND AN EMPLOYEE OF THE CITY OF INDIANAPOLIS, WHICH IS A SUPPORTED ORGANIZATION. FORM 990, PART VII, SECTION A, COLUMNS D-F. ANNUALLY A QUESTIONNAIRE IS PROVIDED TO EACH CURRENT AND FORMER DIRECTOR REQUESTING THE FOLLOWING INFORMATION FROM THE SUPPORTED ORGANIZATION FROM WHICH THEY REPRESENT OR SERVE AS A MEMBER OF THE SUPPORTED ORGANIZATIONS BOARD: THE DIRECTOR'S NAME, TITLE, AND COMPENSATION FROM EACH REQUIRED SUPPORTED ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 4. ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS PAYROLL IS REPORTED BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE ON PASSTHROUGH - 16 TECH LEVERAGE LENDER, LLC -213,843. FORM 990, PART XII, LINE 2C. 16 TECH CC'S FINANCE AND AUDIT COMMITTEE CONSISTS OF 4 MEMBERS OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OVERSEES ALL MATTERS RELATING TO AUDITING, ACCOUNTING AND FINANCIAL STATEMENTS, AND AUDITORS AND ACCOUNTANTS. 16 TECH DEVELOPER LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46204 384082977 REAL ESTATE DEVELOPER IN 109298 21197342 16 TECH COMMUNITY CORPORATION 16 TECH SUB TENENT LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46204 843704042 PROPERTY MANAGEMENT IN 2128432 26340416 16 TECH COMMUNITY CORPORATION INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 HIGHER EDUCATION IN 501(C)(3) LINE 6 N/A 0 INDIANA UNIVERSITY HEALTH INC 950 N MERIDIAN STREET STE 300 INDIANAPOLIS IN 46204 351955872 TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY THROUGH CARE, EDUCATION, IN 501(C)(3) LINE 3 N/A 0 THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 2951 E 38TH ST 101 INDIANAPOLIS IN 46216 356005697 ADMINISTRATION OF THE DIVISIONS OF PUBLIC HEALTH AND PUBLIC HOSPITALS. IN 501(C)(3) LINE 6 N/A 0 CENTRAL INDIANA CORPORATE PARTNERSHIP INC 1210 WATERWAY BLVD 5000 INDIANAPOLIS IN 46202 352065459 SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. IN 501(C)(6) N/A 0 CITY OF INDIANAPOLIS 200 EAST WASHINGTON STREET SUITE 20 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT IN 501(C)(3) LINE 6 N/A 0 INNOVATION HUB BUILDING HOLDING CORPORATION 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843721914 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB)- REAL ESTATE HOLDING IN 501(C)(2) 16 TECH COMMUNITY CORPORATION 1 INDIANA ECONOMIC DEVELOPMENT CORPORATION 1 NORTH CAPITOL AVE SUITE 700 INDIANAPOLIS IN 46204 356000158 STATE AGENCY IN 501(C)(3) LINE 6 N/A 0 PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 47907 356002041 HIGHER EDUCATION IN 501(C)(3) LINE 6 N/A 0 16 TECH LEVERAGE LENDER LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843687720 LEVERAGE LENDING IN 16 TECH DEVELOPER LLC RELATED 244824 9129781 0 0 0.54250 0 1 1 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 THE CITY OF INDIANAPOLIS B 3781146 FMV INDIANA UNIVERSITY HEALTH INC E 11004722 FMV INDIANA UNIVERSITY E 2963316 FMV INNOVATION HUB BUILDING HOLDING CORPORATION D 2022781 FMV INNOVATION HUB BUILDING HOLDING CORPORATION K 1595232 FMV 16 TECH LEVERAGE LENDER LLC D 9093553 FMV CITY OF INDIANAPOLIS C 11845952 FMV CENTRAL INDIANA CORPORATE PARTNERSHIP INC J 144000 FMV SCHEDUEL R, PART II THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY (EIN: 35-6005697) WAS A SUPPORTED ORGANIZATION THROUGH JUNE 20, 2023. 16 TECH UPDATED THE BYLAWS TO ACCOUNT FOR THEIR REMOVAL. PURDUE UNIVERSITY (EIN 35-6002041) BECAME A SUPPORTED ORGANIZATION BEGINING JUNE 20, 2023. 16 TECH UPDATED THE BYLAWS TO ACCOUNT FOR THEIR ADDITION.