2024-11-15T12:06:06-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 412061387 WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT WAYN 3138871639 440 BURROUGHS DETROIT MI 48202 EDWARD B STAEBLER PRESIDENT & CEO 3138871639 2024-11-14 1 0 AMANDA M COON P01754645 2483757100 2024-11-14 2023 2024-10-15 13:58:12Z TECHTOWN TECHTOWN DETROIT EDWARD B STAEBLER 440 BURROUGHS DETROIT MI 48202 6934007 0 X WWW.TECHTOWNDETROIT.ORG X 2000 MI TECHTOWN IS DETROIT'S ENTREPRENEURSHIP HUB. WE EMPOWER DETROIT-BASED STARTUPS AND LOCAL BUSINESSES BY PROVIDING RESOURCES, COLLABORATIVE WORKSPACE AND EDUCATION FOR ENTREPRENEURS THAT WILL FURTHER ACCELERATE INCLUSIVE ECONOMIC DEVELOPMENT ACROSS DETROIT. TECHTOWN IS A 501(C)(3) NONPROFIT AND IS LOCATED WITHIN THE WOODWARD TECHNOLOGY CORRIDOR SMARTZONE. 27 26 79 33 0 0 15819356 6450557 180190 204283 14865 99826 -168662 37568 15845749 6792234 1819470 3601867 0 0 4291358 4925477 0 0 459693 2826353 3268146 8937181 11795490 6908568 -5003256 31848008 26034168 1972809 2290038 29875199 23744130 X TECHTOWN IS DETROIT'S ENTREPRENEURSHIP HUB. WE HELP TECH STARTUPS AND SMALL BUSINESSES DEVELOP, LAUNCH AND GROW. BY OPENING DOORS TO OPPORTUNITY, WE STRENGTHEN OUR CITY, NEIGHBORHOODS AND ECONOMY. 0 0 8954224 3601867 204283 BUSINESS UNITS AND PROGRAMSTECHNOLOGY-BASED ENTREPRENEURSHIP PROGRAMMING - START STUDIO: IDEA-STAGE ACCELERATOR THAT VALIDATES EARLY-STAGE TECH STARTUPS THROUGH CUSTOMER DISCOVERY.-INCUBATOR: AN INTENSE AND DYNAMIC PROGRAM FOCUSED ON HELPING PROMISING TECH STARTUPS MAKE THE TRANSITION INTO PROFITABLE COMPANIES. VIA A COHORT MODEL, TECHTOWN WILL HELP FOUNDERS STRENGTHEN THEIR BUSINESSES IN THREE KEY AREAS: BUSINESS OPERATIONS, TECHNICAL OPERATIONS AND FUNDRAISING READINESS.-TECHNOLOGY COMMERCIALIZATION: TECHTOWN EVALUATED AND ROADMAPPED THE COMMERCIALIZATION POTENTIAL OF UNIVERSITY OR HEALTH CARE SYSTEM-DEVELOPED TECHNOLOGIES; HIGH POTENTIAL TECHNOLOGIES TRANSITION INTO TECHTOWN PROGRAMS.-TRACTION: TAKES THE BUSINESS MOVE FROM PRODUCT TO PURCHASE VIA A UNIQUE COMMUNITY OF ACCOUNTABILITY THAT HELPS STARTUPS MOVE FROM LAUNCHING THE FIRST VERSION OF THEIR PRODUCT TO GENERATING RECURRING REVENUE. -CAPITAL ACCESS PROGRAM: A SERIES OF TRAINING MODULES AND COHORT SUPPORT THAT HELPS ENTREPRENEURS UNDERSTAND THE TECH FUNDING LANDSCAPE AND ACCESS THE FUNDS NEEDED TO GET THEIR BUSINESS OFF THE GROUND.SMALL BUSINESS SERVICES-RETAIL BOOT CAMP: PREPARES SERIOUS ENTREPRENEURS WITH STRONG RETAIL CONCEPTS FOR THE SUCCESSFUL LAUNCH OF THEIR BRICK-AND-MORTAR BUSINESS IN A CORE DETROIT COMMERCIAL DISTRICT.-313 STRONG: COMBINES ECONOMIC DEVELOPMENT AND START-UP ACCELERATION STRATEGIES TO TRANSFORM DETROIT'S HISTORICALLY UNDERSERVED NEIGHBORHOODS INTO VIBRANT AND DENSE COMMUNITIES.SPACE - REAL ESTATE PROGRAMMING-OFFICE AND LAB SPACE: COMMERCIAL REAL ESTATE FOR INNOVATIVE DETROIT BUSINESSES.-CO-WORKING: CO-WORKING COMMUNITY OFFERING DETROIT ENTREPRENEURS AN AFFORDABLE, FLEXIBLE AND COLLABORATIVE WORK ENVIRONMENT.-MEETING AND EVENT SPACE: RECENTLY RENOVATED FIRST FLOOR INCLUDES EVENT SPACE WITH SEATING UP TO 180; MEETING, CONFERENCE AND TRAINING ROOMS; OPEN, GALLEY-STYLE KITCHEN WITH CAFE SEATING. 8954224 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 255 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MI X EDWARD B STAEBLER 3138795249 440 BURROUGHS DETROIT MI 48202 EDWARD STABLER PRESIDENT & CEO 20.00 20.00 X X 169428 0 118098 DR M ROY WILSON CHAIR 1.00 0.00 X X 0 0 0 JASON AESCHLIMAN BOARD MEMBER 1.00 0.00 X 0 0 0 GENE BARBER BOARD MEMBER 1.00 0.00 X 0 0 0 JILL FORD BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA GLAZA BOARD MEMBER 1.00 0.00 X 0 0 0 NICK GORGA BOARD MEMBER 1.00 0.00 X 0 0 0 ANIKA GOSS-FOSTER BOARD MEMBER 1.00 0.00 X 0 0 0 LISA M HARDY BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 TERRI LYNN LAND BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MASSARON BOARD MEMBER 1.00 0.00 X 0 0 0 FREDRICK MOLNAR BOARD MEMBER 1.00 0.00 X 0 0 0 PORTIA POWELL BOARD MEMBER 1.00 0.00 X 0 0 0 LISA PRASAD BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE RAFFERTY BOARD MEMBER 1.00 0.00 X 0 0 0 SONAL RAMRAKHIANI BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN RUMLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SABER BOARD MEMBER 1.00 0.00 X 0 0 0 SHANNON D SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE SHERARD-FREEMAND BOARD MEMBER 1.00 0.00 X 0 0 0 TOSHA TABRON BOARD MEMBER 1.00 0.00 X 0 0 0 DANA THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 JAMILA THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 JASON TINSLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CARLA WALKER-MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 DIANA GOODE CHIEF FINANCIAL OFFICER 20.00 20.00 X 131371 0 58415 KELLY KOZLOWSKI CHIEF OPERATING OFFICER 20.00 20.00 X 154185 0 68825 CHRISTIANNE MALONE CHIEF PROGRAM OFFICER 40.00 0.00 X 155033 0 46432 ALLANDRA BULGER EXECUTIVE DIRECTOR, CO.ACT DETROIT 40.00 0.00 X 165173 0 32487 DAWN BATTS DIRECTOR, GROWTH CAPITAL 40.00 0.00 X 119431 0 28159 KYLA CARLSEN DIRECTOR OF PROGRAMS, CO.ACT DETROIT 40.00 0.00 X 123847 0 16678 KIMBERLY WATTS DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 117148 0 19070 TRINA GROCE SENIOR HUMAN RESOURCES DIRECTOR 40.00 0.00 X 120445 0 14820 HECTOR HERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 1256061 0 402984 4 0 1 0 EARLYWORKS LLC 175 ASHLAND STREET DETROIT MI 48215 CO.ACT PROGRAM FACILITATION 166361 313 CREATIVE LLC 3890 KENSINGTON AVE DETRPOT MI 48224 CO.ACT PROGRAM FACILITATION 152214 MONDO UNLIMITED 701 ORCHARD VIEW DRIVE ROYAL OAK MI 48073 FUND DEVELOPMENT CONSULTING SERVICES 120000 PUBLIC SECTOR CONSULTANTS INC 230 NORTH WASHINGTON SQUARE SUITE 3 LANSING MI 48933 CONSULTING SERVICES 117384 4 128826 2048870 4272861 6450557 WORKSHOP INCOME 900099 190583 190583 ADMINSTRATIVE INCOME 900099 13700 13700 204283 106651 106651 6825 -6825 -6825 -6825 33891 128826 134948 -101057 -101057 IRS REFUND 900099 128520 128520 SUBCONTRACTOR REVENUE 900099 10105 10105 138625 6792234 204283 0 137394 X 3601867 3601867 417311 113817 280741 22753 3615442 2530809 903861 180772 586731 410712 146682 29337 305993 214195 76498 15300 26127 18289 6532 1306 26300 26300 1551714 1086200 387929 77585 378970 246330 132640 78950 39475 39475 161037 120778 40259 143534 143534 745005 372503 372502 20053 20053 82399 82399 18395 18395 DUES & SUBSCRIPTIONS 31437 31437 FISCAL AGENT FEES 3467 3467 PROVISIONS FROM BAD DEB 758 758 11795490 8954224 2381573 459693 2150784 1566795 1445752 2009622 9890762 6704018 11246158 8731100 40192 40298 562412 411492 242945 150920 6831415 6831415 31848008 26034168 894040 1411566 15000 10000 197826 0 810000 810000 55943 58472 1972809 2290038 X 16674988 14969606 13200211 8774524 29875199 23744130 31848008 26034168 X -5003256 -1127813 X X 0 1 X 1 0 X 2335786 5325268 8954145 15819356 6450557 38885112 69273 48091 67299 180190 106651 471504 2405059 5373359 9021444 15999546 6557208 39356616 250000 642800 3204490 13125890 2051500 19274680 0 250000 642800 3204490 13125890 2051500 19274680 20081936 37698 6390 146 22100 204283 270617 37698 6390 146 22100 204283 270617 172516 172516 2442757 5379749 9021590 16021646 6934007 39799749 0.50460 0.47390 0.00680 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 522487 371567 150920 39925 39925 0 150920 INVESTMENT IN SUBSIDIARY 6831415 C 6831415 401K PAYABLE 58472 58472 PART IV, LINE 2B: THE ORGANIZATION IS THE FISCAL SPONSOR OF TWO SMALLER ORGANIZATIONS AND HOLDS THEIR FUNDS ON THEIR BEHALF. TOAST OF THE TOWN 162717 128826 33891 34500 26394 1750 72304 162717 128826 33891 34500 26394 1750 72304 134948 -101057 1 BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 473446334 501C3 265000 0 PASSTHROUGH GRANT AWARD BAILEY PARK NEIGHBORHOOD DEVELOPMENT CORPORATION 2200 HUNT ST 411 DETROIT MI 48207 462725559 C-CORP 150000 0 PASSTHROUGH GRANT AWARD HERITAGE WORKS 4444 2ND AVE DETROIT MI 48201 383581720 501C3 150000 0 PASSTHROUGH GRANT AWARD AMERICAN INDIAN HEALTH AND FAMILY SERVICES 4880 LAWNDALE STREET DETROIT MI 48210 383081615 501C3 115000 0 PASSTHROUGH GRANT AWARD THE KONNECTION 19736 WESTMORELAND DETROIT MI 48219 842853022 501C3 100000 0 PASSTHROUGH GRANT AWARD TEMATE INSTITUTE FOR BLACK DANCE AND CULTURE 3824 W BUENA VISTA ST UNIT 2 DETROIT MI 48238 843858892 501C3 90450 0 PASSTHROUGH GRANT AWARD CLASS ACT DETROIT 20501 LIVERNOIS 21827 DETROIT MI 48221 822035354 501C3 65000 0 PASSTHROUGH GRANT AWARD GARAGE CULTURAL 3439 LIVERNOIS AVE DETROIT MI 48210 453952984 501C3 65000 0 PASSTHROUGH GRANT AWARD JOURNEY TO HEALING 66 COLORADO HIGHLAND PARK MI 48203 832494109 501C3 65000 0 PASSTHROUGH GRANT AWARD THE BMO PROGRAM 2470 COLLINGWOOD ST DETROIT MI 48206 851147970 C-CORP 65000 0 PASSTHROUGH GRANT AWARD WOMEN OF BANGLATOWN 2780 WEST 7 MILE RD DETROIT MI 48221 823615147 501C3 62000 0 PASSTHROUGH GRANT AWARD ATLANTIC IMPACT 111 EAST KIRBY ST DETROIT MI 48202 274688366 501C3 35000 0 PASSTHROUGH GRANT AWARD BULK SPACE 545 KING ST DETROIT MI 48202 861809965 LLC 35000 0 PASSTHROUGH GRANT AWARD CENTRAL UNITED METHODIST CHURCH OF DETROIT COMMUNITY DEVELOPMENT CORP 23 EAST ADAMS DETROIT MI 48226 450510041 C-CORP 35000 0 PASSTHROUGH GRANT AWARD CHANDLER PARK CONSERVANCY 5555 CONNER ST DETROIT MI 35000 471538390 501C3 35000 0 PASSTHROUGH GRANT AWARD CITY OF ASYLUMDETROIT 3308 EVALINE ST HAMTRAMCK MI 48212 843090926 501C3 35000 0 PASSTHROUGH GRANT AWARD COMMUNITIES FIRST INC 415 WEST COURT ST FLINT MI 48503 273600343 S-CORP 35000 0 PASSTHROUGH GRANT AWARD DETROIT HIVES INC 9336 E WARREN AVE DETROIT MI 48214 812198745 501C3 35000 0 PASSTHROUGH GRANT AWARD HANNAN CENTER 4750 WOOWARD AVE DETROIT MI 48201 814810239 C-CORP 35000 0 PASSTHROUGH GRANT AWARD LIVING ARTS 440 BURROUGHS SUITE 141 DETROIT MI 48202 431950379 501C3 35000 0 PASSTHROUGH GRANT AWARD REGENT PARK COMMUNITY ASSOCIATION 15510 COLLINGHAM DR DETROIT MI 48205 471681693 C-CORP 35000 0 PASSTHROUGH GRANT AWARD VETERANS VILLAGE OF HIGHLAND PARK INC 1321 ORLEANS ST SUITE 2001W DETROIT MI 48207 843009388 S-CORP 35000 0 PASSTHROUGH GRANT AWARD WOODBRIDGE NEIGHBORHOOD DEVELOPMENT CORPORATION 440 BURROUGHS ST SUITE 180 DETROIT MI 48202 880873343 C-CORP 35000 0 PASSTHROUGH GRANT AWARD DETROIT ACHIEVEMENT ACADEMY 7000 WEST OUTER DRIVE DETROIT MI 48235 812771468 501C3 30000 0 PASSTHROUGH GRANT AWARD DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC-V 2111 WOOWARD AVE SUITE 506 DETROIT MI 48201 382451827 501C3 20000 0 PASSTHROUGH GRANT AWARD ELEVEN24 INC 3003 W OLYMPIC BLVD STE 106-1007 LOS ANGELES CA 90006 830910355 501C3 20000 0 PASSTHROUGH GRANT AWARD EMBASSY COMMUNITY DEVELOPMENT CORPORATION 195 LADD RD TROY MI 48083 881370534 501C3 20000 0 PASSTHROUGH GRANT AWARD NATIONAL AUDUBON SOCIETY INC 225 VARICK ST 7TH FLOOR NEW YORK NY 10014 131624102 501C3 20000 0 PASSTHROUGH GRANT AWARD PLANET ANT THEATRE INC 2320 CANIFF ST HAMTRAMCK MI 48212 383420645 501C3 20000 0 PASSTHROUGH GRANT AWARD READ ART LOUD INC 222 WEST GRAND RIVER AVE A MERIDIAN CHARTER TOWNS MI 48864 874775925 501C3 20000 0 PASSTHROUGH GRANT AWARD SAY DETROIT 29836 TELEGRAPH RD SOUTHFIELD MI 48034 204786626 501C3 20000 0 PASSTHROUGH GRANT AWARD TEACHERS SUPPORTING TEACHERS EVERYWHERE INC 6511 OAKMAN BLVD DETROIT MI 48228 852896372 501C3 20000 0 PASSTHROUGH GRANT AWARD WISE PARTNERSHIP 20426 LICHFIELD RD DETROIT MI 48221 871956721 501C3 20000 0 PASSTHROUGH GRANT AWARD WILDEMERE PARK NEIGHBORHOOD ASSOCIATION 3230 WHITNEY ST DETROIT MI 48206 880873343 C-CORP 20000 0 PASSTHROUGH GRANT AWARD LEONDAN LLC (FARAI GUNDAN) 32455 W 12 MILE RD 2362 FARMINGTON HILLS MI 48333 832841979 PARTNERSHIP 15600 0 PASSTHROUGH GRANT AWARD LONNA HARDIN 1485 OUTER DR EAST DETROIT MI 48234 380767790 INDIVIDUAL 15100 0 PASSTHROUGH GRANT AWARD ART CLVB INC 405 WEST GRAND LVD DETROIT MI 48216 922916715 S-CORP 15000 0 PASSTHROUGH GRANT AWARD CIRCNOVA 444 BURROUGHS DETROIT MI 48202 872958466 LLC 15000 0 PASSTHROUGH GRANT AWARD EVENSCORE INC 5203 LORAINE ST SUITE 159 DETROIT MI 48226 872958466 C-CORP 15000 0 PASSTHROUGH GRANT AWARD JUSTAIR SOLUTIONS INC 13965 GRANDMONT AVE DETROIT MI 48227 874112332 C-CORP 15000 0 PASSTHROUGH GRANT AWARD TRIP SLIP LLC 2200 HUNT ST SUITE 489 DETROIT MI 48207 873242186 LLC 14350 0 PASSTHROUGH GRANT AWARD LIVAQ 2050 15TH ST DETROIT MI 48216 882883401 INDIVIDUAL 10055 0 PASSTHROUGH GRANT AWARD SHAY B BEAUTIFUL LLC 440 BURROUGHS ST SUITE 181 DETROIT MI 48202 260237238 LLC 9725 0 PASSTHROUGH GRANT AWARD V AGENCY LLC 6780 GRANDMONT AVE DETROIT MI 48228 320259674 S-CORP 9725 0 PASSTHROUGH GRANT AWARD COCOON TECHNOLOGIES INC 440 BURROUGH ST SUITE 139 DETROIT MI 48202 873565631 C-CORP 8900 0 PASSTHROUGH GRANT AWARD TOTAL ANALYSIS LLC 8314 CLOVERLAWN AVE DETROIT MI 48204 368966801 LLC 8843 0 PASSTHROUGH GRANT AWARD MAGSORBEO BIOMEDICAL CORP 435 LODGE DR DETROIT MI 48214 872469185 C-CORP 7676 0 PASSTHROUGH GRANT AWARD GROUNDED RV'S INC-1 2050 14TH ST DETROIT MI 48216 883633882 C-CORP 7500 0 PASSTHROUGH GRANT AWARD INPATHY CORP 3439 WOODWARD AVE APT 221 DETROIT MI 48201 922843861 C-CORP 7500 0 PASSTHROUGH GRANT AWARD PRETTY WRITE LLC 27475 WOODMOUNT ST HARPER WOODS MI 48225 823356871 LLC 7500 0 PASSTHROUGH GRANT AWARD UBOOK FREIGHT LLC 17146 ROSEMONT DETROIT MI 48219 842628276 LLC 7500 0 PASSTHROUGH GRANT AWARD IDEAVOR INC DBA GUILDE 1600 E GRAND BLVD STE 300H DETROIT MI 48211 843871933 C-CORP 7400 0 PASSTHROUGH GRANT AWARD BEAUTY GOGO INC 9135 DIXIE REDFORD CHARTER TOWNSH MI 48239 883555188 S-CORP 7122 0 PASSTHROUGH GRANT AWARD CASHPOOL INC 17183 SNOWDEN ST DETROIT MI 48235 375174071 C-CORP 7000 0 PASSTHROUGH GRANT AWARD URBAN ELECTRONICS INC 49 VIRGINIA PARK ST DETROIT MI 48202 921804396 C-CORP 6300 0 PASSTHROUGH GRANT AWARD NEXTILES 123 WINDER ST DETROIT MI 48201 851051889 LLC 6000 0 PASSTHROUGH GRANT AWARD 24 32 PART I, LINE 2: THE CO. ACT ACTIVATE FUND AWARDS ARE PROJECT BASED AND THERE ARE MANY TOUCH POINTS TO ENSURE THE FUNDS ARE USED ON THE APPROVED PROJECT. TECH BASED AND SBS PROGRAMS ACTIVATE FUND AWARDS ARE PROJECT BASED THROUGH THE GILBERT FAMILY FOUNDATION AND HAVE MANY TOUCH POINTS TO ENSURE THE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT AGREEMENT. X X X 0 0 0 0 0 0 0 0 0 EDWARD STABLER PRESIDENT & CEO 129428 0 40000 0 0 0 40000 20000 38732 19366 248160 39366 0 0 KELLY KOZLOWSKI CHIEF OPERATING OFFICER 153185 0 1000 0 0 0 0 0 45883 22942 200068 22942 0 0 DIANA GOODE CHIEF FINANCIAL OFFICER 130371 0 1000 0 0 0 0 0 38943 19472 170314 19472 0 0 CHRISTIANNE MALONE CHIEF PROGRAM OFFICER 155033 0 0 0 0 0 0 0 46432 0 201465 0 0 0 ALLANDRA BULGER EXECUTIVE DIRECTOR, CO.ACT DETROIT 163693 0 1000 0 480 0 9882 0 22605 0 197660 0 0 0 SCHEDULE J, PART II EDWARD STAEBLER WAS COMPENSATED BY WAYNE STATE UNIVERSITY FOR HIS ROLE AS OFFICER OF WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY PARK IN THE CITY OF DETROIT. SEE SCHEDULE J PART II FOR HIS COMPENSATION DETAILS. FORM 990, PART VI, SECTION A, LINE 7A WAYNE STATE UNIVERSITY (WSU) APPOINTS THE CHAIRMAN OF THE BOARD AND THE WSU BOARD OF GOVERNORS APPOINTS TWO MEMBERS OF THE BOARD OF DIRECTORS. NO OTHER PARTIES HAVE THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO, DIRECTOR OF FINANCE AND HUMAN RESOURCES PRIOR TO FILING. NO FORMAL BOARD REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES MADE BY OFFICERS, DIRECTORS, OR KEY EMPLOYEES WOULD BE REVIEWED BY SENIOR LEADERSHIP OF THE ORGANIZATION FOR APPROPRIATE ACTION. NO SUCH CONFLICTS HAVE BEEN DISCLOSED DURING THE PERIOD OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A FOR THE CEO COMPENSATION, THE WSU PRESIDENT (CHAIRMAN OF THE BOARD) AND HIS STAFF REVIEWED COMPARABILITY DATA FOR SIMILAR POSITIONS AND PRESENTED WRITTEN DOCUMENTATION OF ITS RECOMMENDATIONS TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,086,200. MANAGEMENT AND GENERAL EXPENSES 387,929. FUNDRAISING EXPENSES 77,585. TOTAL EXPENSES 1,551,714. FORM 990, PART XI, LINE 9: TRANSFERS TO/FROM RELATED PARTIES -1,127,813. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. TECHONE HOLDING CORPORATION 440 BURROUGHS DETROIT MI 48202 201062426 MASTER SUB-TENANT MI WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT C -482033 18070453 1.00000 1 TECHTOWN OPS PLUS 440 BURROUGHS DETROIT MI 48202 934052314 MANAGEMENT CONSULTING MI WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT C 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 TECHONE HOLDING CORPORATION J 122202 CASH TRANSACTION TECHONE HOLDING CORPORATION O 426380 CASH TRANSACTION TECHONE HOLDING CORPORATION S 1750000 CASH TRANSACTION