2025-05-14T11:55:31-05:00 2024-06-30 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2023-07-01 311458153 SCIENCE AND TECHNOLOGY CAMPUS CORP SCIE 6146754100 1534 NORTH HIGH ST COLUMBUS OH 43201 AMANDA HOFFSIS PRESIDENT 6146754100 2025-05-13 1 0 STAN FERGER CPA P02338186 6142242164 2023 2025-03-06 01:10:19Z AMANDA HOFFSIS 1534 NORTH HIGH ST COLUMBUS OH 43201 8352670 0 X WWW.STCC.ORG X 1996 OH THE CORPORATION IS FORMED AND ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ADVANCING, ENCOURAGING AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIL DEVELOPMENT OF AN AREA TO SERVE AS A RESEARCH PARK FOR THE COMMON BENEFIT AND GENERAL WELFARE OF THE OHIO STATE UNIVERSITY, THE STATE OF OHIO, FRANKLIN COUNTY, OHIO, THE CITY OF COLUMBUS, OHIO AND THEIR RESPECTIVE COMMUNITIES. 9 6 0 0 0 0 353000 250000 7363878 8102670 46278 0 0 0 7763156 8352670 0 0 0 0 0 0 0 0 0 6296180 6604599 6296180 6604599 1466976 1748071 57679925 55875025 32416541 28863570 25263384 27011455 X THE CORPORATION IS FORMED AND ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ADVANCING, ENCOURAGING AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIL DEVELOPMENT OF AN AREA TO SERVE AS A RESEARCH PARK FOR THE COMMON BENEFIT AND GENERAL WELFARE OF THE OHIO STATE UNIVERSITY, THE STATE OF OHIO, FRANKLIN COUNTY, OHIO, THE CITY OF COLUMBUS, OHIO AND THEIR RESPECTIVE COMMUNITIES. 0 0 6387034 8102670 SCIENCE AND TECHNOLOGY CAMPUS CORP (SCITECH) IS A NOT-FOR-PROFIT CORPORATION AFFILIATED WITH THE OHIO STATE UNIVERSITY (OSU). SCITECH IS THE SOLE DEVELOPER OF THE 53 ACRE INNOVATION PARK ON THE CAMPUS OF OSU FOR THE PURPOSE OF CONSTRUCTING AN ENHANCED SCIENCE AND TECHNOLOGY CAMPUS. IT PROVIDES SPACE FOR TECHNOLOGY RELATED ENTERPRISES AND RESEARCH AND DEVELOPMENT ENTITIES. SCITECH ALSO PROVIDES FACILITIES FOR COMMERCIAL ENTERPRISES AND RESEARCH AND DEVELOPMENT INSTITUTES THAT CAN BENEFIT FROM THE RESOURCES AVAILABLE IN THE UNIVERSITY COMMUNITY. ADDITIONALLY, SCITECH HELPS FACULTY MEMBERS TAKE UNIVERSITY RESEARCH TO COMMERCIALIZATION VIA START-UP COMPANIES, THUS ENCOURAGING ENTREPENEURSHIP IN HIGH TECHNOLOGY IN COLUMBUS, OHIO. 6387034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X JOHN GERLACH & COMPANY 6142242164 1500 LAKE SHORE DR COLUMBUS OH 43204 JAY KASEY BOARD CHAIR 1.00 40.00 X 0 587036 0 MICHAEL PAPADAKIS DIRECTOR 1.00 40.00 X 0 926239 0 PETER MOHLER DIRECTOR 1.00 40.00 X 0 898224 0 FRANCIE HENRY DIRECTOR 1.00 X 0 0 0 KENNY MCDONALD DIRECTOR 1.00 X 0 0 0 TOM WALKER DIRECTOR 1.00 X 0 0 0 WILLIAM WESTBROOK DIRECTOR 1.00 X 0 0 0 JIM KLINGBEIL DIRECTOR 1.00 X 0 0 0 RONALD RATNER DIRECTOR 1.00 X 0 0 0 KRISTINE DEVINE TREASURER 1.00 40.00 X 0 546166 0 HEIDI MCCABE SECRETARY 1.00 40.00 X 0 266557 0 ALISSA COMELLA VICE PRESIDENT 1.00 40.00 X 0 314789 0 AMANDA HOFFSIS PRESIDENT 10.00 40.00 X 0 307260 0 0 3846271 0 0 0 1 0 ADENA L-3867 COLUMBUS OH 43260 BUILDING MANAGEMENT 515895 NBBJ ONE CENTER PLAZA SUITE 800 BOSTON MA 02108 PLANNING 219031 ACE BUILDING PO BOX 24190 COLUMBUS OH 43224 MAINTENANCE 176117 3 250000 250000 RENTAL INCOME 531120 7393934 7393934 INTEREST INCOME 531120 662238 662238 OTHER FEES 531120 46498 46498 8102670 8352670 8102670 0 0 X 36600 36600 65108 65108 130540 130540 3939448 3939448 70750 70750 59417 59417 753712 753712 1434458 1434458 25679 25679 REAL ESTATE TAXES 61279 61279 SG&A 27608 27608 6604599 6387034 217565 0 5393759 6839439 2032094 585084 507275 57207 24662 61060351 26186193 35761089 34874158 50000 50000 13800692 13579491 57679925 55875025 1961190 2085264 30455351 26778306 32416541 28863570 X 25263384 27011455 25263384 27011455 57679925 55875025 1748071 0 X 0 0 0 X 353000 250000 603000 6602915 6847442 7623449 7363878 8056172 36493856 6602915 6847442 7623449 7716878 8306172 37096856 0 0 0 37096856 56754 18249 12519 46278 46498 180298 56754 18249 12519 46278 46498 180298 6659669 6865691 7635968 7763156 8352670 37277154 0.99520 0.99550 0.00480 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4164766 4164766 35982062 17413272 18568790 12263409 7980097 4283312 11553 11553 0 8638561 781271 7857290 34874158 LEASE RECEIVABLE 13557617 DEFERRED LEASING 21874 13579491 RELATED PARTY LOANS 6753986 SECURITY DEPOSITS 1300 LEASE LIABILITY 8152672 DEFERRED INFLOWS- LEASES 11870348 26778306 0 0 0 0 0 0 0 0 0 MICHAEL PAPADAKIS DIRECTOR 0 763537 0 162702 0 0 0 0 0 0 0 926239 0 0 PETER MOHLER DIRECTOR 0 697449 0 200775 0 0 0 0 0 0 0 898224 0 0 JAY KASEY BOARD CHAIR 0 496147 0 90889 0 0 0 0 0 0 0 587036 0 0 KRISTINE DEVINE TREASURER 0 455641 0 90525 0 0 0 0 0 0 0 546166 0 0 ALISSA COMELLA VICE PRESIDENT 0 281379 0 33410 0 0 0 0 0 0 0 314789 0 0 AMANDA HOFFSIS PRESIDENT 0 262600 0 44660 0 0 0 0 0 0 0 307260 0 0 HEIDI MCCABE SECRETARY 0 247209 0 19348 0 0 0 0 0 0 0 266557 0 0 MICHAEL SUHOVECK FORMER TREASURER 36000 CONSULTING 0 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION UTILIZES ADENA COMMERCIAL LLC FOR PROPERTY MANAGEMENT AND ACCOUNTING FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S RETURN IS PREPARED AND PRESENTED TO THE PRESIDENT FOR INITIAL REVIEW. AFTERWARDS, THE RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED FROM BOTH REVIEWS, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. UPON DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE AFFECTED PARTY SHALL EXCUSE THEMSELVES FROM THE BOARD MEETING. AT THAT TIME THE REMAINING BOARD MEMBERS WILL DISCUSS THE POTENTIAL CONFLICT AND VOTE UPON WHETHER A CONFLICT OF INTEREST DOES OR DOES NOT EXIST. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE BOARD SHALL PURSUE ALTERNATIVES TO THE DISCLOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE, OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. AFTER MAKING THIS DETERMINATION THE BOARD SHALL DECIDE WHETHER OR NOT TO ENTER INTO THE TRANSACTION OR AGREEMENT. IF THE BOARD HAS REASON TO BELIEVE THAT AN INTERESTED PARTY DID NOT DISCLOSE THEIR ACTUAL OR POSSIBLE CONFLICT OF INTEREST THE BOARD SHALL AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE EXPLANATION AND AFTER MAKING FURTHER INVESTIGATION, AS WARRANTED, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G PLANNING: PROGRAM SERVICE EXPENSES 460,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,356. PROPERTY OPERATING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,479,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479,092. THE OHIO STATE UNIVERSITY 901 WOODY HAYES DR COLUMBUS OH 43210 316025986 OH 501(C)(3) 6 N/A 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 THE OHIO STATE UNIVERSITY C 250000