2025-05-08T14:01:55-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 471335210 DOUBLE BOWLER PROPERTIES CORP DOUB 9377761079 2440 DAYTON XENIA ROAD SUITE D BEAVERCREEK OH 45434 ROGER EDWARDS RECEIVER 9377761079 2025-05-08 1 1 NATOSHA CARR P01225377 5132413111 2025-05-08 2023 2025-03-06 01:10:19Z ROGER EDWARDS 2440 DAYTON XENIA ROAD SUITE D BEAVERCREEK OH 45434 1217396 0 X N/A X 2014 OH TO DEVELOP, OPERATE AND MAINTAIN FACILITIES FOR THE BENEFIT OF THE UNIVERSITY. 4 4 0 5 0 0 0 0 1124243 1217374 0 0 51 22 1124294 1217396 0 0 0 0 0 0 0 0 0 1580314 1557409 1580314 1557409 -456020 -340013 10531943 10111922 9848295 9751251 683648 360671 TO EXPAND THE EDUCATIONAL OPPORTUNITIES AVAILABLE TO THE STUDENTS, FACULTY AND STAFF OF WRIGHT STATE UNIVERSITY BY DEVELOPING, OPERATING, AND MAINTAINING FACILITIES FOR THE BENEFIT OF THE UNIVERSITY. 0 0 1470113 1217396 THE ORGANIZATION, EITHER DIRECTLY OR THROUGH ITS WHOLLY OWNED SUBSIDIARIES, ACQUIRES REAL PROPERTY IN THE AREAS SURROUNDING THE WRIGHT STATE UNIVERSITY CAMPUSES FOR THE BENEFIT OF WRIGHT STATE UNIVERSITY. SUBSTANTIALLY ALL THE PROPERTY ACQUIRED BY PURCHASE WILL BE LEASED AT COST PURSUANT TO A MASTER LEASE AGREEMENT BETWEEN DOUBLE BOWLER PROPERTIES CORP. (AND ITS WHOLLY OWNED SUBSIDIARIES) AND WRIGHT STATE UNIVERSITY. TO DATE, THE ORGANIZATION, EITHER DIRECTLY OR THROUGH ITS WHOLLY OWNED SUBSIDIARIES, HAS ACQUIRED SEVEN PROPERTIES AND LEASED FIVE OF THOSE PROPERTIES TO WSU. WSU IS USING THESE PROPERTIES FOR UNIVERSITY PURPOSES. 1470113 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROGER EDWARDS 9377761079 2440 DAYTON XENIA ROAD SUITE D BEAVERCREEK OH 45434 X GREG SAMPLE PRESIDENT, CEO 1.00 X X 0 0 0 DR ANUJ GOYAL CHAIRPERSON 1.00 X X 0 0 0 TOM GUNLOCK MEMBER 1.00 X 0 0 0 BURHAN KAWOSA MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531190 1217374 1217374 1217374 OTHER INCOME 900099 22 22 22 1217396 1217396 0 0 42024 42024 44969 44969 86000 86000 553 553 329498 329498 486174 486174 355968 355968 35153 35153 REPAIRS AND MAINTENANCE 174026 174026 BANK FEES 1748 1748 OTHER 1296 1296 1557409 1470113 87296 0 160753 124485 55658 27061 5264 6075 13165119 3210818 10310268 9954301 10531943 10111922 134334 167848 16938 22293 7630000 7465000 2039749 2068836 27274 27274 9848295 9751251 X 0 0 0 0 683648 360671 683648 360671 10531943 10111922 -340013 17036 0 X X 0 0 1 0 X X 1 WRIGHT STATE UNIVERSITY 310732831 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 12455775 2967834 9487941 709344 242984 466360 9954301 SECURITY DEPOSIT 27274 27274 A GREENE COUNTY PORT AUTHORITY 316000271 2019-01-10 8250000 PROPERTY ACQUISITION 0 0 0 A 785000 8250000 8250000 2019 0 1 1 1 A 0 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND A DRAFT COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION BOARDS OF DIRECTORS. THE ORGANIZATION ENCOURAGES INDIVIDUALS TO COME FORWARD WITH ANY NEEDED DISCLOSURES AT ANY TIME DURING THE YEAR AND INQUIRE ON A REGULAR BASIS REGARDING ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICT WOULD BE BROUGHT TO THE BOARD TO DETERMINE THE ACTION TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. VANCLEVE PROPERTY SERVICES LLC 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 611754219 REAL ESTATE HOLDING CO OH 0 0 DOUBLE BOWLER PROPERTIES WRIGHT STATE UNIVERSITY 3650 COLONEL GLENN HIGHWAY DAYTON OH 45435 310732831 PUBLIC UNIVERSITY OH 501(C)(3) LINE 2 N/A 0 WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HWY STE 100 DAYTON OH 45435 237019799 RAISE AND DISTRIBUTE PRIVATE SUPPORT TO HELP WRIGHT STATE UNIVERSITY OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 WRIGHT STATE UNIVERSITY J 330953 COST WRIGHT STATE UNIVERSITY E 429538 COST