2026-05-12T06:55:19-05:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2024-07-01 882414624 UP REAL ESTATE INC UPRE 6062185988 849 HAMBLEY BOULEVARD PIKEVILLE KY 41501 BARRY BENTLEY DIRECTOR 6062185988 2026-05-11 1 0 BRYAN PAUTSCH P00034913 8592552341 2026-04-26 2024 2025-03-06 01:10:19Z BARRY BENTLEY 849 HAMBLEY BOULEVARD PIKEVILLE KY 41501 129230 0 X N/A X 2022 KY TO ACQUIRE AND RENOVATE PROPERTY FOR STUDENT HOUSING AND EDUCATIONAL FACILITIES FOR THE UNIVERSITY OF PIKEVILLE. 3 2 0 2 0 0 0 0 0 129225 25 5 67541 0 67566 129230 0 0 0 0 0 0 0 0 0 349191 374545 349191 374545 -281625 -245315 8847190 8601875 8521041 8521041 326149 80834 TO ACQUIRE AND RENOVATE PROPERTY FOR STUDENT HOUSING AND EDUCATIONAL FACILITIES FOR THE UNIVERSITY OF PIKEVILLE. 0 0 323948 129225 UP REAL ESTATE INC (UPRE) WAS FORMED ON MAY 25, 2022, TO ACQUIRE, RENOVATE, REPURPOSE, AND OPERATE AN OLD HOTEL BUILDING IN PIKEVILLE, KY FOR STUDENT HOUSING AND EDUCATIONAL FACILITIES FOR THE UNIVERSITY OF PIKEVILLE (UPIKE). UPRE WAS FORMED TO DEVOTE ITS RESOURCES TO PROVIDING SUPPORT FOR UPIKE'S EDUCATIONAL PURPOSE. UPIKE, AS PART OF A NEW MARKETS TAX CREDIT TRANSACTION, PURCHASED AND RENOVATED THE OLD HOTEL, WHICH IT LEASED BACK TO UPIKE FOR STUDENT HOUSING AND EDUCATIONAL FACILITIES FOR ITS STUDENTS. 323948 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X THE ORGANIZATION 6062185988 849 HAMBLEY BOULEVARD PIKEVILLE KY 41501 BARRY BENTLEY PRESIDENT 1.00 40.00 X X 0 271776 59753 JUDY PATTON TREASURER 1.00 X X 0 0 0 JAMES SEIFFERT SECRETARY 1.00 X X 0 0 0 0 271776 59753 0 0 1 0 0 STUDENT HOUSING 900099 129225 129225 129225 5 5 129230 129225 0 5 31000 31000 135 135 103948 103948 239387 220000 19387 FEES 75 75 374545 323948 50597 0 125019 119091 8580000 623333 8176667 7956667 545504 526117 8847190 8601875 8521041 8521041 8521041 8521041 X 326149 80834 326149 80834 8847190 8601875 -245315 0 X X 0 1 X 1 0 X X 1 UNIVERSITY OF PIKEVILLE 610444788 2 1 0 323948 1 0 323948 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART I LINE 11G COLUMN (VI) THE ORGANIZATION INCURRED $323,948 OF EXPENSES FOR STUDENT HOUSING TO BENEFIT ITS SUPPORTED ORGANIZATION, UNIVERSITY OF PIKEVILLE 8580000 623333 7956667 7956667 LOAN ISSUANCE COST 526117 526117 0 0 0 0 0 0 0 0 0 BARRY BENTLEY PRESIDENT 0 271776 0 0 0 0 0 19685 0 40068 0 331529 0 0 SCHEDULE J PART III THE RELATED ORGANIZATION, UNIVERISITY OF PIKEVILLE, HAS THE FOLLOWING PROCEDURES IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE PRESIDENT ANNUALLY AND RECOMMENDS ANY CHANGES IN HIS COMPENSATION. TYPICALLY THEY REVIEW EXECUTIVE COMPENSATION STUDIES FROM SOURCES LIKE THE KENTUCKY COUNCIL ON POST-SECONDARY EDUCATION (CPE), CUPA-HR AND YAFFE. THE BOARD ACTS ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE BY RESOLUTION. KEY EMPLOYEES COMPENSATION IS SET UPON REVIEW OF SIMILAR STUDIES AND APPROVED BY THE BOARD AS A PART OF THE PRESIDENT'S RECOMMENDED ANNUAL BUDGET. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED BY THE BYLAWS TO EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION DURING INTERVALS BETWEEN MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED, THE FORM 990 IS REVIEWED BY THE FULL BOARD. IF APPROVAL IS REQUIRED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS, THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD WHO THEN ACKNOWLEDGE ACCEPTANCE BY RETURN EMAIL. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO CONSUMMATING A TRANSACTION OR ACTING UPON A MATTER INVOLVING THE POSSIBLE EXISTENCE OF A DUALITY OR CONFLICT OF INTEREST, THE INDIVIDUAL INVOLVED SHALL MAKE A FULL DISCLOSURE OF ALL RELEVANT FACTS. DISCLOSURE SHALL BE MADE TO THE HUMAN RESOURCES DEPARTMENT BY EMPLOYEES WITH EXECUTIVE OR ADMINISTRATIVE RESPONSIBILITIES. IN ADDITION, SUCH INDIVIDUALS SHALL PERIODICALLY REPORT IN A SIMILAR MANNER ALL AFFILIATIONS, WHETHER AS AN OWNER, DIRECTOR, OFFICER, PARTNER, MANAGEMENT EMPLOYEE, CONSULTANT OR OTHER SIGNIFICANT RELATIONSHIP INVOLVING OWNERSHIP OR GOVERNANCE, WITH ANY OTHER FOR-PROFIT OR NON-PROFIT ENTITY, (I) FROM WHICH THE ORGANIZATION OBTAINS OR MAY BE EXPECTED TO OBTAIN GOODS OR SERVICES; (II) TO WHICH THE ORGANIZATION PROVIDES OR MAY BE EXPECTED TO PROVIDE GOODS OR SERVICES; OR (III) WHICH COMPETES OR MAY BE EXPECTED TO COMPETE IN ANY RESPECT WITH THE ORGANIZATION. ANY SUCH EXISTING OR POTENTIAL RELATIONSHIP WITH A SUBSIDIARY, JOINT VENTURE OR THE LIKE SHOULD BE DISCLOSED AS WELL. THE TERM "GOODS OR SERVICES" INCLUDES COMMERCIAL, INDUSTRIAL, BANKING AND PROFESSIONAL SERVICES OR GOODS. INDIVIDUALS WITH A CONFLICT OF INTEREST DO NOT VOTE ON SUCH MATTERS. FORM 990, PART VI, SECTION C, LINE 18 THE UNIVERSITY OF PIKEVILLE, THE SUPPORTED ORGANIZATION, IS A PRIVATE INSTITUTION, AND AS SUCH, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY MADE AVAILABLE TO UNIVERSITY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. UNIVERSITY OF PIKEVILLE 147 SYCAMORE STREET PIKEVILLE KY 41501 610444788 EDUCATION KY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0