2024-05-15T08:35:57-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2022-07-01 820960835 STRATEGIC FACILITY PARTNERS INC STRA 6147957424 35 NORTH 4TH STREET 350 COLUMBUS OH 43215 RICHARD RIETH PRESIDENT 6147957424 2024-05-15 1 RICHARD RIETH 999009999 1 MELISSA DUNKLE CPA P01380769 6148898725 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD RIETH 35 NORTH 4TH STREET 350 COLUMBUS OH 43215 2452698 0 X WWW.STRATEGICFP.ORG X 2017 OH THE MISSION OF STRATEGIC FACILITY PARTNERS, INC. (SFP) IS TO ENHANCE THE LIVING AND LEARNING ENVIRONMENTS AND INTERACTIONS OF THE COMMUNITIES AT EDUCATIONAL INSTITUTIONS THROUGHOUT THE UNITED STATES, TO LESSEN THE BURDENS OF GOVERNMENT, AND TO PROMOTE BOTH SOCIAL WELFARE AND STUDENT DEVELOPMENT. SPECIFICALLY, SFP'S ACTIVITIES WILL INVOLVE COMBINATIONS OF FUNDING, CONSTRUCTING, OWNING, AND/OR OPERATING STUDENT HOUSING AND AMENITIES AT PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES. 2 0 0 0 0 0 0 0 2368229 2407845 0 44853 17442 0 2385671 2452698 0 0 0 0 313235 313311 0 0 0 2405702 2351864 2718937 2665175 -333266 -212477 15816450 17085703 16276923 17770112 -460473 -684409 X THE MISSION OF STRATEGIC FACILITY PARTNERS, INC. (SFP) IS TO ENHANCE THE LIVING AND LEARNING ENVIRONMENTS AND INTERACTIONS OF THE COMMUNITIES AT EDUCATIONAL INSTITUTIONS THROUGHOUT THE UNITED STATES, TO LESSEN THE BURDENS OF GOVERNMENT, AND TO PROMOTE BOTH SOCIAL WELFARE AND STUDENT DEVELOPMENT. SPECIFICALLY, SFP'S ACTIVITIES WILL INVOLVE COMBINATIONS OF FUNDING, CONSTRUCTING, OWNING, AND/OR OPERATING STUDENT HOUSING AND AMENITIES AT PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES. 0 0 2314904 2407845 ENHANCING LIVING AND LEARNING ENVIRONMENTS AND INTERACTIONS OF THE COMMUNITIES AT EDUCATIONAL INSTITUTIONS THROUGHOUT THE UNITED STATED, TO LESSEN THE BURDENS OF GOVERNMENT, AND TO PROMOTE BOTH SOCIAL WELFARE AND STUDENT DEVELOPMENT. 2314904 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X RICHARD RIETH 6147957424 35 NORTH 4TH STREET SUITE 350 COLUMBUS OH 43215 RICHARD C RIETH PRESIDENT 15.00 X 13943 0 0 M WILSON JONES VICE PRESIDENT/SECRETARY 15.00 X 13943 0 0 27886 0 0 0 0 0 0 0 RENTAL INCOME 531390 2359532 2359532 OTHER INCOME 531390 48313 48313 2407845 44853 44853 2452698 2407845 0 44853 27887 27887 210635 148313 62322 55815 55815 18974 18974 35436 35436 119306 22810 96496 28308 14154 14154 22813 17110 5703 3155 3155 432819 432819 999060 965250 33810 410912 410912 66968 66968 REPAIRS AND MAINTENANCE 136219 136219 REPLACEMENT RESERVE 47380 47380 PROJECT EXPENSES 32227 32227 EQUIPMENT & SUPPLIES 17261 17261 2665175 2314904 350271 0 601481 923169 7273 6516 38955 47726 15285021 1152377 14527745 14132644 640996 1975648 15816450 17085703 53731 10839 74096 145869 15899155 15914968 249941 1698436 16276923 17770112 X -460473 -684409 -460473 -684409 15816450 17085703 -212477 -11459 0 X 0 0 0 X 2145742 2368229 2462594 6976565 2145742 2368229 2462594 6976565 0 0 0 6976565 44853 44853 44853 44853 226530 226530 2372272 2368229 2507447 7247948 X 15112021 1152377 13959644 173000 173000 14132644 RESERVES 663483 ROU ASSET 1312165 1975648 ACCRUED EXPENSES 186296 PREPAID RENTS 8396 TENANT SECURITY DEPOSITS 101700 OPERATING LEASE LIABILITY 1402044 1698436 RICHARD RIETH OFFICER OPERATIONAL X 70904 140789 0 1 1 MURRAY WILSON JONES OFFICER OPERATIONAL X 1750 5080 0 1 1 145869 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, RICHARD RIETH AND VICE PRESIDENT, WILSON JONES HAVE A BUSINESS RELATIONSHIP TOGETHER. EACH OFFICER OWNS 50% OF A FOR PROFIT COMPANY - RIETH JONES ADVISORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 FOR REVIEW BY THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIALS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SFP-ACOM LLC 35 NORTH 4TH STREET SUITE 350 COLUMBUS OH 43215 851398307 STUDENT HOUSING OH 2452698 17053463 STRATEGIC FACILITY PARTNERS INC SFP-TAMPA I LLC 35 NORTH 4TH STREET SUITE 350 COLUMBUS OH 43215 882269951 STUDENT HOUSING FL 0 0 SFP-FIT I LLC 35 NORTH 4TH STREET SUITE 350 COLUMBUS OH 43215 883710291 STUDENT HOUSING FL 0 0 SFP-JCU I LLC 35 NORTH 4TH STREET SUITE 350 COLUMBUS OH 43215 STUDENT HOUSING OH 0 0 SFP-MSOM I LLC 35 NORTH 4TH STREET SUITE 350 COLUMBUS OH 43215 STUDENT HOUSING MD 0 0 SFP-OU I LLC 35 NORTH 4TH STREET SUITE 350 COLUMBUS OH 43215 STUDENT HOUSING OK 0 0