2024-04-15T14:05:05-05:00 2021-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2021-01-01 810853467 16 TECH COMMUNITY CORPORATION 16TE 8477219943 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 EMILY C KRUEGER CEO 8477219943 2024-02-26 1 EMILY KRUEGER 999009999 CASSE TATE P01271193 3175802000 2024-02-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X EMILY C KRUEGER 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 44327802 0 X WWW.16TECH.COM X 2015 IN 16 TECH COMMUNITY CORPORATION (16 TECH CC) IS DEDICATED TO THE CREATION OF THE 16 TECH INNOVATION DISTRICT, A GEOGRAPHIC AREA DELIVERING A NEW APPROACH TO FOSTERING ECONOMIC GROWTH AND INNOVATION IN INDIANAPOLIS. 16 TECH CC IS CATALYZING THIS NEW FORM OF INNOVATION THROUGH A "PLACE-MAKING" STRATEGY, CREATING A ZONE OF ECONOMIC ACTIVITY DESIGNED WITH THE SPECIFIC PURPOSE OF ENGENDERING COLLABORATION AND INNOVATION AMONG INDIANA'S ADVANCED INDUSTRIES - LIFE SCIENCES, ADVANCED MANUFACTURING, AND TECH IN ALL ITS FORMS - AND LEADING ENTREPRENEURS. 16 8 10 10 0 0 16164048 20137265 37460317 23170454 106891 492123 63002 20534 53794258 43820376 7212705 2723675 0 0 1453264 2077112 0 0 158888 33889486 20401965 42555455 25202752 11238803 18617624 74420469 90414871 13559381 11203940 60861088 79210931 X (I) TO FOSTER AND ENHANCE ECONOMIC DEVELOPMENT; TALENT ATTRACTION, DEVELOPMENT AND RETENTION; AND ENTREPRENEURIAL GROWTH IN THE CITY OF INDIANAPOLIS; (II) TO PROMOTE, ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF A KNOWLEDGE COMMUNITY AND RELATED TECHNOLOGY PARK THAT WILL ATTRACT 0 0 23255542 2723675 23573508 16 TECH COMMUNITY CORPORATION WAS FORMED IN SEPTEMBER 2015 TO DELIVER A NEW APPROACH TO ECONOMIC GROWTH AND INNOVATION IN INDIANAPOLIS. THE NONPROFIT IS RESPONSIBLE FOR CATALYZING THE PROGRAMMATIC AND PHYSICAL DEVELOPMENT OF 16 TECH INNOVATION DISTRICT. OPENING ITS FIRST BUILDING IN 2020, 16 TECH INNOVATION DISTRICT IS A 50-ACRE COMMUNITY DESIGNED TO FACILITATE COLLABORATION AND INNOVATION AMONG INDIANA'S ADVANCED INDUSTRIES (LIFE SCIENCES, ADVANCED MANUFACTURING AND TECHNOLOGY) AND LEADING ENTREPRENEURS. THE CONVERGENCE OF THESE INDUSTRIES, ALONG WITH UNIVERSITY RESOURCES, RESEARCH FACILITIES, AND ADDITIONAL AMENITIES AND QUALITY-OF-LIFE SERVICES, SUPPORTS THE ECONOMIC GROWTH OF INDIANAPOLIS. 2021 MARKED THE START OF A TRULY VIBRANT, GROWING COMMUNITY OF ENTREPRENEURS, CAPITAL PROVIDERS, MAKERS, AND COMPANIES IN THE LIFE SCIENCES, ADVANCED MANUFACTURING, TECHNOLOGY INDUSTRIES FOR THE 16 TECH INNOVATION DISTRICT. THE INCREASE IN ACTIVITY WAS BROUGHT ABOUT BY THE OPENING OF THE HQO INNOVATION HUB, OWNED AND OPERATED BY 16 TECH, WITH FLEXIBLE OFFICE SPACE, A MAKERSPACE AND AN ARTISAN MARKETPLACE WITH MORE THAN 20 DIFFERENT FOOD VENDORS. CONSTRUCTION PROGRESS IN THE DISTRICT WAS ALSO VERY VISIBLE AS THE 650-CAR PARKING GARAGE TOOK SHAPE IN ADDITION TO BREEDLOVE LANE, NAMED AFTER MADAM CJ WALKER. SIGNIFICANT PROGRESS WAS ALSO MADE ON THE NEXT ROUND OF INFRASTRUCTURE AND PUBLIC SPACE PROJECTS AND 16 TECH WAS EXCITED TO ANNOUNCE THE DESIGN FOR THE NEW BRIDGE TO CROSS FALL CREEK. THE BRIDGE WILL PROVIDE ADDITIONAL ACCESS, CONNECTING THE INNOVATION DISTRICT TO THE MEDICAL AND RESEARCH CORRIDOR TO THE SOUTH. 16 TECH WAS FORMED WITH THE INTENTION: (A) TO FOSTER AND ENHANCE ECONOMIC DEVELOPMENT; TALENT ATTRACTION, DEVELOPMENT AND RETENTION; AND ENTREPRENEURIAL GROWTH IN THE CITY OF INDIANAPOLIS (THE CITY);(B) TO PROMOTE, ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF A KNOWLEDGE COMMUNITY THAT WILL ATTRACT AND RETAIN NEW EMPLOYERS AND RELATED JOBS TO THE CITY;(C) TO FOSTER AND SUPPORT SCIENTIFIC RESEARCH AND RELATED TECHNOLOGY TRANSFER;(D) TO SERVE AS A MULTI-DISCIPLINARY HUB FOR THE COMMUNITY, EMPLOYERS AND THE INDIVIDUALS THAT LIVE AND WORK WITHIN THE DISTRICT;(E) TO PROMOTE, FURTHER AND SUPPORT THE EFFORTS OF THE SUPPORTED ORGANIZATIONS (AS DEFINED BELOW) IN THEIR STRATEGIC AND COORDINATED EFFORTS TO CREATE A DOWNTOWN TECHNOLOGY DISTRICT THAT WILL REVITALIZE THE SURROUNDING COMMUNITY, AND WILL ATTRACT EMPLOYERS, INCLUDING BUT NOT LIMITED TO LIFE SCIENCE, INFORMATION TECHNOLOGY AND OTHER TECHNOLOGY-INTENSIVE COMPANIES, AND INCREASE THE VISIBILITY AND LEADERSHIP OF THE CITY NATIONALLY AND ABROAD; AND(F) TO CREATE, FURTHER OR SUPPORT EDUCATIONAL AND WORKFORCE PROGRAMS AND TALENT PATHWAYS THAT STRENGTHEN THE INNOVATION DISTRICT AND SURROUNDING COMMUNITIES ON THE WEST SIDE OF INDIANAPOLIS. 16 TECH COMMUNITY CORPORATION'S ACTIVITIES FOCUS ON OPERATIONS, PUBLIC INFRASTRUCTURE DEVELOPMENT, PROGRAMMING, AND COMMUNITY ENGAGEMENT AND INVESTMENT. A) 16 TECH OPERATING ACTIVITIES - 16 TECH RECEIVES FUNDING FROM PHILANTHROPIC ORGANIZATIONS AND INDIVIDUALS TO SUPPORT THE ORGANIZATION'S OPERATING EXPENSES AND PROGRAMMATIC ACTIVITIES.B) PUBLIC INFRASTRUCTURE DEVELOPMENT ACTIVITIES - 16 TECH CONTINUES THE INFRASTRUCTURE PHASE NECESSARY IN BUILDING AN INNOVATION DISTRICT AND ATTRACTING PRIVATE DEVELOPMENT. IN 2021, PROGRESS WAS MADE ON ADDITIONAL ROADS, UTILITIES AND SANITARY INFRASTRUCTURE..C) COMMUNITY ENGAGEMENT AND INVESTMENT - THE CITY OF INDIANAPOLIS PROVIDED SEED FUNDING FOR THE COMMUNITY INVESTMENT FUND (CIF). SINCE 2020, 16 TECH COMMUNITY CORPORATION HAS AWARDED $1.3 MILLION IN GRANTS TO RESIDENT-ENDORSED PROJECTS IN THE NEIGHBORHOODS SURROUNDING 16 TECH INNOVATION DISTRICT. THE GRANTS, AWARDED TO 40 ORGANIZATIONS, ARE DESIGNED TO ENHANCE QUALITY-OF-LIFE EFFORTS AND SUPPORT PROJECTS IN INFRASTRUCTURE/BEAUTIFICATION, WORKFORCE TRAINING, BUSINESS SUPPORT, EDUCATION AND NEIGHBORHOOD CAPACITY BUILDING. 23255542 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 36 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 IN X ALEX KURRELMEIER 8477219943 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 X DAVID LAWTHER JOHNSON CHAIR 1.00 40.00 X X 0 748219 44449 TORY CASTOR SECRETARY 1.00 40.00 X X 0 584050 118253 ROBERT W COY JR PRESIDENT AND CEO 40.00 X X 401518 0 50785 WILLIAM STEPHAN DIRECTOR 1.00 40.00 X 0 396725 58261 JEFFREY HARRISON TREASURER 1.00 X X 0 0 0 BART PETERSON VICE CHAIR 1.00 X X 0 0 0 KRISTIN MAYS-CORBITT DIRECTOR 1.00 X 0 0 0 MARYA ROSE DIRECTOR 1.00 X 0 0 0 AMAN BRAR DIRECTOR 1.00 X 0 0 0 PAUL T BABCOCK DIRECTOR 1.00 40.00 X 0 0 0 RAMESH DURVASULA DIRECTOR 1.00 X 0 0 0 DAVID ROBERTS DIRECTOR 1.00 40.00 X 0 0 0 SARAH S RIORDAN DIRECTOR 1.00 40.00 X 0 0 0 JOHN HUESING DIRECTOR 1.00 40.00 X 0 459543 59675 MICHAEL MIRRO DIRECTOR 1.00 X 0 0 0 ALAN PALKOWITZ DIRECTOR 1.00 X 0 0 0 EMILY KRUEGER CHEIF OPERATING OFFICER 40.00 X 212733 0 32154 ROBERT HERZOG CHEIF FINANCIAL OFFICER 40.00 X 206419 0 49127 ERIC MILLER DIRECTOR OF BUSINESS DEVELOPEMENT 40.00 X 158808 0 46780 979478 2188537 459484 4 0 1 0 FA WILHELM CONSTRUCTION 3914 PROSPECT ST INDIANAPOLIS IN 46203 CONSTRUCTION SERVICES 13020586 BROWNING DAVIS BUILDING INDY INNOVATION 6099 W 96TH STREET SUITE 150 INDIANAPOLIS IN 46278 CONSTRUCTION SERVICES 3042080 AES INDIANA ONE MONUMENT CIRCLE PO BOX 1595 INDIANAPOLIS IN 46206 INFRASTRUCTURE DEVELOPEMENT SERVICES 2031523 AMERICAN STRUCTUREPOINT INC 2700 MARKET TOWER 10 WEST MARKET ST INDIANAPOLIS IN 46204 CONSTRUCTION MANAGEMENT 1693168 SCHLAICH BERGERMANN AND PARTNER LP 555 8TH AVE STE 2402 NEW YORK NY 10018 CONSTRUCTION SERVICES 1265938 11 200000 1293013 18644252 20137265 DEVELOPER FEE 531390 16070277 16070277 DEVELOPER TAX CREDIT REVENUE 531390 4737150 4737150 JOINT VENTURE- INDY INNOVATIONS 1 531110 1217539 1217539 RENTAL INCOME 532000 793729 793729 JOINT VENTURE- 16 TECH LEVERAGE 531390 43296 43296 308463 308463 23170454 89069 89069 20534 0 20534 20534 20534 910480 507426 403054 403054 403054 43820376 23573508 0 109603 2723675 2723675 1671611 1033893 558899 78819 312456 175886 119692 16878 93045 55577 32837 4631 184713 184713 253300 135290 118010 32200 32200 15000 15000 316513 266513 50000 726178 221508 500538 4132 42347 21409 18350 2588 976637 855554 119243 1840 9793 9793 142729 142729 719128 719128 115010 26170 88840 DEVELOPMENT EXPENSES 16070277 16070277 PROJECT EXPENSES 709390 709390 COMMUNITY RELATIONS 88750 88750 25202752 23255542 1788322 158888 19280362 20808990 7235201 1982219 9020212 9615998 2917 108440 36366523 739655 13766390 35626868 239071 0 5500 0 24870816 22272356 74420469 90414871 2559381 2132922 11000000 222678 0 8848340 13559381 11203940 X 49644399 60861088 11216689 18349843 60861088 79210931 74420469 90414871 X 18617624 -267781 X X 0 1 X 1 0 X X X 6 INDIANA UNIVERSITY 356001673 6 1 0 0 INDIANA UNIVERSITY HEALTH INC 351955872 3 1 0 0 THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 356005697 6 1 0 0 CENTRAL INDIANA CORPORATE PARTNERSHIP INC 352065459 10 1 0 0 THE CITY OF INDIANAPOLIS 356001063 6 1 0 2421425 INDIANA ECONOMIC DEVELOPMENT CORPORATION 356000158 6 1 0 0 6 0 2421425 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THREE SUPPORTED ORGANIZATIONS DO NOT HAVE IRS DETERMINATION LETTERS. 1) THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA IS A MUNICIPAL CORPORATION AND POLITICAL SUBDIVISION OF THE STATE OF INDIANA. 2) THE CITY OF INDIANAPOLIS IS A LOCAL GOVERNMENTAL UNIT. 3) THE INDIANA DEPARTMENT ECOMONIC DEVELOPMENT IS AN INDIANA STATE AGENCY. PART IV, SECTION A, LINE 3B: CENTRAL INDIANA CORPORATE PARTNERSHIP IS A 501(C)(6). 16 TECH CC HAS ACCESS TO AND HAS REVIEWED THE PUBLIC SUPPORT TEST AND THE RELATED UNDERLYING SUPPORT DOCUMENTATION TO PROVIDE CONFIRMATION. PART IV, SECTION A, LINE 3C: ALL SUPPORT PROVIDED BY CENTRAL INDIANA CORPORATE PARTNERSHIP WILL BE REVIEWED BY 16 TECH CC TO ENSURE IT IS CONSIDERED CHARITABLE IN NATURE. IF NEEDED, 16 TECH CC WILL ENGAGE ITS ATTORNEYS TO PROVIDE AN ASSESSMENT OF THE SUPPORT TO ENSURE IT IS EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES PRIOR TO PROVIDING SUCH SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 25187752 25202752 1000000 250000 0 0 267638 1000000 1000000 1000000 3267638 4901457 5000 15000 20000 66910 250000 250000 250000 816910 1225365 16042586 16042586 20323937 739655 19584282 35626868 CONSTRUCTION IN PROCESS 22418975 LIQUOR LICENSE 50054 INVESTMENT IN 16 TECH LEVERAGE LENDER -196673 22272356 NOTES PAYABLE TO RELATED PARTIES 8848340 8848340 X PART X, LINE 2: 16 TECH COMMUNITY CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE IRC. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2021 AND 2020. 16 TECH DEVELOPER AND 16 TECH SUB-TENANT ARE SINGLE MEMBER LLCS AND ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. 16 TECH COMMUNITY CORPORATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. 16 TECH COMMUNITY CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT 16 TECH'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. 1 FLANNER HOUSE 2424 DR MLK JR STREET INDIANAPOLIS IN 46208 350942628 501C3 55000 0 EXPAND HOMEOWNERSHIP INITIATIVE FOR NEAR NW RESIDENTS THROUGH REHAB-RESALE PROGRAM INDY CONVERGENCE 2611 W MICHIGAN STREET INDIANAPOLIS IN 46222 800253483 501C3 30000 0 GROW INTERNAL STAFF CAPACITY FOR PROGRAM MANAGEMENT REBUILDING TOGETHER INDIANAPOLIS 55 S STATE AVE STE 321 INDIANAPOLIS IN 46201 352099908 501C3 40000 0 SUPPORT SPRING REBUILD DAY 2022 WITH HOUSING REPAIRS FOR VULNERABLE POPULATIONS BELIEVERS UNITED IN LOCAL DEVELOPMENT 1301 N GOODLET AVENUE INDIANAPOLIS IN 46222 810765249 501C3 20000 0 CREATE PAID WORKFORCE TRAINING OPPORTUNITIES FOR YOUNG ADULTS IN CONSTRUCTION OR ECOLOGY INDY CONVERGENCE INC- INDY COMPLEX LLC 2611 WEST MICHIGAN STREET INDIANAPOLIS IN 46222 800253483 501C3 20000 0 PRODUCE DOCUMENTARY FILM ABOUT HAUGHVILLE WITH LONGTIME RESIDENTS SOURCE ENTREPRENEURSHIP CENTER INC 2230 WEST MICHIGAN STREET INDIANAPOLIS IN 46222 852226090 501C3 12000 0 REVITALIZE POCKETS OF WEST 16TH STREET CORRIDOR GROUNDWORK INDY 1107 BURDSAL PARKWAY INDIANAPOLIS IN 46208 470942628 501C3 50000 0 ENGAGE YOUTH IN COMMUNITY-BASED PROJECTS IN NNW, INCORPORATING LIFE SKILLS, JOB TRAINING, AND CERTIFICATION INDIANAPOLIS SHAKESPEARE COMPANY INC 4600 SUNSET AVE INDIANAPOLIS IN 46208 562609331 501C3 12000 0 PRODUCE HIP HOP SHAKESPEARE AT TAGGART MEMORIAL AMPHITHEATRE PARK ALLIANCE OF INDIANAPOLIS 3001 N WHITE RIVER PARKWAY W DR INDIANAPOLIS IN 46222 351860468 501C3 30000 0 COMPLETE INTERACTIVE PROMENADE NODES AND PUBLIC ART PLAN FOR RIVERSIDE PROMENADE THE LEARNING TREE 1359 EDGEMONT AVENUE INDIANAPOLIS IN 46208 465751479 501C3 16000 0 BIKE MECHANIC WORKFORCE TRAINING PROGRAM VISION ACADEMY RIVERSIDE -AVONDALE MEADOWS ACADEMY INC 1751 EAST RIVERSIDE DRIVE INDIANAPOLIS IN 46202 134289579 501C3 15000 0 EXPAND TO 4 DAYS/WEEK OUT-OF-SCHOOL STEM INSTRUCTION WITH LOCAL PARTNERS CITY OF INDIANAPOLIS 200 EAST WASHINGTON STREET SUITE 2042 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT 0 2421425 FMV INFRASTRUCTURE CONTRIBUTION INFRASTRUCTURE CONTRIBUTION 11 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT ANNUAL REPORTS WHICH DESCRIBE THE USE OF FUNDS AND RELEVANCE TO ORIGINAL PURPOSE OF GRANT. 1 X X 0 0 0 0 0 0 0 0 0 DAVID LAWTHER JOHNSON CHAIR 0 545933 0 200000 0 2286 0 26907 0 17542 0 792668 0 0 TORY CASTOR SECRETARY 0 337251 0 243198 0 3601 0 78127 0 40126 0 702303 0 0 JOHN HUESING DIRECTOR 0 348438 0 89283 0 21822 0 18725 0 40950 0 519218 0 0 WILLIAM STEPHAN DIRECTOR 0 308638 0 30000 0 58087 0 35885 0 22376 0 454986 0 0 ROBERT W COY JR PRESIDENT AND CEO 336118 0 65400 0 0 0 29000 0 21785 0 452303 0 0 0 ROBERT HERZOG CHEIF FINANCIAL OFFICER 180048 0 26250 0 121 0 19145 0 29982 0 255546 0 0 0 EMILY KRUEGER CHEIF OPERATING OFFICER 185555 0 27053 0 125 0 21273 0 10881 0 244887 0 0 0 ERIC MILLER DIRECTOR OF BUSINESS DEVELOPEMENT 144651 0 14060 0 97 0 15327 0 31453 0 205588 0 0 0 PART I, LINE 3 ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS PAYROLL IS REPORTED BY INSPERITY PEO. THE EXECUTIVE COMMITTEE APPROVES THE CEO COMPENSATION AND THE BOARD OF DIRECTORS APPROVES AS PART OF THE BUDGETING PROCESS THE POOL FOR MERIT INCREASES FOR THE COMING YEAR. SCHEDULE J, PART II ANNUALLY A QUESTIONNAIRE IS PROVIDED TO EACH CURRENT AND FORMER DIRECTOR REQUESTING THE FOLLOWING INFORMATION FROM THE SUPPORTED ORGANIZATION FROM WHICH THEY REPRESENT OR SERVE AS A MEMBER OF THE SUPPORTED ORGANIZATIONS BOARD: THE DIRECTOR'S NAME, TITLE, AND COMPENSATION FROM EACH REQUIRED SUPPORTED ORGANIZATION. FORM 990 AMENDED FORM 990 EXPLANATION THE FORM 990 IS BEING AMENDED TO CORRECT THE COMPENSATION REPORTED BY TORY CASTOR, AS PAID BY THE RELATED ORGANIZATION. FORM 990, PART VII, SECTION A, ROW 2 HAS BEEN UPDATED TO REFLECT THE CORRECT COMPENSATION FOR 2021. FORM 990, SCHEDULE J, PART II, ROW 2 HAS BEEN UPDATED TO REFLECT THE CORRECT COMPENSATION FOR 2021. FORM 990, PART V, LINE 2. ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS FOR 16 TECH CC ARE FILED BY INSPERITY PEO. FORM 990, PART VI, SECTION B, LINE 11B A REDACTED COPY OF 16 TECH CC'S 990 WILL BE REVIEWED AND CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER FOR ANNUAL DISCLOSURE. EACH BOARD MEMBER IS REQUIRED TO SUBMIT THIS TO THE CORPORATION'S CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT, CEO, AND OTHER CHIEF EXECUTIVES ARE REVIEWED, ANALYZED AND SET BY THE 16 TECH CC BOARD OF DIRECTORS, WHICH USES A DISTINCT SET OF COMPARABLES TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE CEO COMPENSATION AND THE BOARD OF DIRECTORS APPROVES AS PART OF THE BUDGETING PROCESS THE POOL FOR MERIT INCREASES FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION A, LINE 1B. ROBERT W. COY, JR IS A BOARD MEMBER OF 16 TECH CC, AND THE PRESIDENT AND CEO OF 16 TECH CC. DAVID LAWTHER JOHNSON IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF CENTRAL INDIANA CORPORATE PARTNERSHIP, INC (CICP), WHICH IS A SUPPORTED ORGANIZATION. PAUL T. BABCOCK IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. TORY CASTOR IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA UNIVERSITY HEALTH, WHICH IS A SUPPORTED ORGANIZATION. JOHN HUESING IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA UNIVERSITY HEALTH, WHICH IS A SUPPORTED ORGANIZATION. SARAH RIORDAN IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF THE CITY OF INDIANAPOLIS, INDIANA, WHICH IS A SUPPORTED ORGANIZATION. WILLIAM STEPHAN IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA UNIVERSITY, WHICH IS A SUPPORTED ORGANIZATION. DAVID ROBERTS IS A BOARD MEMBER OF 16 TECH CC, AND AN OFFICER OF INDIANA ECONOMIC DEVELOPMENT CORPORATION, WHICH IS A SUPPORTED ORGANIZATION. FORM 990, PART VII, SECTION A, COLUMNS D-F. ANNUALLY A QUESTIONNAIRE IS PROVIDED TO EACH CURRENT AND FORMER DIRECTOR REQUESTING THE FOLLOWING INFORMATION FROM THE SUPPORTED ORGANIZATION FROM WHICH THEY REPRESENT OR SERVE AS A MEMBER OF THE SUPPORTED ORGANIZATIONS BOARD: THE DIRECTOR'S NAME, TITLE, AND COMPENSATION FROM EACH REQUIRED SUPPORTED ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 4. ALL REPORTED COMPENSATION OF OFFICERS OR BOARD MEMBERS PAYROLL IS REPORTED BY INSPERITY PEO. FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE ON PASSTHROUGH - 16 TECH LEVERAGE LENDER, LLC 348,669. BOOK TAX DIFFERENCE ON PASSTHROUGH - INDY INNOVATIONS 1, LLC -616,450. FORM 990, PART XII, LINE 2C. 16 TECH CC'S FINANCE AND AUDIT COMMITTEE CONSISTS OF 4 MEMBERS OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OVERSEES ALL MATTERS RELATING TO AUDITING, ACCOUNTING AND FINANCIAL STATEMENTS, AND AUDITORS AND ACCOUNTANTS. 16 TECH DEVELOPER LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46204 384082977 REAL ESTATE DEVELOPER IN 5120869 10817595 16 TECH COMMUNITY CORPORATION 16 TECH SUB TENENT LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46204 843704042 PROPERTY MANAGEMENT IN 0 2614184 16 TECH COMMUNITY CORPORATION INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 HIGHER EDUCATION IN 501(C)(3) LINE 6 N/A 0 INDIANA UNIVERSITY HEALTH INC 950 N MERIDIAN STREET STE 300 INDIANAPOLIS IN 46204 351955872 TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY THROUGH CARE, EDUCATION, IN 501(C)(3) LINE 3 N/A 0 THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 2951 E 38TH ST 101 INDIANAPOLIS IN 46216 356005697 ADMINISTRATION OF THE DIVISIONS OF PUBLIC HEALTH AND PUBLIC HOSPITALS. IN 501(C)(3) LINE 6 N/A 0 CENTRAL INDIANA CORPORATE PARTNERSHIP INC 1210 WATERWAY BLVD 5000 INDIANAPOLIS IN 46202 352065459 SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. IN 501(C)(6) N/A 0 CITY OF INDIANAPOLIS 200 EAST WASHINGTON STREET SUITE 20 INDIANAPOLIS IN 46204 356001063 CITY GOVERNMENT IN 501(C)(3) LINE 6 N/A 0 INNOVATION HUB BUILDING HOLDING CORPORATION 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843721914 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB)- REAL ESTATE HOLDING IN 501(C)(2) 16 TECH COMMUNITY CORPORATION 0 INDIANA ECONOMIC DEVELOPMENT CORPORATION 1 NORTH CAPITOL AVE SUITE 700 INDIANAPOLIS IN 46204 356000158 STATE AGENCY IN 501(C)(3) LINE 6 N/A 0 16 TECH LEVERAGE LENDER LLC 1220 WATERWAY BLVD INDIANAPOLIS IN 46202 843687720 LEVERAGE LENDING IN 16 TECH DEVELOPER LLC RELATED 43296 8809164 0 0 0.54250 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE CITY OF INDIANAPOLIS B 2421425 FMV THE CITY OF INDIANAPOLIS C 1293013 FMV INDIANA UNIVERSITY HEALTH INC E 8848340 FMV INDIANA UNIVERSITY HEALTH INC C 200000 FMV