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Object ID: 202231369349303948 - Rendered 2024-05-07
TIN: 31-0536715
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
University of Dayton
Employer identification number
31-0536715
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
20-2967521
REAL ESTATE
OH
UNIV OF DAYTON
(2)
EAST AQUA DEVELOPEMENT II LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
20-4504624
REAL ESTATE
OH
136,677
-179,295
UNIV OF DAYTON
(3)
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
26-2559044
REAL ESTATE
OH
299,583
1,749,607
UNIV OF DAYTON
(4)
WEST AQUA DEVELOPMENT LLC
300 COLLEE PARK
DAYTON
,
OH
45469
20-2493883
REAL ESTATE
OH
UNIV OF DAYTON
(5)
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK
DAYTON
,
OH
45469
46-1988448
REAL ESTATE
OH
10,159,648
UNIV OF DAYTON
(6)
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
27-0410571
REAL ESTATE
OH
UNIV OF DAYTON
(7)
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
45-2972241
REAL ESTATE
OH
UNIV OF DAYTON
(8)
UDCI LTD
300 COLLEGE PARK
DAYTON
,
OH
45469
45-3245502
ACADEMIC INSTITUTION
OH
285,378
387,176
UNIV OF DAYTON
(9)
EAST AQUA DEVELOPMENT VI
300 COLLEGE PARK
DAYTON
,
OH
45469
46-3798327
REAL ESTATE
OH
UNIV OF DAYTON
(10)
RIVER PARK DEVELOPMENT II LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
45-2972333
REAL ESTATE
OH
48,507
770,670
RIVER PARK COMMUNITY CORP
(11)
111 RIVER PARK LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
45-2972059
REAL ESTATE
OH
4,269,364
43,313,797
RIVER PARK COMMUNITY CORP
(12)
1414 SOUTH PATTERSON LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
47-2689173
REAL ESTATE
OH
-440,876
6,179,445
UNIV OF DAYTON
(13)
1401 S MAIN LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
83-1260558
REAL ESTATE
OH
430,798
9,330,683
UNIVERSITY OF DAYTON
(14)
MAIN & STEWART LLC
300 COLLEGE PARK
DAYTON
,
OH
45469
61-1817970
HOLDING COMPANY
OH
UNIVERSITY OF DAYTON
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
RIVER PARK COMMUNITY CORP
300 COLLEGE PARK
DAYTON
,
OH
45469
45-2971901
REAL ESTATE
OH
501(c)(2)
UNIVERSITY OF DAYTON
Yes
(2)
ARCADE INNOVATION HUB LLC
31 S MAIN STREET
DAYTON
,
OH
45402
82-5438705
SUPPORTING ORG/SOCIAL INNOVATION
OH
501(c)(3)
Type I
UNIVERSITY OF DAYTON
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
GCM GROSVENOR DAYTON INVESTMENT FUND LP
767 FIFTH AVE 14TH FLOOR
NEW YORK
,
NY
10153
27-2764289
INVESTMENTS
NY
Univ of Dayton
Excluded
2,280,516
9,076,012
No
6,982
No
99.5 %
(2)
Concord Dayton Hotel II LLC
11410 Common Oaks Drive
Raleigh
,
NC
27614
47-2197148
hotel management
OH
1414 South Patterson LLC
Unrelated
-1,454,617
3,772,506
No
-1,454,617
No
90 %
(3)
Dayton Hotel II LLC
11410 Common Oaks Drive
Raleigh
,
NC
27614
47-2510987
real estate
OH
1414 South Patterson LLC
Unrelated
-440,876
6,179,445
No
-440,876
No
90 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CHARITABLE REMAINDER UNITRUST (30)
TRUST
OH
UNIV OF DAYTON
Trust
Yes
(2)
CHARITABLE REMAINDER TRUST (1)
TRUST
OH
UNIV OF DAYTON
Trust
Yes
(3)
CHARITABLE REMAINDER ANNUITY TRUST (1)
TRUST
OH
UNIV OF DAYTON
Trust
Yes
(4)
CHARITABLE REMAINDER UNITRUST (2)
TRUST
OH
UNIV OF DAYTON
Trust
Yes
(5)
CHARITABLE TRUST (1)
TRUST
OH
UNIV OF DAYTON
Trust
Yes
(6)
CHARITABLE REMAINDER UNITRUST (1)
TRUST
MI
UNIV OF DAYTON
Trust
Yes
(7)
CHARITABLE TRUST (1)
TRUST
FL
UNIV OF DAYTON
Trust
Yes
(8)
CHARITABLE TRUST (1)
TRUST
PA
UNIV OF DAYTON
Trust
Yes
(9)
UDCI (Suzhou) Co Ltd
C17 Building Bio-Nao Area
218 Xinghu Rd
Suzhou
,
Jiangsu Province
CH
Chinese programs
CH
UDCI LTD
Yes
(10)
SUZHOU INDUSTRIAL PARK DAYTON INSTITUTE OF ADVANCED TECHNOLOGIES
BIOBAY BUILDING C17
SUZHOU
,
JIANGSU PROVINCE
CH
CHINESE PROGRAMS
CH
UDCI (SUZHOU) CO LTD
Yes
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
111 RIVER PARK
A
391,622
COST
(2)
111 RIVER PARK
Q
831,115
COST
(3)
111 RIVER PARK
S
4,252,341
COST
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
Software ID:
20011424
Software Version:
2020v4.0