Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 90-0131526 • 501(c)3 • Greensboro, NC
Profile
Gateway research park is a catalyst for university and private research, innovation, and economic development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$69,301,451
Down $5,962,982 (-7.9%) from 2024
Liabilities
Down$19,531,911
Down $5,662,756 (-22%) from 2024
Net Assets
Down$49,769,540
Down $300,226 (-0.6%) from 2024
Revenue
Up$7,516,265
Up $110,682 (+1.5%) from 2024
Expenses
Down$7,816,491
Down $369,467 (-4.5%) from 2024
Net Income
Up-$300,226
Up $480,149 (+62%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Gateway university research park is a catalyst for university research, innovation, and economic development.
The organization is a catalyst for university research, innovation, and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,936,777 | $63,901,173 | ▼ $2,035,604 |
| Accounts Receivable | $7,210,524 | $3,748,748 | ▼ $3,461,776 |
| Savings and Temporary Cash Investments | $1,304,402 | $1,322,832 | ▲ $18,430 |
| Prepaid Expenses and Deferred Charges | $31,137 | $36,884 | ▲ $5,747 |
| Cash and Non-Interest-Bearing Accounts | $2 | - | - |
| Total Assets | $75,264,433 | $69,301,451 | ▼ $5,962,982 |
| Other Assets Total | $781,591 | $291,814 | ▼ $489,777 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,547,639 | $15,861,641 | ▼ $685,998 |
| Deferred Revenue | $7,347,921 | $2,955,311 | ▼ $4,392,610 |
| Accounts Payable and Accrued Expenses | $517,516 | $423,145 | ▼ $94,371 |
| Other Liabilities | $781,591 | $291,814 | ▼ $489,777 |
| Total Liabilities | $25,194,667 | $19,531,911 | ▼ $5,662,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,069,766 | $49,769,540 | ▼ $300,226 |
| Total Net Assets Fund Balance | $50,069,766 | $49,769,540 | ▼ $300,226 |
| Total Liabilities and Net Assets / Fund Balance | $75,264,433 | $69,301,451 | ▼ $5,962,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,403,746 | $30,337,300 | $93,741,046 |
| Equipment | $492,287 | $4,687,066 | $5,179,353 |
| Other Land Buildings | $5,140 | $88,265 | $93,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Paul Meyer | Exececutive Director | FT | $185,368 | $23,339 | $208,707 |
| Mr James Chaplin Ii | Director of Facilities | FT | $129,097 | $19,969 | $149,066 |
| Ms Rene Whitesell | Director of Administration | FT | $111,291 | $19,142 | $130,433 |
| Name | Title |
|---|---|
| Mr Kevin Baker | Chair |
| Dr Melissa Hodge-penn | Vice Chair |
| Dr Alan Boyette | Member, Board of Directors |
| Dr Franklin Gilliam Jr | Member, Board of Directors |
| Dr James R Martin Iii | Member, Board of Directors |
| Dr Sherine Obare | Member, Board of Directors |
| Dr Tonya Smith-jackson | Member, Board of Directors |
| Mr Bob Shea | Member, Board of Directors |
| Mr Doug Speight | Member, Board of Directors |
| Mr Frankie T Jones Jr | Member, Board of Directors |
| Mr John Martin | Member, Board of Directors |
| Mr Justin Outling | Member, Board of Directors |
| Mr Mark Prince | Member, Board of Directors |
| Mr Tim Minor | Member, Board of Directors |
| Mrs Carole Simms | Member, Board of Directors |
| Mrs Chartarra Joyner | Member, Board of Directors |
| Mrs Denise Turner Roth | Member, Board of Directors |
| Mrs Nancy Johnston | Member, Board of Directors |
| Mr Brian Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,513,991 |
| Salaries, Compensation, and Employee Benefits | $1,302,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,870,815 | $623,605 | - | $2,494,420 |
| Occupancy | $983,628 | $327,876 | - | $1,311,504 |
| Interest | $778,945 | $259,648 | - | $1,038,593 |
| Other Salaries and Wages | $655,860 | $218,620 | - | $874,480 |
| Current Officers, Directors, Trustees, and Key Employees | $177,890 | $59,297 | - | $237,187 |
| Fees for Services Other | $116,073 | $38,692 | - | $154,765 |
| Insurance | $128,999 | - | - | $128,999 |
| Other Employee Benefits | $53,977 | $17,992 | - | $71,969 |
| Payroll Taxes | $53,571 | $17,857 | - | $71,428 |
| Other Expenses | $51,061 | $17,021 | - | $68,082 |
| Fees for Services Accounting | $35,579 | $11,860 | - | $47,439 |
| Pension Plan Contributions | $35,577 | $11,859 | - | $47,436 |
| All Other Expenses | $11,093 | $32,715 | - | $43,808 |
| Office Expenses | $14,554 | $4,851 | - | $19,405 |
| Fees for Services Legal | $9,110 | $3,037 | - | $12,147 |
| Travel | $2,707 | $902 | - | $3,609 |
| Advertising | $2,392 | $798 | - | $3,190 |
| Total Functional Expenses | $5,872,854 | $1,943,637 | $0 | $7,816,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,217,678 |
| Expenses per Audited Statements | $7,816,491 |
| Total Expenses per Form 990 | $7,816,491 |
| Expenses Not Reported on Form 990 | $401,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows - Fair Value of Interest Rate Swaps | $291,814 |
“Gateway research park has a contractual agreement with union square campus, inc., a 501(c)(3)nonprofit, to provide facilities and management services. Harold l. Martin, sr. And franklin gilliam, jr. Serve on the board of directors of gateway and are also on the board of directors of union square campus. The board of directors of gateway research park only approve the contractual agreements with union square campus, and are not involved in the day-to-day management decisions at union square campus. Harold l. Martin, sr. And franklin gilliam, jr., recuse themselves from any conflicting board decisions.”
“With oversight from the executive director, gateway's director of administration and the business officer compile the information to be submitted to the accounting firm. The executive director reviews the draft of the form 990 when prepared, and the draft form 990 also is presented to the board's audit committee for review (prior to filing).”
“At the annual january board meeting, the organization distributes the conflict of interest policy and asks members to sign those and return as quickly as possible. The director of administration or business officer then follows-up with each individual to be sure of their receipt and that full disclosure of possible conflicts of interests (if any) is discussed and resolved with the board. Policies are then filed in gateway's board book.”
“The interim executive director's salary was determined by individuals from the two universities (uncg and nc a&t). Form 990, part iv, section b, line 15b: personnel receive an annual performance review by gateway's executive director. Salary recommendations are at the discretion of the executive director.”
“Audited financial statements, form 990 and other documents are made available upon request.”
“Loss on sale of fixed assets -164,938.”
“Loss on sale of fixed assets 164,938. Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 517516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7210524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3748748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A CATALYST FOR UNIVERSITY RESEARCH, INNOVATION, AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3190 |
| IRS990/AllOtherContributionsAmt | 0 | 1969931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL A MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363759232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 E GATE CITY BLVD STE 2500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1969931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500988 |
| IRS990/CYOtherExpensesAmt | 0 | 6513991 |
| IRS990/CYOtherRevenueAmt | 0 | 391633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4653713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -300226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1302500 |
| IRS990/CYTotalExpensesAmt | 0 | 7816491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7516265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7347921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2955311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 623605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1870815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2494420 |
| IRS990/Desc | 0 | TO BE A CATALYST FOR ENHANCING THE RESEARCH ENTERPRISE FOR NORTH CAROLINA AGRICULTURAL & TECHNICAL STATE UNIVERSITY AND THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO WHILE ENHANCING/PROMOTING THE COMMUNITY THROUGH ECONOMIC AND CULTURAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5872854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19142 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR KEVIN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MELISSA HODGE-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FRANKLIN GILLIAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS NANCY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR FRANKIE T JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAMES R MARTIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR BRIAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JUSTIN OUTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS CHARTARRA JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MARK PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR BOB SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SHERINE OBARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS CAROLE SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR TONYA SMITH-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR DOUG SPEIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ALAN BOYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS DENISE TURNER ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR TIM MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR PAUL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR JAMES CHAPLIN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS RENE WHITESELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -164937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7681202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128999 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 259648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 778945 |
| IRS990/InterestGrp/TotalAmt | 0 | 1038593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 665925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35112631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65936777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63901173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99013804 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 164937 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATEWAY RESEARCH PARK IS A CATALYST FOR UNIVERSITY AND PRIVATE RESEARCH, INNOVATION, AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16547639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15861641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50069766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49769540 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -164937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -164937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50069766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49769540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 327876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 983628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1311504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 781591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71969 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | JSNN CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND NETWORK S |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 633383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 844510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 781591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 291814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291628 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100005 |
| IRS990/OtherRevenueTotalAmt | 0 | 391633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 655860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36884 |
| IRS990/PrincipalOfficerNm | 0 | PAUL A MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2675986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1977727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2675986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1977727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2571934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 709882 |
| IRS990/PYOtherExpensesAmt | 0 | 6898692 |
| IRS990/PYOtherRevenueAmt | 0 | 98183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4025584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -780375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1287266 |
| IRS990/PYTotalExpensesAmt | 0 | 8185958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7405583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -300226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5045346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1304402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1322832 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IS UNCATEGORIZED PROGRAM SERVICE RELATED INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 8 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1969931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2571934 |
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