Civic Intelligence

Gateway University Research Park Inc

EIN 90-0131526 • 501(c)3 • Greensboro, NC

Profile

Gateway research park is a catalyst for university and private research, innovation, and economic development.

2901 E Gate City Blvd Ste 2500Greensboro, NC 27401-4904

www.gatewayresearchpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

2.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$208,707

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

6th percentile

-7.9%

Faster asset growth than 6% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $43,776,675Liabilities 2010: $15,551,502Net Assets 2010: $28,225,1732010Assets 2011: $73,444,259Liabilities 2011: $16,094,569Net Assets 2011: $57,349,6902011Assets 2012: $83,442,496Liabilities 2012: $11,348,305Net Assets 2012: $72,094,1912012Assets 2013: $79,850,836Liabilities 2013: $9,710,159Net Assets 2013: $70,140,6772013Assets 2014: $78,178,402Liabilities 2014: $9,961,111Net Assets 2014: $68,217,2912014Assets 2015: $75,128,253Liabilities 2015: $9,529,228Net Assets 2015: $65,599,0252015Assets 2016: $75,021,618Liabilities 2016: $12,027,507Net Assets 2016: $62,994,1112016Assets 2017: $73,061,271Liabilities 2017: $12,039,766Net Assets 2017: $61,021,5052017Assets 2018: $78,328,660Liabilities 2018: $19,650,570Net Assets 2018: $58,678,0902018Assets 2019: $79,418,528Liabilities 2019: $22,622,080Net Assets 2019: $56,796,4482019Assets 2020: $78,888,418Liabilities 2020: $23,681,598Net Assets 2020: $55,206,8202020Assets 2021: $75,286,905Liabilities 2021: $21,343,159Net Assets 2021: $53,943,7462021Assets 2022: $77,329,453Liabilities 2022: $25,246,278Net Assets 2022: $52,083,1752022Assets 2023: $75,933,688Liabilities 2023: $25,083,547Net Assets 2023: $50,850,1412023Assets 2024: $75,264,433Liabilities 2024: $25,194,667Net Assets 2024: $50,069,7662024Assets 2025: $69,301,451Liabilities 2025: $19,531,911Net Assets 2025: $49,769,5402025

Highlighted filing

2025

Assets$69,301,451
Liabilities$19,531,911
Net Assets$49,769,540

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,458,1682010Revenue 2011: $31,350,696Expenses 2011: $2,226,179Net Income 2011: $29,124,5172011Expenses 2012: $4,900,0442012Expenses 2013: $6,889,7932013Revenue 2014: $5,181,538Expenses 2014: $7,104,924Net Income 2014: -$1,923,3862014Revenue 2015: $4,700,462Expenses 2015: $7,318,728Net Income 2015: -$2,618,2662015Revenue 2016: $4,999,738Expenses 2016: $7,604,652Net Income 2016: -$2,604,9142016Revenue 2017: $6,102,234Expenses 2017: $8,074,840Net Income 2017: -$1,972,6062017Revenue 2018: $5,435,524Expenses 2018: $7,778,939Net Income 2018: -$2,343,4152018Revenue 2019: $6,112,312Expenses 2019: $7,993,954Net Income 2019: -$1,881,6422019Revenue 2020: $6,078,260Expenses 2020: $7,667,888Net Income 2020: -$1,589,6282020Revenue 2021: $6,073,133Expenses 2021: $7,336,207Net Income 2021: -$1,263,0742021Revenue 2022: $5,504,159Expenses 2022: $7,364,730Net Income 2022: -$1,860,5712022Revenue 2023: $6,286,958Expenses 2023: $7,519,992Net Income 2023: -$1,233,0342023Revenue 2024: $7,405,583Expenses 2024: $8,185,958Net Income 2024: -$780,3752024Revenue 2025: $7,516,265Expenses 2025: $7,816,491Net Income 2025: -$300,2262025

Highlighted filing

2025

Revenue$7,516,265
Expenses$7,816,491
Net Income-$300,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$19.5$49.8$7.52$7.82$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$25.2$50.1$7.41$8.19$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$25.1$50.9$6.29$7.52$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$25.2$52.1$5.50$7.36$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$21.3$53.9$6.07$7.34$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$23.7$55.2$6.08$7.67$1.59
2019Summary only. Only limited summary data is available for this year.$79.4$22.6$56.8$6.11$7.99$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$19.7$58.7$5.44$7.78$2.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$12.0$61.0$6.10$8.07$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$12.0$63.0$5.00$7.60$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$9.53$65.6$4.70$7.32$2.62
2014Detailed filing. Detailed filing data is available for this year.$78.2$9.96$68.2$5.18$7.10$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$9.71$70.1$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$11.3$72.1$4.90
2011Summary only. Only limited summary data is available for this year.$73.4$16.1$57.3$31.4$2.23$29.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$15.6$28.2$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$7,681,202
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Paul MeyerExececutive DirectorFT$185,368$23,339$208,707
Mr James Chaplin IiDirector of FacilitiesFT$129,097$19,969$149,066
Ms Rene WhitesellDirector of AdministrationFT$111,291$19,142$130,433

Board Members and Trustees

NameTitle
Mr Kevin BakerChair
Dr Melissa Hodge-pennVice Chair
Dr Alan BoyetteMember, Board of Directors
Dr Franklin Gilliam JrMember, Board of Directors
Dr James R Martin IiiMember, Board of Directors
Dr Sherine ObareMember, Board of Directors
Dr Tonya Smith-jacksonMember, Board of Directors
Mr Bob SheaMember, Board of Directors
Mr Doug SpeightMember, Board of Directors
Mr Frankie T Jones JrMember, Board of Directors
Mr John MartinMember, Board of Directors
Mr Justin OutlingMember, Board of Directors
Mr Mark PrinceMember, Board of Directors
Mr Tim MinorMember, Board of Directors
Mrs Carole SimmsMember, Board of Directors
Mrs Chartarra JoynerMember, Board of Directors
Mrs Denise Turner RothMember, Board of Directors
Mrs Nancy JohnstonMember, Board of Directors
Mr Brian MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,931
Program Service Revenue
$4,653,713
Investment Income
$500,988
Other Revenue
$391,633
All Other Contributions
$1,969,931
Change in Net Assets
$-300,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,681,203
Revenue Not Reported on Financial Statements
$-164,938
Revenue Not Reported on Form 990
$236,250
Other Revenue Adjustments
$-164,938
Total Revenue per Audited Statements
$7,917,453
Total Revenue per Form 990
$7,516,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Fair Value of Interest Rate Swaps$291,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11B

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).

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Audited financial statements, form 990 and other documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Gateway Research Park Inc
EIN
90-0131526
Phone
3363759232
Address
2901 E GATE CITY BLVD STE 2500, GREENSBORO, NC 27401-4904

Signing Officer

Name
Paul Meyer
Title
Executive Director
Phone
3363759659
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Meyer
Formed
2003
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
0

Preparer

Firm
Gilliam Bell Moser Llp
Address
POST OFFICE BOX 621, BURLINGTON, NC 27216-0621
Preparer
William E Wilkinson
Phone
3362276283
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of fixed assets -164,938.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of fixed assets 164,938. Rounding -1.

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119142
IRS990/Form990PartVIISectionAGrp/PersonNm0MR KEVIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MELISSA HODGE-PENN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FRANKLIN GILLIAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS NANCY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR FRANKIE T JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES R MARTIN III
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BRIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JUSTIN OUTLING
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS CHARTARRA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MARK PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR BOB SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SHERINE OBARE
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS CAROLE SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR TONYA SMITH-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DOUG SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ALAN BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS DENISE TURNER ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm18MR TIM MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PAUL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JAMES CHAPLIN II
IRS990/Form990PartVIISectionAGrp/PersonNm21MS RENE WHITESELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-164937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07681202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128999
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IRS990/InterestGrp/ManagementAndGeneralAmt0259648
IRS990/InterestGrp/ProgramServicesAmt0778945
IRS990/InterestGrp/TotalAmt01038593
IRS990/InvestmentIncomeGrp/ExclusionAmt0665925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665925
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt035112631
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY RESEARCH PARK IS A CATALYST FOR UNIVERSITY AND PRIVATE RESEARCH, INNOVATION, AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016547639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015861641
IRS990/NetAssetsOrFundBalancesBOYAmt050069766
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-164937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-164937
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049769540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327876
IRS990/OccupancyGrp/ProgramServicesAmt0983628
IRS990/OccupancyGrp/TotalAmt01311504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04851
IRS990/OfficeExpensesGrp/ProgramServicesAmt014554
IRS990/OfficeExpensesGrp/TotalAmt019405
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0291814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071969
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1JSNN CONSUMABLES
IRS990/OtherExpensesGrp/Desc2SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND NETWORK S
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317021
IRS990/OtherExpensesGrp/ProgramServicesAmt0633383
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IRS990/OtherExpensesGrp/ProgramServicesAmt2100562
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IRS990/OtherExpensesGrp/TotalAmt1209437
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IRS990/OtherExpensesGrp/TotalAmt368082
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100005
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036884
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11977727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02675986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11977727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709882
IRS990/PYOtherExpensesAmt06898692
IRS990/PYOtherRevenueAmt098183
IRS990/PYProgramServiceRevenueAmt04025584
IRS990/PYRevenuesLessExpensesAmt0-780375
IRS990/PYSalariesCompEmpBnftPaidAmt01287266
IRS990/PYTotalExpensesAmt08185958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07405583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-300226
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05045346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322832
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS UNCATEGORIZED PROGRAM SERVICE RELATED INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 8
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02571934

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