Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
SCIENCE & TECHNOLOGY PARK
DEVELOPMENT CORPORATION
Number and street (or P.O. box number if mail is not delivered to street address)1451 INNOVATION PKWY SE NO 600
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALBUQUERQUE, NM87123
A Employer identification number

85-0462273
B Telephone number (see instructions)

(505) 843-4287
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,701,007J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 25,500
2 Check bullet.............
3 Interest on savings and temporary cash investments 398 398 398
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 466,605   466,605
12 Total. Add lines 1 through 11........ 492,503 398 467,003
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 258,651   258,651  
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 72,000   33,840 38,160
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 86,845    
20 Occupancy.............. 33,858   33,858  
21 Travel, conferences, and meetings....... 52,959   24,891 28,068
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 80,082   36,354 43,728
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 584,395 0 387,594 109,956
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 584,395 0 387,594 109,956
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -91,892
b Net investment income (if negative, enter -0-) 398
c Adjusted net income (if negative, enter -0-)... 79,409
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 35,508 66,736 66,736
2 Savings and temporary cash investments......... 668,873 634,271 634,271
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   29,302    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet3,083,893
Less: accumulated depreciation (attach schedule) bullet2,187,128 983,610 Click to see attachment896,765 2,000,000
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,717,293 1,597,772 2,701,007
Liabilities 17 Accounts payable and accrued expenses.......... 1,225 37
18 Grants payable.................    
19 Deferred revenue................. 26,441  
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 27,666 37
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,689,627 1,597,735
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,689,627 1,597,735
30 Total liabilities and net assets/fund balances (see instructions). 1,717,293 1,597,772
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,689,627
2
Enter amount from Part I, line 27a .....................
2
-91,892
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,597,735
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,597,735
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 6
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 6
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNM
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SSTP.ORG
    14
    The books are in care ofbulletRANDALL B WILSON Telephone no.bullet (505) 843-4287

    Located atbullet1451 INNOVATION PKWY SE SUITE 600ALBUQUERQUENM ZIP+4bullet87123
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SHERMAN MCCORKLE PRES/CHAIR
    40.00     		186,651 0 0
    1451 INNOVATION PKWY SE STE 600
    ALBUQUERQUE,NM87123
    EDWARD LUJAN VICE PRES.
    1.00     		0 0 0
    1451 INNOVATION PKWY SE SUITE 600
    ALBUQUERQUE,NM87123
    RANDALL B WILSON TREAS/SEC.
    20.00     		72,000 0 0
    1451 INNOVATION PKWY SE SUITE 600
    ALBUQUERQUE,NM87123
    JESSE DOMPREH DIRECTOR
    1.00     		0 0 0
    1451 INNOVATION PKWY SE SUITE 600
    ALBUQUERQUE,NM87123
    STUART PURVIANCE DIRECTOR
    1.00     		0 0 0
    1451 INNOVATION PKWY SE SUITE 600
    ALBUQUERQUE,NM87123
    ALEX ROMERO DIRECTOR
    1.00     		0 0 0
    1451 INNOVATION PKWY SE SUITE 600
    ALBUQUERQUE,NM87123
    GRAYSON L TRUSSELL DIRECTOR
    1.00     		0 0 0
    1451 INNOVATION PKWY SE SUITE 600
    ALBUQUERQUE,NM87123
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    SHERMAN MCCORKLE CEO 186,651
    14 CABALLO DE FUERZA SE
    ALBUQUERQUE,NM87123
    RANDALL B WILSON CFO 72,000
    11737 SKY VALLEY WAY NE
    ALBUQUERQUE,NM87111
    CARL BECKER PROJ. ENGINEER 72,000
    12904 TIERRA MONTANOSA CT NE
    ALBUQUERQUE,NM87112
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO ATTRACT HIGH TECH COMPANIES TO NEW MEXICO AND FOSTERING A RELATIONSHIP BETWEEN THE COMPANIES AND GOVERNMENT TO CREATE HIGH TECH JOBS IN NEW MEXICO. MANAGEMENT OF SANDIA SCIENCE & TECHNOLOGY PARK PREMISES, INCLUDING COMMON AREAS, AND PROVISION OF TELECOM SERVICES. ALSO MONITORS FIBER OPTIC TELECOMMUNICATIONS, SECURITY, AND MONITORING EQUIPMENT. IN 2020 THERE WERE 1,942 EMPLOYEES AT THE PARK WITH AN AVERAGE SALARY OF 95,000 COMPARED TO THE ABQ METRO AREA AVERAGE SALARY OF 49,000. 99,461
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    740,532
    c
    Fair market value of all other assets (see instructions)................
    1c
    2,045,517
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,786,049
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,786,049
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    41,791
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,744,258
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    137,213
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    137,213
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    6
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    137,207
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    137,207
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    137,207
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    109,956
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    109,956
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    109,956
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 137,207
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019...... 53,190
    fTotal of lines 3a through e........ 53,190
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 109,956
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 109,956
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020. 27,251 27,251
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 25,939
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		25,939
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019.... 25,939
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aTELECOM SERVICE REVENUE         458,957
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 398  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aCAM MANAGEMENT     		        7,648
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   398 466,605
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    467,003
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A THE HIGH-SPEED FIBEROPTIC NETWORK IS THE MAIN ATTRACTION FOR COMPANIES LOOKING TO MOVE INTO THE PARK. EACH COMPANY PAYS A SERVICE FEE WHICH IS USED TO SUPPPORT THE INFRASTRUCTURE AND ACCOMPLISH THE MISSION OF BRINGING NEW HIGH WAGE JOBS TO ALBUQUERQUE.
    11B PART OF THE EXEMPT FUNCTION RELATES TO MAINTENANCE OF THE PARK PREMISES. EACH OCCUPANT PAYS A SMALL FEE TO SUPPORT THIS MAINTENACE ACTIVITY WHICH ALLOWS THE PARK TO CONTINUE TO BRING IN NEW TECH COMPANIES AND AND HIGH WAGE JOBS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    SCIENCE & TECHNOLOGY PARK
     
    DEVELOPMENT CORPORATION
    EIN:
    85-0462273
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    CONSTR IMPRV-CORE BUS SOL- INV 20031 1167 2005-01-14 1,458 1,458 S/L 10.0000        
    CONSTR IMPRV - INTEGRATED TECH - LABOR COST 1173 2005-03-09 45,177 45,177 S/L 10.0000        
    CONSTR IMPRV - INTGR TECH - INV 2005-010 2005-04-11 53,653 53,653 S/L 10.0000        
    CONSTR IMPRV - BOHANNAN HUSTON-SURVEY FIBER 1176 2005-04-13 6,580 6,580 S/L 10.0000        
    CONSTR IMPRV - MCCONNELL COM - INSTALL OF W 1179 2005-05-04 242 242 S/L 10.0000        
    CONSTR IMPRV - INTEGR TECH - LABOR COST 1184 2005-05-20 19,552 19,552 S/L 10.0000        
    CONSTR IMPRV - INTEG TECH - LABOR COST 1188 2005-07-07 7,424 7,424 S/L 10.0000        
    CONSTR IMPRV - INTEG TECH - LABOR COST 1194 2005-09-08 6,245 6,245 S/L 10.0000        
    CONSTR IMPRV - INTEG TECH - INV 2005-478 2005-09-30 46,105 46,105 S/L 10.0000        
    CONSTR IMPRV - BOHANNAN HUSTON - FIBER CONST 1198 2005-11-16 3,933 3,933 S/L 10.0000        
    CONSTR IMPRV - INTEG TECH - FIBER PROJECT @ 1200 2005-11-30 11,033 11,033 S/L 10.0000        
    CONSTR IMPRV - BOHANNAN HUSTON - FIBER CONSTR1204 2005-12-31 337 337 S/L 10.0000        
    EQUIP - INTEG TECH - MATERIALS COST 1172 2005-03-02 53,384 53,384 S/L 10.0000        
    EQUIP - INTEG TECH - MATERIALS COST 1173 2005-03-09 33,057 33,057 S/L 10.0000        
    EQUIP - INTEG TECH - INV 2005-010 2005-04-11 31,681 31,681 S/L 10.0000        
    EQUIP - MCCONNELL COM. - WARNING MARKERS 1179 2005-05-04 200 200 S/L 10.0000        
    EQUIP - CBECK CONSULT - REIMBURSEMENT 1182 2005-05-11 23 23 S/L 10.0000        
    EQUIP - CBECK CONSULT - ORBIT EQUIP 1187 2005-07-07 3,503 3,503 S/L 10.0000        
    EQUIP - INTEG TECH - MATERIALS COST 1188 2005-07-07 2,796 2,796 S/L 10.0000        
    EQUIP - CBECK CONSULT - REIMBURSEMENT 1191 2005-08-03 218 218 S/L 10.0000        
    EQUIP - CBECK CONSULT - EQUIP 1193 2005-09-23 66 66 S/L 10.0000        
    EQUIP - INTEG TECH - MATERIALS COST 1194 2005-09-28 63,694 63,694 S/L 10.0000        
    EQUIP - INTEG TECH - INV 2005-478 2005-09-30 16,864 16,864 S/L 10.0000        
    EQUIP - INTEG TECH - FIBER PROJECT @ 1200 2005-11-30 4,036 4,036 S/L 10.0000        
    EQUIP - CBECK CONSULT 1201 2005-12-14 15 15 S/L 10.0000        
    BUILDING - PC MAIL - 17" LC MONITOR 2006-12-31 191 191 S/L 10.0000        
    BUILDING - ESPARZA KING INC - ORBIT WEBSITE 2006-06-30 5,071 5,071 S/L 10.0000        
    BUILDING - NM ONE - CALL 2ND QTR 2006 2006-06-30 19 19 S/L 10.0000        
    BUILDING - INTEG TECH - ORBIT NETWORK INST 2006-06-30 19,130 19,130 S/L 10.0000        
    BUILDING - INTEG TECH - ORBIT NETWORK INSTALL 2006-06-30 8,486 8,486 S/L 10.0000        
    BUILDING - INTEG TECH - PO 2006-81206 2006-12-31 3,365 3,365 S/L 10.0000        
    BUILDING - NM ONE - CALL - 1ST QTR 2006 2006-12-31 19 19 S/L 10.0000        
    BUILDING - INTEG TECH - ORBIT NETWORK INSTALL 2006-06-30 53,117 53,117 S/L 10.0000        
    BUILDING - INTEG TECH - ORBIT NETWORK INSTALL 2006-06-30 433 433 S/L 10.0000        
    BUILDING - CBECK CONSULT - TOOLS AND MATERIAL 2006-12-31 25 25 S/L 10.0000        
    BUILDING - INTEG TECH - PO 2006-81206 2006-12-31 1,633 1,633 S/L 10.0000        
    LANDSCP - PUBLIC SERVICE CO-CONSTR POWERLINE 2006-06-30 8,970 8,970 S/L 10.0000        
    LANDSCP - CITY OF ABQ - CONSTRUCTION 2006-06-30 1,714 1,714 S/L 10.0000        
    LANDSCP - BOHANNAN HUSTON - POCKET PARK 2006-12-31 5,288 5,288 S/L 10.0000        
    LANDSCP - TLC PLUMBING - WATER METER BOX 2006-12-31 2,039 2,039 S/L 10.0000        
    CONSTR IMPRV- CBECK CONSULT - SECURITY COVERS1235 2007-06-30 103 86 S/L 15.0000 6      
    CONSTR IMPRV - CBECK CONSULT - INFRASTRUCTURE1239 2007-06-30 109 91 S/L 15.0000 7      
    DOE POCKET PARK- CITY OF ABQ 391 2007-06-30 5,715 4,763 S/L 15.0000 381      
    DOE POCKET PARK - SUMMIT CONSTR 395 2007-06-30 13,498 11,248 S/L 15.0000 900      
    DOE - POCKET PARK - HILLTOP LANDS - INV 0008484739 2007-06-30 68,400 57,000 S/L 15.0000 4,560      
    DOE - POCKET PARK - TLC PLUMBING 397 2007-06-30 3,221 2,684 S/L 15.0000 215      
    DOE - POCKET PARK - INTEG TECH 398 2007-06-30 5,804 4,837 S/L 15.0000 387      
    DOE - POCKET PARK- HILLTOP LANDS - INV 00085 2007-06-30 80,395 66,996 S/L 15.0000 5,359      
    DOE - POCKET PARK - RADER AWNING- 50% DEP 432 2007-06-30 13,800 11,500 S/L 15.0000 920      
    DOE - POCKET PARK - ABCWUA 435 2007-06-30 2,026 1,688 S/L 15.0000 135      
    DOE - POCKET PARK - FEDEX- INV 2-440 2007-12-31 16 13 S/L 15.0000 1      
    POCKET PARK - RADER AWNING - PP II 455 2008-06-30 15,385 11,795 S/L 15.0000 1,026      
    POCKET PARK - LED SIGN COMPANY 470 2008-06-30 4,323 3,314 S/L 15.0000 288      
    POCKET PARK - FEDEX - INV 2-564-24249 475 2008-06-30 5 4 S/L 15.0000 1      
    POCKET PARK - CITY OF ABQ - PP II 484 2008-06-30 2,716 2,082 S/L 15.0000 181      
    POCKET PARK - LED SIGN CO. - ELECTRONIC DISPL494 2008-06-30 20,277 15,546 S/L 15.0000 1,352      
    POCKET PARK - PNM 496 2008-06-30 1,587 1,216 S/L 15.0000 106      
    POCKET PARK - MOUNT CORP - LANDSP DESIGN 1 2008-06-30 32,372 24,819 S/L 15.0000 2,158      
    POCKET PARK - MOUNT CORP - PP III 2 2008-06-30 188,725 144,689 S/L 15.0000 12,582      
    POCKET PARK - FEDEX - INV 2-769-98426 512 2008-06-30 16 13 S/L 15.0000 1      
    POCKET PARK - CBECK CONSULT - FLAGS FOR ENTRY539 2008-06-30 168 129 S/L 15.0000 11      
    POCKET PARK - MOUNT CORP - PP III 2008-06-30 210,753 161,577 S/L 15.0000 14,051      
    POCKET PARK - CBECK CONSULT - FLAG FOR ENTRY 551 2008-06-30 214 164 S/L 15.0000 14      
    POCKET PARK - CENTURY SIGN BUILDERS-INV88991566 2008-06-30 1,189 912 S/L 15.0000 79      
    POCKET PARK-CENTRUY SIGN BUILDERS-INV 89109 566 2008-06-30 1,506 1,155 S/L 15.0000 100      
    POCKET PARK - HILLTOP LANS - PP II 573 2008-06-30 11,000 8,433 S/L 15.0000 733      
    POCKET PARK - FEDEX- INV 2-892-71870 583 2008-06-30 17 13 S/L 15.0000 1      
    POCKET PARK- CENTRUY SIGN BUILDERS - PP III 89458 2008-12-31 9,074 6,654 S/L 15.0000 605      
    POCKET PARK - CENTURY SIGN BUILDERS - PP III 89457 2008-12-31 2,207 1,619 S/L 15.0000 147      
    FIBER OPTICS 2008-06-30 80 80 S/L 10.0000        
    FIBEROPTICS 2009-06-30 5,198 5,198 S/L 10.0000        
    POCKET PARK - FEDEX - INV 9-064-49522 617 2009-06-30 15 11 S/L 15.0000 1      
    POCKET PARK - CONWAY ELECTRIC - PP II 619 2009-06-30 2,742 1,919 S/L 15.0000 183      
    POCKET PARK - FEDEX INV 9-130-47447 641 2009-06-30 5 4 S/L 15.0000        
    POCKET PARK - CENTURY SIGN BUILDERS - PP III 643 2009-06-30 13,359 9,351 S/L 15.0000 891      
    POCKET PARK - MOUNT CORP - PP III 2009-06-30 68,150 47,705 S/L 15.0000 4,543      
    POCKET PARK - FEDEX - INV 9-218--56522 672 2009-06-30 5 4 S/L 15.0000        
    POCKET PARK - CBECK CONSULT - PET WASTE STATI782 2010-06-30 614 389 S/L 15.0000 41      
    FIBEROPTIC GRANT - REID&ASSOC PULL BOX RELO 757 2010-06-30 1,420 385 S/L 35.0000 41      
    FIBEROPTIC GRANT - NM ONE CALL - EXCAV NOTIF 758 2010-06-30 26 7 S/L 35.0000 1      
    FIBEROPTIC GRANT - NM ONE CALL - EXCAV NOTIF 786 2010-06-30 27 7 S/L 35.0000 1      
    FIBEROPTIC GRANT - INTEG TECH - MCAD BUILDING797 2010-06-30 2,568 697 S/L 35.0000 73      
    FIBEROPTIC GRANT - NM ONE CALL - EXCAV NOTIF 828 2010-06-30 28 8 S/L 35.0000 1      
    FIBEROPTIC GRANT 850 2010-06-30 6,188 1,680 S/L 35.0000 176      
    FIBEROPTIC GRANT - INTEG TECH - ORRIT FIBER 854 2010-12-31 29 7 S/L 35.0000 1      
    CONSTR IMPROV - 2011-06-30 131 32 S/L 35.0000 3      
    LAND - 2011 AUDIT RECONCILLIATION 2011-01-01 142,738              
    M&J SIGNS-LED DISPLAY/REFURB 2012-10-25 22,620 10,807 S/L 15.0000 1,508      
    BOHANNAN HUSTON - SURVEY 2012-07-18 1,711 1,269 S/L 10.0000 171      
    FIBER II -CBECK CONSULTANTS - TEST/INSPECTION 2012-01-28 2,000 452 S/L 35.0000 58      
    POCKET PARK - REFURBISH PILLARS- CENTURY BUIL 2012-08-23 3,831 1,873 S/L 15.0000 255      
    FIBER III - PROGRESS BILLING - ICSS 2012-07-20 83,153 17,621 S/L 35.0000 2,375      
    FINER III - PROGRESS BILLING - ICSS 2012-09-18 97,511 20,199 S/L 35.0000 2,786      
    FIBER III - PROGRESS BILLING - ICSS 2012-11-15 38,997 7,985 S/L 35.0000 1,114      
    FIBER II - PROGRESS BILLING - ITC 2012-06-21 89,115 19,096 S/L 35.0000 2,546      
    FIBER II - PROGRESS BILLING - ITC 2012-08-09 81,376 17,244 S/L 35.0000 2,325      
    FIBER II - PROGRESS BILLING - ITC 2012-08-28 50,086 10,494 S/L 35.0000 1,431      
    POP BUILDING - LEGAL REVEIW OF AGREEMENT 2012-09-06 1,213 889 S/L 10.0000 122      
    POP BUILDING - LEGAL REVEIW OF AGREEMENT 2012-10-17 128 92 S/L 10.0000 13      
    FIBER II - LEGAL - CLOSE OUT DOCS 2012-11-20 1,025 726 S/L 10.0000 103      
    FIBER II - LEGAL REVEIW OF ITC CONTRACT 2012-05-10 180 138 S/L 10.0000 18      
    POP BUILDING - MASTER PLAN AMEND - CONSENSUS 2012-09-25 1,605 332 S/L 35.0000 46      
    POP BUILDING - DESIGN FEE - JAYNES 2012-08-29 3,210 673 S/L 35.0000 91      
    BUILDING - SECURITY BOULDER INSTALL 2012-05-30 3,745 1,893 S/L 15.0000 250      
    POP BUILDING - ADDITION - SMPC ARCHITECTS 2012-09-25 25,691 5,322 S/L 35.0000 734      
    BUILDING - IRRIGATION SYSTEM REPAIR 2012-04-10 791 409 S/L 15.0000 52      
    BUILDING - EDA CONSTRUCITON SIGN - FASTSIGN 2012-09-21 495 239 S/L 15.0000 33      
    CARL BECKER - DOCUMENT DELIVERY - MISC 2012-10-01 1,120 812 S/L 10.0000 112      
    FIBER II - CBECKER - TEST/INSPECTION 2012-03-02 2,000 448 S/L 35.0000 57      
    FIBER II - CBECKER - TEST/INSPECTION 2012-03-30 2,000 443 S/L 35.0000 57      
    FIBER II - CBECKER - TEST/INSPECTION 2012-04-30 2,000 438 S/L 35.0000 57      
    FIBER II - CBECKER - TEST/INSPECTION 2012-06-02 2,000 433 S/L 35.0000 57      
    FIBER II - CBECKER TEST/INSPECTION 2012-07-03 2,000 429 S/L 35.0000 57      
    FIBER II - CBECKER - TEST/INSPECTION 2012-08-01 2,000 424 S/L 35.0000 57      
    FIBER II - CBECKER - TEST/INSPECTION 2012-10-01 2,000 414 S/L 35.0000 57      
    FIBER II - CBECKER - TEST/INSPECTION 2012-09-04 2,000 419 S/L 35.0000 57      
    FIBER III - CBECKER - TEST/INSPECTION 2012-12-03 2,000 405 S/L 35.0000 57      
    FIBER III - CBECKER - TEST/INSPECTION 2012-10-31 2,000 410 S/L 35.0000 57      
    FIBER III - CBECKER - TEST/INSPECTION 2012-12-26 2,000 400 S/L 35.0000 57      
    BUIILDING- IRRIGATION REPAIR 2012-08-15 182 90 S/L 15.0000 12      
    BUILDING - PARK FLAGS 2012-04-10 197 102 S/L 15.0000 13      
    BUILDING- ASSETS PRIOR TO 2005 2005-01-01 228,908 98,102 S/L 35.0000 13,608      
    FIBEROPTICS- ASSETS PRIOR TO 2005 2005-01-01 619,940 619,940 S/L 10.0000        
    LANDSCAPING-ASSETS PRIOR TO 2005 2005-01-01 98,118 98,118 S/L 15.0000        
    FIBER III - CBECKER - TEST/INSPECTION 2013-01-30 2,000 395 S/L 35.0000 57      
    FIBER III - CBECKER - TEST/INSPECTION 2013-02-27 2,000 390 S/L 35.0000 58      
    FIBER III - CBECKER - TEST/INSPECTION 2013-03-27 2,000 386 S/L 35.0000 57      
    FIBER III - CBECKER - TEST/INSPECTION 2013-04-30 2,000 381 S/L 35.0000 57      
    FIBER III - CBECKER - TEST/INSPECTION 2013-06-03 2,000 376 S/L 35.0000 57      
    FIBER III - CBECKER - TEST/INSPECTION 2013-06-27 2,000 371 S/L 35.0000 58      
    FIBER III - PROGRESS BILLING - ICSS 2013-07-03 120,395 22,359 S/L 35.0000 3,440      
    FIBER III - CBECKER - TEST/INSPECTION 2013-07-31 2,000 367 S/L 35.0000 57      
    FIBER III - PROGRESS BILLING - ICSS 2013-09-19 9,832 1,756 S/L 35.0000 281      
    FIBER III - CBECKER - TEST/INSPECTION 2013-09-04 2,000 362 S/L 35.0000 57      

    TY 2020 LandEtcSchedule2
    Name:
    SCIENCE & TECHNOLOGY PARK
     
    DEVELOPMENT CORPORATION
    EIN:
    85-0462273
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING 1,009,022 374,453 634,569 637,171
    LANDSCAPING 895,638 776,180 119,458 565,572
    FIBEROPTICS 1,036,495 1,036,495   654,519
    LAND 142,738   142,738 142,738


    TY 2020 OtherExpensesSchedule
    Name:
    SCIENCE & TECHNOLOGY PARK
     
    DEVELOPMENT CORPORATION
    EIN:
    85-0462273
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ADMINISTRATIVE FEES 22,323   10,492 11,831
    CAM EXPENSES 6,399     6,399
    TELECOM SERVICE EXPENSE 15,929     15,929
    OFFICE EXPENSE 18,054   8,485 9,569
    SPECIAL EVENT EXPENSE 17,377   17,377  


    TY 2020 OtherIncomeSchedule2
    Name:
    SCIENCE & TECHNOLOGY PARK
     
    DEVELOPMENT CORPORATION
    EIN:
    85-0462273
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TELECOM SERVICE REVENUE 458,957   458,957
    CAM MANAGEMENT 7,648   7,648


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    SCIENCE & TECHNOLOGY PARK
     
    DEVELOPMENT CORPORATION
    EIN:
    85-0462273
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 72,000   33,840 38,160