2024-05-06T09:13:49-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 201 EAST FIFTH ST STE 2100 CINCINNATI OH 45202 990 2022-07-01 201553686 KING HIGHLAND COMMUNITY REDEVELOPMENT CORPORATION KING 5132211687 283 E MARTIN LUTHER KING CINCINNATI OH 45219 MEGAN SMITH TREASURER 5132211687 2024-04-30 1 MEGAN SMITH 999009999 0 ANNAMARIE REILLY CPA P00431897 5135791717 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BURGESS DOAN 283 E MARTIN LUTHER KING CINCINNATI OH 45219 2649080 0 X N/A X 2004 OH ORGANIZED FOR THE PURPOSE OF COMBATING COMMUNITY DETERIORATION, ADVANCING EDUCATION, AND LESSENING THE BURDEN OF GOVERNMENT IN A BLIGHTED AREA 3 3 0 3 0 0 0 0 2423325 2368511 -18910 0 148387 280569 2552802 2649080 0 0 0 0 0 0 0 0 0 4018227 3953276 4018227 3953276 -1465425 -1304196 31775825 30517799 39371782 38918985 -7595957 -8401186 ORGANIZED FOR THE PURPOSE OF COMBATING COMMUNITY DETERIORATION, ADVANCING EDUCATION, AND LESSENING THE BURDEN OF GOVERNMENT IN A BLIGHTED AREA. 0 0 3707788 2494700 CONSTRUCTION / REHABILITATION OF COMMERCIAL BUILDINGS. 3707788 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MEGAN SMITH 5132211687 283 E MARTIN LUTHER KING CINCINNATI OH 45219 DANIEL LUTHER EXECUTIVE DIRECTOR (UNTIL 3/31/23) 20.00 20.00 X X 0 104977 0 GRISHMA PATEL TRUSTEE 1.00 2.00 X 0 0 0 MEGAN SMITH TREASURER 1.00 2.00 X X 0 0 0 BURGESS DOAN PRESIDENT 1.00 2.00 X X 0 0 0 0 104977 0 0 0 0 0 0 RENTAL INCOME 531110 2368511 2368511 2368511 PARKING INCOME 812930 154380 154380 MISCELLANEOUS INCOME 900099 126189 126189 280569 2649080 2494700 0 154380 62400 62400 177231 177231 68257 68257 548057 548057 1533938 1533938 1140204 1140204 45181 45181 PROPERTY TAXES 212058 212058 CLEANING 165950 165950 3953276 3707788 245488 0 255469 51981 1337 99212 29779 17570 47479689 18111448 30508445 29368241 980795 980795 31775825 30517799 251560 210269 37585000 37585000 1110624 1110624 424598 13092 39371782 38918985 X 0 0 0 0 -7595957 -8401186 -7595957 -8401186 31775825 30517799 -1304196 498967 0 X 0 0 0 X 2669272 2407436 2791239 2423325 2494700 12785972 2669272 2407436 2791239 2423325 2494700 12785972 0 0 0 12785972 277369 209631 129634 148387 154380 919401 2946641 2617067 2920873 2571712 2649080 13705373 0.93290 0.92640 0.00000 0.00000 X 3169569 3169569 43466141 17459485 26006656 843979 651963 192016 29368241 DUE RELATED ENTITY 13092 13092 A COUNTY OF HAMILTON OHIO 316000063 407271HE8 2015-06-16 39289698 ADVANCE REFUNDING OF THE ENTITY'S 2006A BONDS. 0 0 0 A 39393747 115511 126451 39151785 0 1 1 1 A 0 0 0 0 0 0 0 A 0 1 0 1 0 0 0 0 0 A 0 SCHEDULE K, PART I, (F) (CONTINUATION) THESE BONDS ARE ISSUED FOR THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN FACILITIES OWNED BY THE ENTITY. PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE EQUAL $39,393,747 COMPRISED OF ISSUE PRICE OF $39,289,698 PLUS $104,049 OF INVESTMENT PROCEEDS EARNED IN THE ESCROW FUND. PART II, LINE 11 THE ADVANCE REFUNDING ESCROW WAS EXPENDED ON 06/01/2016. PRIOR TO EXPENDITURE, THERE WERE $39,151,785 OF GROSS PROCEEDS IN THE ESCROW, COMPRISED OF $39,047,736 OF SALE PROCEEDS PLUS $104,049 OF INVESTMENT PROCEEDS. PART IV, LINE 2(C) A REBATE OPINION WAS PERFORMED ON JULY 15, 2015. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONLFICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CORRYVILLE COMMUNITY DEVELOPMENT CORPORATION 283 E MARTIN LUTHER KING CINCINNATI OH 45219 311456153 URBAN DEVELOPMENT OH 501(C)(3) LINE 7 N/A 0 BELLEVUE GARDENS COMMUNITY URBAN REDEVELOPMENT CORPORATION 283 E MARTIN LUTHER KING CINCINNATI OH 45219 311597699 URBAN DEVELOPMENT OH 501(C)(3) LINE 10 CORRYVILLE COMMUNITY DEVELOPMENT CORP 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1