2024-05-06T09:15:57-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 201 EAST FIFTH ST STE 2100 CINCINNATI OH 45202 990 2022-07-01 311456153 CORRYVILLE COMMUNITY DEVELOPMENT CORPORATION CORR 5132211687 283 E MARTIN LUTHER KING DRIVE 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 DRIVE CINCINNATI OH 45219 48782 0 X N/A X 1995 OH TO CREATE A VITAL COMMUNITY WHERE PEOPLE OF ALL AGES AND BACKGROUNDS HAVE THE OPPORTUNITY TO LIVE AND WORK, AND WHERE QUALITY EDUCATION WILL BE AVAILABLE. 3 3 1 3 0 0 168750 36000 0 0 0 0 66861 12782 235611 48782 0 0 0 0 109154 93573 0 0 0 265241 113040 374395 206613 -138784 -157831 2021 3078 2869865 3028753 -2867844 -3025675 TO CREATE A VITAL COMMUNITY WHERE PEOPLE OF ALL AGES AND BACKGROUNDS HAVE THE OPPORTUNITY TO LIVE AND WORK, AND WHERE QUALITY EDUCATION WILL BE AVAILABLE. 0 0 164981 8782 CONTINUE TO ASSEMBLE PROPERTIES NECESSARY FOR DEVELOPMENT SITES. ALSO INCLUDED IS THE DEMOLITION AND CLEARANCE OF PROPERTIES WHERE REQUIRED. DEVELOPMENT SITES AND ACCUMULATED COSTS HAVE BEEN SOLD TO COMMUNITY URBAN DEVELOPMENT CORPORATIONS AND A DEVELOPER. 164981 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 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) 10.00 30.00 X X 104977 0 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 104977 0 0 1 0 0 0 0 36000 36000 REIMBURSED OVERHEAD 900099 8782 8782 MISCELLANEOUS 900099 4000 4000 12782 48782 8782 0 4000 86617 86617 6956 6956 2181 2181 5440 5440 6404 6404 17973 17973 141 141 71335 71335 73 73 9493 9493 206613 164981 41632 0 0 1131 9195 7248 2021 1947 2021 3078 988705 1060040 1865116 1865116 16044 103597 2869865 3028753 X 0 0 0 0 -2867844 -3025675 -2867844 -3025675 2021 3078 -157831 0 X 0 0 0 X 37500 39950 36500 168750 36000 318700 37500 39950 36500 168750 36000 318700 143534 175166 617 4000 4617 323317 209986 0.54180 0.54680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200 200 2300 553 1747 6695 6695 0 1947 DUE TO BELLEVUE GARDENS 39417 DUE TO KING HIGHLAND 64180 103597 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 CONFLICT 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. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATOIN OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. KING HIGHLAND COMMUNITY REDEVELOPMENT CORPORATION 283 E MARTIN LUTHER KING CINCINNATI OH 45219 201553686 URBAN DEVELOPMENT OH 501(C)(3) LINE 10 CORRYVILLE COMMUNITY DEVELOPMENT CORPORATION 1 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 CORPORATION 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 KING HIGHLAND COMMUNITY REDEVELOPMENT CORPORATION E 64180 FMV