2025-11-04T11:06:17-07:00 2025-06-30 990 2024-07-01 311801639 CITY URBAN REVITALIZATION CORPORATION CITY 7607700378 68-700 Avenida Lalo Guerrero Cathedral City CA 92234 Kevin Biersack Chief Financial Officer 7607700378 2025-10-16 1 2024 2025-03-06 01:10:19Z Kevin Biersack 68-700 Avenida Lalo Guerrero Cathedral City CA 92234 124456 0 X X 2001 CA Assisting the City of Cathedral City in revitalizing its downtown region by: (1) developing an entertainment/hospitality district in the downtown redevelopment zone; (2) providing the amenities associated with said district; and (3) performing any ancillary or related activity in furtherance of the foregoing. 3 3 4 0 0 0 24255 0 0 0 0 0 92380 124456 116635 124456 29968 0 0 0 91692 117949 0 0 0 127877 35039 249537 152988 -132902 -28532 18225706 18287174 30000 120000 18195706 18167174 Assisting the City of Cathedral City in revitalizing its downtown region by: (1) developing an entertainment/hospitality district in the downtown redevelopment zone; (2) providing the amenities associated with said district; and (3) performing any ancillary or related activity in furtherance of the foregoing. 0 0 122276 0 0 Reimburse City for costs of contract services; Maintenance and support for revitalizing downtown region. 28531 0 0 Property Taxes $28,531 28531 0 0 150807 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 CA X The City of Cathedral City 7607700378 68-700 Avenida Lalo Guerrero Cathedral City CA 92234 Charles McClendon Executive Director 1.25 38.75 X 0 339389 35986 Kevin Biersack Chief Financial Officer 2.25 37.75 X 0 313667 47575 Orison Mann Chairman 0.75 0 X 0 0 0 Skye Daley Secretary 0.75 0.00 X 0 0 0 Stan Henry Director 0.75 0 X 0 0 0 Open Director 0 0 X 0 0 0 Open Director 0 0 X 0 0 0 0 653056 83561 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Labor Related Reimbursement 561320 124456 124456 0 0 0 0 0 0 124456 124456 124456 0 0 109305 109305 8644 8644 5769 4327 1442 739 739 Property Taxes 28531 28531 0 0 152988 150807 2181 0 2349804 2409156 24038 26154 15851864 0 15851864 15851864 18225706 18287174 30000 120000 30000 120000 X 0 0 0 0 18195706 18167174 18195706 18167174 18225706 18287174 -28532 0 0 0 0 0 X 0 0 0 X X 1 The City of Cathedral City 953674780 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule A, Part IV, Section A, Line 2 The supported organization, the City of Cathedral City, is a local government. Local Governments are excluded as private foundations under IRC 170(b)(1)(A)(v). Schedule A, Part IV, Section B, Line 1 Of the 5 directors, the City of Cathedral City appoints the "City Director". Three At-Large Directors are elected by the Board. Individuals elected to act as At-Large Directors must be approved by the City before such individuals take office. The At-Large Director must acknowledge to the corporation that he/she will consider the interests of the City of Cathedral City when voting on matters with respect to this corporation. Although the City of Cathedral city does not directly appoint a majority of the directors, they do have approval authority over the majority of the directors, thereby effectively controlling the corporation's activities. 15851864 0 15851864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15851864 Developer Deposits 120000 120000 0 0 0 0 0 0 0 0 0 Kevin Biersack Chief Financial Officer 0 218281 0 0 0 93831 0 29130 0 10000 0 351242 0 0 Charles McClendon Executive Director 0 267575 0 0 0 41814 0 44063 0 21923 0 375375 0 0 Form 990, Part VI, Section A, Line 7a Supported Organization (City of Cathedral City) appoints the City Director; developer of district appoints the Outside Director. Form 990, Part VI, Section B, Line 11b No formal process is followed. Forms are prepared by an accountant and reviewed by a supervisor. After review, forms go to the Chief Financial Officer for final review and signature. Form 990, Part VI, Section C, Line 19 As a private, non-profit corporation, financial statements are not made available to the public at this time. The Organization made its governing documents available by way of its by-laws. The City of Cathedral City 68-700 Avenida Lalo Guerrero Cathedral City CA 92234 953674780 Municipal Corporation CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 The City of Cathedral City q 124456 Actual Payment Schedule R, Part II Item 1d - Per Schedule R instructions, governmental units are treated as tax-exempt organizations for this Schedule. Item 1e - Governmental units are excluded from private foundation status under IRC 509(a)(1) and 170(b)(1)(A)(v).