2019-11-15T14:28:07-06:00 2018-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2018-01-01 822985893 RIDC MILL 19A RIDC 4123156441 611 WILLIAM PENN PLACE NO 600 PITTSBURGH PA 15219 W MICHAEL SAUL TREASURER 4123156441 2019-11-15 1 MICHAEL M COMSTOCK CPA P00474378 4122812025 209.166.188.2 2019-11-15 15:19:57 ES P 00B378408FB0CCF758C8D6C7746E0B9100F6E204 FF51ABF267D72F138B92FD6249E83CD0633B445E 2018 2020-03-31 21:24:44Z X W MICHAEL SAUL 611 WILLIAM PENN PLACE NO 600 PITTSBURGH PA 15219 897695 0 X WWW.RIDC.ORG X 2017 PA RIDC MILL 19A SHALL BE OPERATED AS AN ORGANIZATION THAT IS ORGANIZED, AND AT ALL TIMES, EXCLUSIVELY, FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION OF SOUTHWESTERN PENNSYLVANIA BY REVIVING PROPERTY, LESSENING NEIGHBORHOOD TENSIONS, LESSENING BURDENS OF GOVERNMENT AND COMBATING COMMUNITY DETERIORATION BY DEVELOPING AN INDUSTRIAL DEVELOPMENT PROJECT AT A LOCATION WITHIN THE CITY OF PITTSBURGH, PENNSYLVANIA. 5 4 0 0 0 0 875000 875000 17800 4500 376 18195 3731 0 896907 897695 0 0 0 0 0 0 0 0 0 80201 6090747 80201 6090747 816706 -5193052 36276992 33429806 37537815 39883681 -1260823 -6453875 X RIDC MILL 19A SHALL BE OPERATED AS AN ORGANIZATION THAT IS ORGANIZED, AT ALL TIMES, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION OF SOUTHWESTERN PENNSYLVANIA BY REVIVING PROPERTY, LESSENING NEIGHBORHOOD TENSIONS, LESSENING BURDENS OF GOVERNMENT AND COMBATING COMMUNITY DETERIORATION BY DEVELOPING AN INDUSTRIAL DEVELOPMENT PROJECT AT A LOCATION WITHIN THE CITY OF PITTSBURGH, PENNSYLVANIA. 0 0 6090747 4500 RIDC MILL 19A, A NON-PROFIT CORPORATION, WAS INCORPORATED IN 2017 TO SERVE AS A QUALIFIED LOW INCOME COMMUNITY BUSINESS ("QUALICB") ENTITY THAT OWNS AND OPERATES THE MILL 19A BUILDING IN THE HAZELWOOD NEIGHBORHOOD OF PITTSBURGH, PENNSYLVANIA. 6090747 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X W MICHAEL SAUL TREASURER 4123156441 611 WILLIAM PENN PLACE SUITE 600 PITTSBURGH PA 15219 SMITH DONALD F JR PRESIDENT 1.00 45.00 X X 0 441433 30433 CLARK G REYNOLDS CHAIRMAN/DIRECTOR 0.50 3.50 X X 0 0 0 BUSS SARA DAVIS ESQUIRE DIRECTOR/VICE CHAIRMAN 0.50 3.50 X X 0 0 0 DUDUKOVICH TAMARA DIRECTOR 0.50 0.50 X 0 0 0 RUPPERSBERGER DAVID DIRECTOR 0.50 0.50 X 0 0 0 GRIMES MARCIA L ESQUIRE ASSISTANT SECRETARY 0.50 3.00 X 0 0 0 JOYCE DENNIS M CHIEF OPERATING OFFICER 0.50 44.50 X 0 301183 40502 DREHER ADARRYL ASSOCIATE VP - FINANCE 1.00 45.00 X 0 204743 31888 KIRK WILLIAM C JR VP - REAL ESTATE OPERATIONS 0.50 44.00 X 0 174340 33388 POREMSKI COLLEEN B CORPORATE SECRETARY 1.00 45.00 X 0 91317 23957 SAUL W MICHAEL TREASURER 1.00 45.00 X 0 113934 28541 WHITE TIMOTHY F SENIOR VP - DEVELOPMENT 1.00 45.00 X 0 241286 35604 PINELLI CHRISTOPHER DIRECTOR, PROPERTY MGMT 1.00 44.50 X 0 125078 16571 LEVY LAWRENCE DEVELOPMENT PROJECT MGR 0.00 43.00 X 0 102963 26140 0 1796277 267024 0 0 1 0 TURNER CONSTRUCTION CO 925 LIBERTY AVE 3RD FLOOR PITTSBURGH PA 15222 CONSTRUCTION CONTRACTOR 12892658 MEYER SCHERER & ROCKCASTLE 710 SOUTH 2ND ST MINNEAPOLIS MN 55401 ARCHITECTS 497902 BABST CALLAND CLEMENTS ZOMNIR TWO GATEWAY CENTER PITTSBURGH PA 15222 ATTORNEYS 139094 3 875000 875000 RENTAL INCOME 531120 4500 4500 4500 18195 18195 897695 4500 0 18195 27025 27025 9912 9912 118716 118716 794 794 6352 6352 230 230 2950 2950 IMPAIRMENT 5913257 5913257 UTILITIES 10498 10498 MAINTENANCE 1013 1013 6090747 6090747 0 0 0 468591 30533816 15605609 5743176 17355606 36276992 33429806 2017523 4360731 292 2950 35520000 35520000 37537815 39883681 X -1260823 -6453875 -1260823 -6453875 36276992 33429806 -5193052 0 X 0 1 X 1 0 X X 1 REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION 251033264 10 1 6090747 0 1 6090747 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B RIDC MILL 19A WAS ABLE TO DETERMINE THAT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST UNDER 509(A)(2) BY OBTAINING A COPY OF THE COMPUTATION OF PUBLIC SUPPORT CALCULATION (SCHEDULE A) THAT INDICATED THAT THE TOTAL PUBLIC SUPPORT PERCENTAGE FOR 2018 WAS 41.54% AND INVESTMENT INCOME PERCENTAGE FOR 2018 WAS 6.58%. PART IV, SECTION A, LINE 3C STRATEGIC PLANNING IS REVIEWED BY THE RIDC EXECUTIVE COMMITTEE PRIOR TO SUBMITTING PROPOSED PROJECTS TO THE RIDC BOARD OF DIRECTORS TO ENSURE THAT ALL PROJECTS ARE WITHIN THE SCOPE OF THE ORGANIZATION'S MISSION AND FALL UNDER IRC SECTION 170(C)(2)(B). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 17355606 17355606 X PART X, LINE 2: AS OF DECEMBER 31, 2018 AND 2017 THE CORPORATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE CORPORATION'S TAX RETURN FOR THE YEARS 2017 AND BEYOND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SMITH DONALD F JR PRESIDENT 0 380000 0 60000 0 1433 0 19250 0 11183 0 471866 0 0 JOYCE DENNIS M CHIEF OPERATING OFFICER 0 300000 0 0 0 1183 0 19250 0 21252 0 341685 0 0 DREHER ADARRYL ASSOCIATE VP - FINANCE 0 174098 0 29478 0 1167 0 9993 0 21895 0 236631 0 0 KIRK WILLIAM C JR VP - REAL ESTATE OPERATIONS 0 163200 0 10000 0 1140 0 11592 0 21796 0 207728 0 0 WHITE TIMOTHY F SENIOR VP - DEVELOPMENT 0 191521 0 48552 0 1213 0 13592 0 22012 0 276890 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PREPARED BY THE STAFF OF RIDC AND REVIEWED BY ITS OUTSIDE INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES EACH YEAR. THE CONFLICT OF INTEREST FORMS ARE THEN RETURNED TO THE SECRETARY OF THE CORPORATION. ALL CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE RIDC AUDIT COMMITTEE, AS WELL AS THE RIDC EXECUTIVE COMMITTEE OF THE RIDC BOARD. THE RIDC PRESIDENT AND RIDC BOARD CHAIR ARE INVOLVED IN THE PROCESS, INCLUDING REVIEW OF FORM CONTENTS AND IDENTIFYING ANY INDIVIDUAL AREAS OF CONCERN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO DIRECT EMPLOYEES AND THEREFORE NO COMPENSATION ANALYSIS IS APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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