2023-05-15T11:34:35-05:00 2022-06-30 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2021-07-01 030336348 BURLINGTON COMMUNITY DEVELOPMENT CORP BURL 8028657019 CO CLERK OFFICE 149 CHURCH STREET BURLINGTON VT 05401 KATHERINE SCHAD CHIEF ADMINISTRATIVE OFFICER 8028657019 2023-05-12 1 KATHERINE SCHAD 999009999 DOUGLAS FARRINGTON P00370668 6178075000 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHERINE SCHAD C/O CLERK OFFICE 149 CHURCH STREET BURLINGTON VT 05401 420473 0 X WWW.CEDOBURLINGTON.ORG X 1982 VT TO HELP FURTHER THE COMMUNITY AND ECONOMIC DEVELOPMENT OBJECTIVES OF THE CITY OF BURLINGTON. THE ORGANIZATION WORKS IN PARTNERSHIP WITH CITY DEPARTMENTS TO SECURE FINANCING FOR CITY SPONSORED PROJECTS, AND OFTEN HOLDS TITLE TO PROPERTY FOR REDEVELOPMENT EFFORTS. 5 5 0 5 0 0 0 0 449994 414473 0 0 6000 6000 455994 420473 0 0 0 0 0 0 0 0 0 215089 163805 215089 163805 240905 256668 5009583 4874000 2770794 2378543 2238789 2495457 TO HELP FURTHER THE COMMUNITY AND ECONOMIC DEVELOPMENT OBJECTIVES OF THE CITY OF BURLINGTON. THE ORGANIZATION WORKS IN PARTNERSHIP WITH CITY DEPARTMENTS TO SECURE FINANCING FOR CITY SPONSORED PROJECTS, AND OFTEN HOLDS TITLE TO PROPERTY FOR REDEVELOPMENT EFFORTS. 0 0 120939 420473 REAL ESTATE PROJECTS TO PROMOTE ECONOMIC DEVELOPMENT IN THE BURLINGTON AREA. 120939 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 VT X X X CITY OF BURLINGTON TREASURER'S OFFICE 8028657144 149 CHURCH STREET BURLINGTON VT 05401 MAYOR MIRO WEINBERGER PRESIDENT 1.00 X X 0 0 0 ZORAYA HIGHTOWER BOARD MEMBER 1.00 X 0 0 0 ALI DIENG BOARD MEMBER 1.00 X 0 0 0 KAREN PAUL BOARD MEMBER 1.00 X 0 0 0 MAX TRACY BOARD MEMBER (UNTIL 4/2022) 1.00 X 0 0 0 JOE MAGEE BOARD MEMBER (JOINED 4/2022) 1.00 X 0 0 0 KATHERINE SCHAD CHIEF ADMINISTRATIVE OFFICER 1.00 X 0 167045 15919 0 167045 15919 0 0 1 0 0 RENT 531190 358000 358000 INTEREST ON LOANS 900099 56473 56473 414473 CAPITAL RESERVE FUNDS 900000 6000 6000 6000 420473 420473 0 0 5000 5000 74913 37047 37866 62538 62538 REAL ESTATE TAXES 21354 21354 163805 120939 42866 0 774696 701651 5183030 1010681 4234887 4172349 5009583 4874000 591440 490462 2179354 1888081 2770794 2378543 X 2238789 2495457 2238789 2495457 5009583 4874000 256668 0 X X 0 1 X 1 0 492645 492645 4690385 1010681 3679704 4172349 DUE TO CITY OF BURLINGTON 1888081 1888081 0 0 0 0 0 0 0 0 0 KATHERINE SCHAD CHIEF ADMINISTRATIVE OFFICER 0 167045 0 0 0 0 0 14633 0 1286 0 182964 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES, THEREFORE, NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 WILL BE REVIEWED BY THE ACCOUNTANT AND SIGNED BY THE TREASURER/SECRETARY AND THEN SUBMITTED TO THE IRS. SUBSEQUENT TO THE FILING OF THE FINAL 990 A COPY OF THE RETURN WILL BE SUBMITTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CONFLICT OF INTEREST, THE BOARD MUST DISCLOSE THE CONFLICT WHEN IT ARISES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CITY OF BURLINGTON VT 149 CHURCH STREET BURLINGTON VT 05401 036000410 CITY GOVERNMENT VT GOVTL ENTITY 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 CITY OF BURLINGTON VT E 2378543 CONFIRMATION