2023-11-14T18:17:42-06:00 2022-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2022-01-01 822985893 RIDC MILL 19A RIDC 4123156440 267 KAPPA DRIVE PITTSBURGH PA 15238 MARIAN D KURTA TREASURER 4123156440 2023-11-13 1 MARIAN KURTA 999009999 0 PUGNE MELISSA P01288890 4122812025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARIAN D KURTA 267 KAPPA DRIVE PITTSBURGH PA 15238 2189289 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 0 0 2145597 2145597 26483 43692 0 0 2172080 2189289 775000 245000 0 0 0 0 0 0 0 1257016 1310278 2032016 1555278 140064 634011 29613197 30506988 40544906 40804686 -10931709 -10297698 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 1555278 245000 2145597 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. 1555278 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 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 1 0 0 0 X MARIAN D KURTA TREASURER 4123156440 267 KAPPA DRIVE PITTSBURGH PA 15238 SMITH DONALD F JR PRESIDENT 1.00 45.00 X X 0 591142 37755 SMITH MATT DIRECTOR 0.50 0.50 X 0 0 0 ROBINSON F BROOKS JR DIRECTOR 0.50 1.00 X 0 0 0 STEPHENSON SAMUEL J CHAIRMAN/DIRECTOR 0.50 3.50 X X 0 0 0 HUNT WILLIAM DIRECTOR/VICE CHAIRMAN 0.50 3.50 X X 0 0 0 JOYCE DENNIS M RET 622 CHIEF OPERATING OFFICER 0.50 44.50 X 0 215501 35728 POREMSKI COLLEEN B 122-322 ASST. CORPORATE SECRETARY 1.00 45.00 X 0 26267 7816 WHITE TIMOTHY F SENIOR VP - DEVELOPMENT 1.00 45.00 X 0 350027 50198 HOBBES JASON W CORPORATE SECRETARY 1.00 45.00 X 0 208624 38805 GOLDSTROM MICHAEL SENIOR VP - REAL ESTATE 1.00 44.50 X 0 272580 42452 CUNNINGHAM W H 122-522 TREASURER 1.00 45.00 X 0 97962 22615 KURTA MARIAN D 522-1222 TREASURER 1.00 45.00 X 0 107295 32409 PINELLI CHRISTOPHER DIRECTOR, PROPERTY MGMT 1.00 44.50 X 0 176487 21174 HEINRICHER MICHAEL DIRECTOR, ASSET MANAGEMENT 1.00 45.00 X 0 156437 35386 BUECHLI JOHN CONSTRUCTION MANAGER 1.00 45.00 X 0 133051 33960 MILLER KIETH DIRECTOR OF SITE DEVELOPMENT 1.00 45.00 X 0 146920 11180 VICARIO MARY JO SENIOR PROPERTY MANAGER 1.00 45.00 X 0 119513 17332 0 2601806 386810 0 0 1 0 JENDOCO CONSTRUCTION CORP 2000 LINCOLN ROAD PITTSBURGH PA 15232 CONSTRUCTION CONTRACTOR 560625 1 RENTAL INCOME 531120 2145597 2145597 2145597 43692 43692 2189289 2145597 0 43692 X 245000 245000 3620 3620 4341 4341 173584 173584 318 318 71 71 513937 513937 613717 613717 690 690 1555278 1555278 0 0 290695 579548 772955 526069 5944568 6578247 0 80 24039464 2112569 22365899 21926895 239080 896149 29613197 30506988 24906 40520000 40804686 40544906 40804686 X -10931709 -10297698 -10931709 -10297698 29613197 30506988 634011 0 X 0 1 X 1 0 X X 1 REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION 251033264 10 1 1555278 0 1 1555278 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 2022 WAS 41.36% AND INVESTMENT INCOME PERCENTAGE FOR 2022 WAS 11.11%. 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). 1352264 1352264 22009042 1917171 20091871 678158 195398 482760 21926895 X PART X, LINE 2: AS OF DECEMBER 31, 2022 AND 2021 THE CORPORATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE CORPORATION'S TAX RETURN FOR THE YEARS 2019 AND BEYOND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 RIDC OF SOUTHWESTERN PENNSYLVANIA GROWTH FUND 267 KAPPA DRIVE PITTSBURGH PA 15238 251603768 501(C)(3) 245000 0 ACTUAL COST INCURRED N/A GENERAL OPERATING USE 1 0 PART I, LINE 2: THE GRANT IS UNRESTRICTED AND NO SPECIAL CONDITIONS APPLY. THIS IS A ONE-TIME NON-RECURRING GRANT. NO FUTURE COMMITMENT IS MADE AND GRANT IS FULLY SATISFIED UPON DISBURSEMENT. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 SMITH DONALD F JR PRESIDENT 0 473187 0 116500 0 1455 0 21350 0 16405 0 628897 0 0 WHITE TIMOTHY F SENIOR VP - DEVELOPMENT 0 297112 0 51460 0 1455 0 20942 0 29256 0 400225 0 0 GOLDSTROM MICHAEL SENIOR VP - REAL ESTATE 0 238830 0 33750 0 0 0 16895 0 25557 0 315032 0 0 JOYCE DENNIS M RET 622 CHIEF OPERATING OFFICER 0 153603 0 61500 0 398 0 10775 0 24953 0 251229 0 0 HOBBES JASON W CORPORATE SECRETARY 0 191124 0 17500 0 0 0 13449 0 25356 0 247429 0 0 PINELLI CHRISTOPHER DIRECTOR, PROPERTY MGMT 0 166772 0 9000 0 715 0 11699 0 9475 0 197661 0 0 HEINRICHER MICHAEL DIRECTOR, ASSET MANAGEMENT 0 144311 0 11500 0 626 0 10237 0 25149 0 191823 0 0 BUECHLI JOHN CONSTRUCTION MANAGER 0 126007 0 6500 0 544 0 8896 0 25064 0 167011 0 0 MILLER KIETH DIRECTOR OF SITE DEVELOPMENT 0 144420 0 2500 0 0 0 10100 0 1080 0 158100 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 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. FORM 990, PART IX, LINE 11G FINANCING FEES: PROGRAM SERVICE EXPENSES 117,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,975. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,609. 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