2013-11-12T09:35:43-06:00 2012-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 E MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2012-01-01 311579335 CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION CENT 6142218889 562 EAST MAIN STREET COLUMBUS OH 43215 VALORIE SCHWARZMANN 6142218889 2013-11-11 1 DARRIN SPITZER P01399907 9373992000 2013-11-11 2012 2016-02-25 16:41:14Z CRAIG F MURPHY 562 EAST MAIN STREET COLUMBUS OH 43215 3996 0 X N/A X 1997 OH DEVELOP AND OPERATE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME HOUSEHOLDS WHETHER FOR RENTAL OR HOMEOWNERSHIP IN FRANKLIN COUNTY, OHIO AND CONTIGUOUS COUNTIES. 10 10 0 0 0 0 38575 0 9760 1 -47119 3995 0 -353 1216 3643 0 0 0 0 0 0 0 0 0 269633 297330 269633 297330 -268417 -293687 3175124 3126401 4270047 4515011 -1094923 -1388610 NONE 0 0 283330 -352 DEVELOPMENT OF THE AMERICAN ADDITION NEIGHBORHOOD, CROSSING AT JOYCE AND RESTORE COLUMBUS AND SUBSEQUENT SUBSIDIZED SALE OF THE RENOVATED HOMES TO ELIGIBLE LOW AND MODERATE-INCOME HOMEOWNERS. 283330 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X VALORIE SCHWARZMANN 6142218889 562 EAST MAIN STREET COLUMBUS OH 43215 KEN CHRISTOPHER 1.00 X 0 0 0 BUFFIE MCGEE PATTERSON 1.00 X 0 0 0 JOHN HART 1.00 X X 0 0 0 MICHAEL MARTIN 1.00 X 0 0 0 ROBYN JUDGE 1.00 X 0 0 0 MARGARET WATSON 1.00 X X 0 0 0 CHARLES MINTER 1.00 X 0 0 0 ALEX BEIM 1.00 X 0 0 0 DANIELLE ALEXANDER 1.00 X 0 0 0 BEVERLYN HARVEY 1.00 X 0 0 0 CRAIG MURPHY 5.00 X 0 90588 14753 VALORIE SCHWARZMANN 5.00 49.00 X 0 109579 4454 0 200167 19207 0 0 0 0 0 FEES 900099 1 1 1 3995 3995 353 -353 -353 -353 3643 -352 0 3995 237591 223591 14000 2296 2296 883 883 28235 28235 26270 26270 1087 1087 OTHER EXPENSES 968 968 297330 283330 14000 0 1209126 1090761 23195 23221 3488 7982 1787812 0 1848636 1787812 87566 61296 3113 155329 3175124 3126401 26268 638736 2660000 2660000 1583779 1216275 4270047 4515011 X -1094923 -1388610 -1094923 -1388610 3175124 3126401 -293687 0 X X 0 1 X 0 0 X 192000 55500 462772 38575 748847 9760 1 9761 91433 59221 150654 283433 114721 462772 48335 1 909262 0 0 0 909262 25396 9014 7420 4307 3642 49779 25396 9014 7420 4307 3642 49779 308829 123735 470192 52642 3643 959041 0.94810 0.94900 0.05190 0.05100 X 1567634 1567634 220178 220178 1787812 SECURED AND UNSECURED NOTES TO CHP 1216275 1216275 X 12889067 12885071 12885071 3996 -353 -353 3643 13465488 13168158 13168158 297330 0 297330 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 - 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENTITIES CONSOLIDATED IN GAAP FINANCIAL STATEMENTS NOT 990 12,885,071. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL LOSS -353. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENTITIES CONSOLIDATED IN GAAP FINANCIAL STATEMENTS NOT 990 13,167,805. RENTAL EXPENSES 353. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT OF CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION AND COLUMBUS HOUSING PARTNERSHIP, INC. (A RELATED ORGANIZATION) AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S BOARD OF DIRECTORS DELEGATES THE REVIEW OF ITS AUDIT AND FINANCIAL STATEMENTS TO COLUMBUS HOUSING PARTNERSHIP, ITS RELATED PARTY, WITH WHOM IT SHARES 5 DIRECTORS. COLUMBUS HOUSING PARTNERSHIP INC 562 EAST MAIN STREET COLUMBUS OH 43215 311208260 AFFORDABLE HOUSING AND RELATED SERVICES TO LOW & MODERATE INCOME FAMILIES OH 501 (C) (3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0