2011-05-16T15:27:22-05:00 2010-06-30 HOROVITZ RUDOY & ROTEMAN LLC 436 SEVENTH AVENUE SIXTH FLOOR PITTSBURGH PA 152191853 990 2009-07-01 251452789 Northside Industrial Development Company NORT 4123223523 700 River Avenue No 531 Pittsburgh PA 15212 EMILY BUKA 4123223523 2011-05-05 1 EDWARD G SCHERER 4123912920 2009 2016-02-24 21:20:13Z EMILY BUKA 700 RIVER AVENUE PITTSBURGH PA 15212 1620717 0 X N/A X 1983 PA THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN ACTIVITIES THAT PROMOTE AND ENCOURAGE THE ECONOMIC AND COMMUNITY DEVELOPMENT OF COMMUNITIES IN SOUTHWESTERN PENNSYLVANIA. THE CORPORATION SHALL ASSIST IN THE DEVELOPMENT OF PROJECTS, UNDERTAKINGS, STUDIES AND OTHER ACTIVITIES IN COOPERATION AND IN COORDINATION WITH LOCAL GOVERNMENT, EDUCATIONAL, CHARITABLE AND CIVIC BODIES TO ENHANCE COMMUNITIES THROUGH JOB CREATION, PHYSICAL IMPROVEMENT, AND OTHER COMMUNITY IMPROVEMENTS. 9 9 5 5 0 0 692374 842924 654300 601362 2294 1575 188674 174810 1537642 1620671 0 0 294251 314316 0 0 1238484 1386215 1532735 1700531 4907 -79860 4321047 2973787 4835209 3718372 -514162 -744585 TO BE A COMPREHENSIVE OPPORTUNITY RESOURCE CENTER FOR BUSINESSES AND COMMUNITIES IN SOUTHWESTERN PA WITH UNIQUE TOOLS TO FOSTER THE CREATION OF NEW ENTERPRISES, THE RAPID COMMERCIALIZATION OF INNOVATIONS AND THE EXPANSION OF EXISTING BUSINESSES WITHIN OUR FOOTPRINT. 0 0 489655 726965 COMPREHENSIVE RESOURCE CENTER FOR BUSINESSES TO FOSTER THE CREATION OF NEW ENTERPRISES AND THE EXPANSION OF EXISTING BUSINESSES. 780577 738344 ASSESSMENT OF BROWNFIELD SITES IN ENTERPRISE ZONES. 1270232 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 2 0 0 5 1 0 0 0 0 0 0 0 0 0 9 9 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X JUAN GARRETT 4123223523 700 RIVER AVENUE SUITE 531 PITTSBURGH PA 15212 TERRELL JEFFERSON 1.00 X 0 0 0 CHRIS REINARD 1.00 X 0 0 0 STEVEN C TOWNSEND ESQUIRE 1.00 X 0 0 0 JENNIFER HARRIS 1.00 X 0 0 0 PETE HANLON 1.00 X 0 0 0 MICHAEL KNOOP 1.00 X 0 0 0 ROBIN MILLER 1.00 X 0 0 0 MERRILL STABILE 1.00 X 0 0 0 LINDA LEONHARDT 1.00 X 0 0 0 EMILY BUKA 40.00 X 78750 0 9801 JUAN GARRETT 40.00 X 68250 0 6174 0 0 0 0 0 0 0 TETRA TECH 600 RIVER AVENUE SUITE 203 PITTSBURGH PA 15212 ENVIROMENTAL CONSULTING 557824 1 842924 842924 RENTAL INCOME 531120 601362 601362 601362 1621 1621 46 -46 -46 -46 ADMINISTRATION FEE 532000 84000 84000 SHARED OFFICE SERVICE 531390 66430 66430 LOAN FEE INCOME 531390 13400 13400 10980 10980 174810 1620671 776126 0 1621 162975 133705 29270 110317 36633 73684 20081 8619 11462 20943 12775 8168 4600 4600 31550 31550 5140 5140 77423 77423 119978 114771 5207 11322 9510 1812 CONSULTING EXPENSE 673608 673608 UTILITIES 136977 134237 2740 BAD DEBT EXPENSE 97805 97805 REPAIRS AND MAINTENANCE 93481 58893 34588 TELEPHONE 58636 52772 5864 75695 34709 40986 1700531 1270232 430299 0 172716 163664 436900 252968 1518773 370698 5865 6204 4475738 2308485 2173793 2167253 13000 13000 4321047 2973787 318809 351979 3996182 2850565 520218 515828 4835209 3718372 X -514162 -744585 -514162 -744585 4321047 2973787 X 0 1 1 X 1 1 X 157500 231500 155000 692374 842924 2079298 265773 630157 619481 654300 601362 2771073 423273 861657 774481 1346674 1444286 4850371 0 0 0 4850371 5074 2294 7368 5074 2294 7368 423273 861657 779555 1348968 1444286 4857739 0.99850 0.99850 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212000 212000 774519 348533 425986 3306816 1959952 1346864 182403 182403 2167253 ACCRUED EXPENSES 501046 SECURITY DEPOSITS 14782 515828 1620671 1700531 -79860 -150563 -150563 -230423 1620671 0 1620671 0 1620671 1700531 0 1700531 0 1700531 Sabio Springs Inc Owner of Company is a Board Member 51119 The organization made loans and advances to a company whose owner is a Board member. This individual's company is also a tenant of the Organization. 0 Form 990, Part VI, Section A, line 4 EFFECTIVE APRIL 2010, THE BYLAWS WERE AMENDED TO BECOME A MEMBERSHIP ORGANIZATION. Form 990, Part VI, Section A, line 6 MEMBERSHIP IN THE ORGANIZATION IS DIVIDED INTO TWO CLASSES CONSISTING OF VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ARE THE MEMBERS OF THE BOARD OF DIRECTORS. NON-VOTING MEMBERS ARE ADVISORY MEMBERS. Form 990, Part VI, Section A, line 7a MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS UPON VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT A DULY CALLED MEETING OF THE BOARD OF DIRECTORS FOLLOWING APPLICATION BY THE INDIVIDUAL SEEKING SUCH MEMBERSHIP AND PAYMENT OF SUCH ANNUAL DUES, PROVIDED ELIGIBILITY REQUIREMENTS HAVE BEEN MET. REGULAR MEETINGS OF THE MEMBERS ARE HELD AT LEAST QUARTERLY, AND DIRECTORS AND OFFICERS ARE ELECTED ANNUALLY. Form 990, Part VI, Section A, line 7b THE BUSINESS, ASSETS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS. DIRECTORS SHALL BE DEEMED TO STAND IN A FIDUCIARY RELATION TO THE ORGANIZATION, AND DISCHARGE THE DUTIES OF THEIR POSITION WITH DILIGENCE, CARE AND SKILL WHICH ORDINARILY PRUDENT PEOPLE WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES. THE DIRECTORS ARE CLASSIFIED INTO THREE CLASSES WITH EACH CLASS CONSISTING AS NEARLY AS POSSIBLE OF ONE-THIED OF THE NUMBER OF THE BOARD OF DIRECTORS. THE DIRECTORS OF THE FIRST CLASS ARE ELECTED FOR A TERM OF ONE YEAR; THE DIRECTORS OF THE SECOND CLASS FOR A TERM OF TWO YEARS; AND THE DIRECTORS OF THE THIRD CLASS FOR A TERM OF THREE YEARS; AND, AT EACH ANNUAL ELECTION, THE SUCCESSOR TO THE CLASS OF DIRECTORS WHOSE TERM SHALL EXPIRE THAT YEAR SHALL BE ELECTED TO HOLD OFFICE FOR THE TERM OF THREE YEARS, SO THAT THE TERM OF THE OFFICE OF ONE CLASS OF DIRECTORS SHALL EXPIRE EACH YEAR. ALL ELECTIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS SHALL BE THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. A DIRECTOR SHALL SERVE UNTIL HIS OR HER SUCCESSOR HAS BEEN DULY ELECTED OR APPOINTED, OR UNTIL SUCH DIRECTOR'S EARLIER DEATH, RESIGNATION, OR REMOVAL. NO DIRECTOR SHALL SERVE MORE THAN SIX CONSECUTIVE YEARS ON THE BOARD OF DIRECTORS, BUT MAY BE RE-ELECTED TO THE BOARD AFTER ONE YEAR HAS ELAPSED. THE BOARD MAY, FROM TIME TO TIME, BY RESOLUTION ADOPTED BY THE MAJORITY OF THE DIRECTORS THEN IN OFFICE, DESIGNATE ONE OR MORE COMMITTEES, EACH COMMITTEE TO CONSIST OF NOT LESS THAN ONE OF THE DIRECTORS AND SUCH OTHER PERSONS AS THE BOARD MAY DEEM APPROPRIATE. THE COMMITTEES SHALL BE AT ALL TIMES SUBJECT TO THE SUPERVISION AND CONTROL OF THE BOARD. Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS HAS ESTABLISHED AN AUDIT COMMITTEE TO REVIEW THE FINANCIAL OPERATIONS OF THE ORGANIZATION AND TO INFORM THE BOARD OF THE RESULTS OF THAT PROCESS. THE BOARD REVIEWS THE RESULTS OF THE AUDITED FINANCIAL STATEMENTS, AND RATIFIES COMMITTEE ACTIONS WHERE IT IS APPROPRIATE TO DO SO. ONE OF THE RESPONSIBILITIES CHARGED TO THE COMMITTEE IS THE ANNUAL REVIEW OF FORM 990. THE PROCESS USED BY THE COMMITTEE TO FULFILL THIS RESPONSIBILITY IS AS FOLLOWS: MANAGEMENT ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO PROVIDE MANAGEMENT WITH AN ANNUAL TRAINING SESSION ON ANY CURRENT CHANGES TO FORM 990 AND NEW MATTERS THAT MAY EFFECT THE PREPARATION OF THE FORM AND ALL REALTED SCHEDULES. THE FIRM IS ENGAGED TO PREPARE A DRAFT FORM 990 WHICH IS SUBMITTED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY MANAGEMENT IS ALSO SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY THE AUDIT COMMITTEE IS SUBMITTED TO THE BOARD WITH A RECOMMENDATION THAT THE BOARD APPROVE THE FORM FOR FILING. THE BOARD APPROVES THE FILING OF THE FORM BEFORE IT IS RELEASED. Form 990, Part VI, Section B, line 12c IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON HAS THE "DUTY TO DISCLOSE" THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Section B, line 15 TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. ONE PERIODIC REVIEW SHALL BE DETERMINING WHETHER COMPENSATION ARRANGEMENTS AND BENEFIT PACKAGES ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. Form 990, Part VI, Section C, line 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND OTHER MATTERS TO THE PUBLIC UPON REQUEST. THE INFORMATION IS PROVIDED AS QUICKLY AS POSSIBLE WITHOUT CHARGE. THE INFORMATION PROVIDED IS APPROVED BY THE DEPUTY DIRECTOR PRIOR TO RELEASE. NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC 700 RIVER AVENUE SUITE 531 PITTSBURGH PA 15212 251145808 PROMOTE EMPLOYMENT OPPORTUNITIES PA 501(C)(3) 7 N/A 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 1 1 NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC D 370698 NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC E 884872 NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC K 84000 NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC M 26100 NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC Q 57000 NORTHSIDE CIVIC DEVELOPMENT COUNCIL INC R 341000