2025-11-17T13:41:18-06:00 2025-06-30 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2024-07-01 316040330 COMMUNITY INDUSTRIAL ASSOCIATION COMM 7404391329 PO BOX 1493 CAMBRIDGE OH 43725 DENNIS PATTERSON SECRETARY/TREASURER 7404391329 2025-11-17 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2025-11-17 2024 2025-03-06 01:10:19Z DENNIS PATTERSON PO BOX 1493 CAMBRIDGE OH 43725 272900 0 X N/A X 1942 OH TO AID IN THE PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES. 5 5 0 7 0 0 0 50000 0 0 74592 103966 75931 118934 150523 272900 25000 25000 0 0 0 0 0 0 0 50232 82457 75232 107457 75291 165443 3844069 4014512 14000 19000 3830069 3995512 TO AID IN THE PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES. 0 0 79675 25000 PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES 79675 0 1 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 7404391329 PO BOX 1493 CAMBRIDGE OH 43725 X BRYAN CONAWAY PRESIDENT 3.00 X X 0 0 0 JOHN DUNNING VICE PRESIDENT 3.00 X X 0 0 0 DENNY PATTERSON SECRETARY/TREASURER 3.00 X X 0 0 0 AARON NEFF TRUSTEE 1.00 X 0 0 0 RON VAN WEY TRUSTEE 1.00 X 0 0 0 DAVE CALDWELL FORMER TRUSTEE 1.00 X 0 0 0 PAUL SHERRY FORMER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 50000 50000 103966 103966 146 146 118788 0 118788 118788 118788 272900 0 0 222900 25000 25000 1500 1500 21000 21000 5100 5100 182 182 45141 45141 523 523 9011 9011 107457 79675 27782 0 280423 336623 1673811 1767565 177750 168526 1511481 19683 1462085 1491798 250000 250000 3844069 4014512 14000 19000 14000 19000 X 3830069 3995512 3830069 3995512 3844069 4014512 165443 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487310 1487310 24171 19683 4488 1491798 JOINT VENTURE - PORT AUTHORITY 250000 250000 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501 (C)(4) AND HAS BEEN RECOGNIZED AS NONPROFIT BY THE STATE OF OHIO. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR OHIO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 CAMBRIDGE-GUERNSEY COMMUNITY IMPROVEMENT CORPORATION 9900 BRICK CHURCH RD CAMBRIDGE OH 43725 311304375 501 (C) (3) 25000 0 TO PROVIDE SUPPORT TO AN AGENCY THAT IS INVOLVED IN ECONOMIC DEVELOPMENT 1 PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT FULFILL A SIMILAR INTEREST AND PURPOSE TO IMPROVE ECONOMIC AND INDUSTRIAL DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND A COPY IS THEN PROVIDED TO THE ORGANIZATION. ONCE COMMUNITY INDUSTRIAL ASSOCIATION'S PRESIDENT AND TREASURER HAVE REVIEWED THE RETURN AND DETERMINED THAT NO CHANGES NEED TO BE MADE, IT IS THEN COMPLETED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRESIDENT MONITORS DISTRIBUTION OF THE ANNUAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES A COPY OF ITS MOST CURRENT FINANCIAL STATEMENT AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY REQUEST ONLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.