3CDC Tax Returns, Fiscal Year 2008

efile GRAPHIC rint - DO NOT PROCESS
As Filed Data -

DLN:93490043007509

Form990

OMB No 1545-0047

Return of Organization Exempt From Income Tax

2007

Under section 501(c), 527, or 4947(a)( 1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

De pa rtme nt of the T reas ury

Internal Revenue Se rv IC e

~The organization may have to use a copy of this return to satisfy state reporting requirements

Open to Public Inspection

A For the 2007 calendar year, or tax year beginning 07-01-2007 and ending 06-30-2008

B Check If applicable I Address change

I Name change

I Initial return

I Final return

I Amended return I Application pending

C Name of organization D Employer identification number
Please CINCINNATI CENTER CITY DEVELOPMENT CORP
use IRS 20-0446324
label or Number and street (or PObox If mall IS not delivered to street address) Room/suite E Telephone number
print or
type. See 1014 VINE STREET No 1420
Specific (513) 621-4400
Instruc- City or town, state or country, and ZIP + 4 F Accounting method I Cash P- Accrual
tions. CINCINNATI, OH 45202 I Other (specify) ~ .. Section SOl(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not app/tcab/e to section 527 orqernzetions
trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a g roup return for affiliates? I Yes P- No
H(b) If "Yes" enter number of affiliates ~
G Web site: ~ 3CDCORG I Yes I No
H(c) Are all affiliates Included?
J Organization type (check only one) ~ P- ~ 501(c) (3) "'II1II (Insert no ) I 4947(a)(1) or 1527 (If "No," attach a list See Instructions)
Check here ~ Ilf the organization IS not a 509(a)(3) supporting organization and ItS gross receipts are H(d) Is this a separate return filed by an organization
K covered by a group ruling? I Yes P- No
normally not more than 25,000 A return IS not required, but If the organization chooses to file a return,
be sure to file a complete return I Group Exemption N umber ~
M Check ~ Ilf the organization IS not required to
L Gross receipts Add lines 6b, 8b, 9b, and lOb to line 12 ~ 5,618,652 attach Sch B (Form 990, 990-EZ, or 990-PF)
.~ .I"i •• Revenue Expenses, and Changes in Net Assets or Fund Balances (See the instructions.)
1 Contributions, qrfts , grants, and Similar amounts received
a Contributions to donor a dv i s e d funds la
b Direct pubhc support (not Inc luded on line 1 a) lb 1,875,151
c I nd I rect pubhc support (not Inc I uded on II ne 1 a) lc
d Government contributions (grants) (not Included on line 1 a) ld 299,297
e Total (add lines la through ld) (cash $ 2,174,448 noncash $ ) le 2,174,448
2 Program service revenue Including government fees and contracts (fro m Part V I I, II n e 9 3 ) 2
3 Membership dues and assessments 3
4 Interest on savings and temporary cash Investments 4 103,811
5 D IV Ide nds and inte res t from sec urrtre s 5
6a Gross rents I 6a I
b Less rental expenses 6b
c Net rental Income or (loss) subtract line 6b from line 6a 6c
~ 7 Other Investment Income (describe ~ ) 7
iii 8a Gross amount from sales of assets (A) Securities (B) Other
'"
I~
cr: other than Inventory 8a
b Less cost or other baSIS and sales expenses 8b
c Gain or (loss) (attach schedule) 8c
d Net gain or (loss) Combine line 8c, columns (A) and (B) 8d
9 Special events and activities (attach schedule) If any amount IS from gaming, check here ~I
a G ros s reve nue (not I nc Iud I ng $ of
contributions reported on line lb) I 9a I
b Less direct expenses other than fundrars mq expenses 9b
c Net Income or (loss) from special events Subtract line 9b from line 9a 9c
lOa Gross sales of Inventory, less returns and allowances I lOa I
b Less cost of goods sold lOb
c Gross profit or (loss) from sales of Inventory (attach schedule) Subtract line lOb from line lOa 10c
11 a the r re v e n u e (fro m Part V II, II n e 1 0 3 ) 11 3,340,393
12 Total revenue Add lines le, 2, 3,4,5, 6c, 7, 8d, 9c, 10c, and 11 12 5,618,652
13 Program services (from line 44, column (B» 13 6,259,282
..... 14 Management and general (from line 44, column (C» 14 1,379,491
~
iii 15 Fundra ts mq (from line 44, column (D» 15 44,795
CL
.. Payments to affiliates (attach schedule)
LLI 16 16
17 Total expenses Add lines 16 and 44, column (A) 17 7,683,568
..... 18 Excess or (de fic rt) for the year Subtract line 17 from line 12 18 -2,064,916
~ 19 Net assets or fund balances at beginning of year (from line 73, column (A» 19 5,361,320
.....
"'-. Other changes In net assets or fund balances (attach explanation) ~
7G 20 20 -992,198
;:: 21 Net assets or fund balances at end of year Combine lines 18,19, and 20 21 2,304,206 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat No 11282Y

Form 990 (2007)

Form 990 (2007)

Page 2

lihii.1 Statement of Functional Expenses

Do not Include amounts reported on line (A) Total (8) Program (C) Management (D) Fundrarsmq
6b, 8b, 9b, lOb, or 16 of Part I. services and general
22a Grants paid from donor advised funds (attach Schedule)
(cash $ noncash $ )
If this amount Includes foreign grants, check here ... I 22a
22b Other grants and allocations (attach schedule)
(cash $ noncash $ )
If this amount Includes foreign grants, check here ... I 22b
23 Specific assistance to Individuals (attach schedule) 23
24 Benefits paid to or for members (attach schedule) 24
25a Compensation of current officers, directors, key employees
etc Listed In Part V-A (attach schedule) 25a 821,331 252,256 524,280 44,795
b Compensation offormer officers, directors, key employees
etc listed In Part V -B (attach schedule) 25b
c Compensation and other distributions not rc lud e d above to
disqualified persons (as defined under section 4958 (f)(l» and
persons described In section 4958(c)(3)(B) (attach schedule) 25c
26 Salaries and wages of employees not Included
on lines 25a, band c 26 1,144,035 671,490 472,545
27 Pension plan contributions not Included on
lines 25a, band c 27
28 Employee benefits not Included on lines
25a - 27 28
29 Payroll taxes 29
30 Professional fundrais mq fees 30
31 Accounting fees 31
32 Legal fees 32 95,389 22,288 73,101
33 Supplies 33 58,838 26,343 32,495
34 Telephone 34 26,305 6,626 19,679
35 Postage and shipping 35
36 Occupancy 36 95,314 1,955 93,359
37 Equrprne nt rental and maintenance 37 102,357 102,357
38 Printing and publications 38
39 Travel 39 2,689 152 2,537
40 Conferences, conventions, and meetings 40
41 Interest 41 1,142,374 1,142,374
42 DepreCiation, depletion, etc (attach schedule) ~ 42 1,590,252 1,581,787 8,465
43 Other expenses not covered above (Itemize)
a See Additional Data Table 43a
b 43b
c 43c
d 43d
e 43e
f 43f
9 439
44 Total functional expenses. Add lines 22a through 43g
(Organizations completing columns (B)-(D), carry these totals
to lines 13-15) 44 7,683,568 6,259,282 1,379,491 44,795 All organizations must complete column (A) Columns (B), (C), and (D) are required for section 50l(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions)

Jomt Costs. C hec k ... Ilf you are followmq so P 98-2

Are any JOint costs from a combined educational campaign and fundrars mq s o hc rtatro n reported In (8) Program services? ... I Yes I No

If "Yes," enter (i) the aggregate amount of these JOint costs $ , (ii) the amount allocated to Program services $ _

(iii) the amount allocated to Management and general $ ,and (iv) the amount allocated to Fundra ts mq $

Form 990 2007

Form 990 (2007) Page 3

lilMiUi Statement of Program Service Accomplishments (See the instructions.)

Form 990 IS available for public Inspection and, for some people, serves as the primary or sole source of Information about a particular organization How the public perceives an organization In such cases may be determined by the Information presented on ItS return Therefore, please make sure the return IS complete and accurate and fully describes, In Part III, the organization's programs and accomplishments

What IS the organization's primary exempt purpose? ~ REDEVELOPMENT OF THE CENTRAL DISTRICT OFTHE CITY OF CINCINNATI

All organizations must descnbe their exempt purpose achievements In a clear and concise manner State the number of clients served, publications Issued, etc DISCUSS achievements that are not measurable (Section SOl(c)(3) and (4) organizations and 4947(a)(1) nonexempt chantable trusts must also enter the amount of grants and allocations to others)

Program Service Expenses (Required for SOl(c)(3) and (4) orgs, and 4947(a)(1) trusts, but optional for others)

a THE BANKS-CONTINUED EFFORTS TO ASSIST WITH DOWNTOWN RIVERFRONT DEVELOPMENT

(Grants and allocations $

If this amount Includes foreign grants, check here ~ I

429,776

b FOUNTAIN SQUARE COMPREHENSIVE REVITALIZATION PLAN FOR THE DOWNTOWN CITY PLAZA



5,332,614

cOver the Rhine To promote the welfare of the people of the city of Cmc mnatr. 0 hio through community and economic development In the city's downtown



496,892

d



e Other program services (attach schedule) (Grants and allocations $


Form 990 (2007)

f Total of Program Service Expenses (should equal line 44, column (B), Program services)

6,259,282

Form 990 (2007)

Page 4

ImlN Balance Sheets (See the instructions.)

Note: Where required, attached schedules and amounts within the des crtption (A) (8)
column should be for end-of-year amounts on!y . Beginning of year End of year
45 Cas h - non - In t e re s t - be a n n g 2,562,422 45 3,793,054
46 Savings and temporary cash Investments 46
47a Accounts receivable 47a 789,661
b Less allowance for doubtful accounts 47b 659,835 47c 789,661
48a Pledges rec elva ble 48a
b Less allowance for doubtful accounts 48b 48c
49 Grants receivable 49
50a Receivables from current and former officers, directors, trustees, and
key employees (attach schedule) 50a
b Receivables from other disqualified persons (as defined under section
4958(c)(3)(B) (attach schedule) SOb
51a Other notes and loans receivable (attach
schedule) I 51a I 1,722,070
'-" b Less allowance for doubtful accounts 51b 2,294,696 51c 1,722,070
a:
'-" 52 Inventories for sale or use 52
'-"
<:l:
53 Pre pa i d ex pe ns es and defe rred c ha rges 57,652 53 93,331
54a I nves tme nts =publrc Iy -traded sec urrtre s ... I" Cost I" FMV 54a
b Investments-other s e c urttre s (attach schedule) ... I" Cost I" FMV 54b
55a Investments-land, b uild mqs , and
equipment bas IS 55a
b Less accumulated d e p re c ra tro n (attach
schedule) 55b 55c
56 Investments-other (attach schedule) 1,002,350 56 ~ 948,030
57a Land, burldmqs , and equipment baSIS 57a 43,708,124
b Less accumulated d e p re c ra tro n (attach
schedule) 57b 2,647,123 38,125,076 57c ~ 41,061,001
58 Other assets, Including program-related Investments
(describe ...
) 4,566,832 58 ~ 43,500

59 Total assets (mus t eq ua I line 74) A dd lines 45 throug h 58 49,268,863 59 48,450,647
60 Accounts payable and accrued expenses 6,257,518 60 876,817
61 Grants payable 61
62 Deferred revenue 62
c .... 63 Loans from officers, directors, trustees, and key employees (attach
I
schedule) 63
c, 64a Tax-exempt bond liabilities (attach schedule) 64a
' ,
b Mortgages and other notes payable (attach schedule) 36,967,222 64b 42,084,788
65 Other liabhhtre s (describe ... ) 682,803 65 ~ 3,184,836

66 Total liabilities Add lines 60 through 65 43,907,543 66 46,146,441
Organizations that follow SFAS 117, check here ... F and complete lines
67 through 69 and lines 73 and 74
'-" 67 Unrestricted 4,941,320 67 1,910,139
OJ
g 68 Temporarily restricted 420,000 68 394,067
r:J
-;;j 69 Permanently restricted 69
(0
;::; Organizations that do not follow SFAS 117, check here ... I" and
:;::
:::;; complete lines 70 through 74
LL.
0 70 Capital stock, trust principal, or current funds 70
'-" 71 Paid-In or capital surplus, or land, burldmq , and equipment fund 71
a:
'-" 72 Retained earnings, endowment, accumulated Income, or other funds 72
~
a: 73 Total net assets or fund balances Add lines 67 through 69 or lines 70
z: through 72 (Column (A) must equal line 19 and column (B) must equal -
line 21) 5,361,320 73 2,304,206
74 Total liabilities and net assets / fund balances Add lines 66 and 73 49,268,863 74 48,450,647 Form 990 2007)

Form 990 (2007) Page 5

lihiig!, Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See

the instructions.)
a Total revenue, gains, and other support per audited financial statements a 5,565,625
b A mounts Included on line a but not on Part I, line 12
1 Net unrealized gains on Investments bl
2 Donated services and use of fac rlrtre s b2
3 Recoveries of prior year grants b3
4 Other (specify) ~
b4 4,544
Add lines blthrough b4 b 4,544
c Subtract line b from line a c 5,561,081
d A mounts Included on Part I, line 12, but not on line a
1 Investment expenses not Included on Part I, line
6b dl
2 Other (specify) ~
d2 57,571
Add lines dl and d2 d 4,544
e Total revenue (Part I, line 12) Add lines c and 5,618,652
d ... e
.:E.Ti.,'.cI:. Reconciliation of Expenses per Audited Financial Statements With Expenses aer Return
a Total expenses and losses per audited financial statements a 7,629,898
b A mounts Included on line a but not on Part I, line 17
1 Donated services and use of fac rlrtre s bl
2 Prior year adjustments reported on Part I, line
20 b2
3 Losses reported on Part I, line
20 b3
4 Other (specify) ~
b4 3,902
Add lines blthrough b4 b 3,902
c Subtract line b from line a c 7,625,996
d A mounts Included on Part I, line 17, but not on line a:
1 Investment expenses not Included on Part I, line
6b dl
2 Other (specify) ~
d2 57,572
Add lines dl and d2 d 57,572
e Total expenses (Part I, line 17) Add lines c and 7,683,568
d ... e
.~iIIl'§!. Current Officers, Directors, Trustees, and Key Employees (list each person who was an officer, director, trustee, or key employee at any time dunng the year even If they were not compensated.) (See the

instructions. )
(0) Contributions to (E) Expense
(8) Title and average hours (C) Compensation employee benefit plans &
(A) Name a nd add ress per week devoted to position (If not paid, enter -0-.) deferred compensation account and other
plans allowances
See Additional Data Table Form 990 2 007 )

Form 990 (2007)

Page 6

.~iIIl'§.!." Current Officers, Directors, Trustees, and Key Employees (continued) Yes No
75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings .~29
b Are any officers, directors, trustees, or key employees listed In Form 990, Part V-A, or highest compensated
employees listed In Schedule A, Part I, or highest compensated professional and other Independent
contractors listed In Schedule A, Part II-A or II-B, related to each other through family or business
relationships? If "Yes," attach a statement that Identifies the Individuals and explains the re latro ns hipts ) 75b No
c Do any officers, directors, trustees, or key employees listed In Form 990, Part V-A, or highest compensated
employees listed In Schedule A, Part I, or highest compensated professional and other Independent
contractors listed In Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether
tax exempt or taxable, that are related to the organization? See the Instructions for the definition of "related 75c No
organization" .~
If "Yes," attach a statement that Includes the Information described In the Instructions
d Does the organization have a written conflict of Interest policy? 75d Yes
.~iIIl'J:I:W Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) dunnq the year, list that person below and enter the amount of compensation or other

benefits In the appropriate column. See the mstructions.)
(0) Contributions to
(A) Name a nd add ress (8) Loans and Advances (C) Compensation employee benefit plans (E) Expense account and
(If not paid enter -0- ) and deferred compensation other allowances
plans

.:I'll.". Other Information (See the instructions.) Yes No
76 Did the organization make a change In Its activities or methods of conducting activities? If "Yes," attach a
detailed statement of each change 76 No
77 Were any changes made In the organizing or governing documents but not reported to the IRS? 77 No
If"Yes," attach a conformed copy of the changes
7Sa Did the organization have unrelated busmess gross Income of $1,000 or more dunnq the year covered by this return? 7Sa No
b If "Yes," has It filed a tax return on Form 990-T for this year? 7Sb
79 Was there a hquidation, dissolution, termination, or substantial contraction dunnq the year? If "Yes," attach
a statement 79 No
SOa Is the organization related (other than by association with a statewide or nationwide organization) through common membership,
governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? SOa Yes
b If"Yes," enter the name of the organization ~ See Additional Data Table
and check whether It IS I exempt or I nonexempt
Sla E nte r direct or I nd ire c t p o htrc a I ex pe nd iture s (See line 81 Instructions) ·Isla I
b Did the organization file Form ll20-POL for this year? Slb No Form 990 2007

Form 990 (2007)

Page 7

.~iIIl". Other Information (continued)

Yes

No

82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value?

82a

No

b If "Yes," you may Indicate the value of these Items here Do not Include this amount as revenue In Part lor as an expense In Part II (See Instructions In Part III )

182b I

83a Did the organization comply with the public Inspection requirements for returns and exemption applications? b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?

84a Did the organization s o hc rt any contributions or gifts that were not tax deductible?

b If "Yes," did the organization Include with every s o hc rtatro n an express statement that such contributions or gifts were not tax deductible?

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? b Did the organization make only In-house lo bbv mq expenditures of$2,000 or less?

If "Yes," was a ns we red to e ithe r 85 a or 85 b, do not complete 85 c throug h 85 h be low unles s the orga ruzatron received a waiver for proxy tax owed the prior year

83a

Yes

83b

84a

No

84b

85a

85b

e Dues assessments, and similar amounts from members

85e

d Section 162(e) lo bbv mq and political expenditures

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices

f Taxable amount of lo bbv mq and political expenditures (line 85d less 85e)

85d

85e

85f

9 Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?

h If s e c tro n 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto ItS reasonable estimate of dues allocable to nondeductible lobbv mq and political expenditures for the following tax year?

85g

85h

86 501(c)(7) orgs. Enter a Initiation fees and capital contributions Included on line 12 86a r---+---------------~

b Gross receipts, Included on line 12, for public use of club facilities

87 501(c)(12) orgs. Enter a Gross Income from members or shareholders

b Gross Income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them)

88a At any time durmq the year, did the organization own a 50% or greater Interest In a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If"Yes," complete Part IX

86b

87a

87b

88a

Yes

b At any time durmq the year, did the organization directly or Indirectly own a controlled entity within the meaning of section 512(b)(13)? If yes complete Part XI

88b

No

89a 501(c)(3) organizations Enter Amount of tax Imposed on the organization durrnq the year under

section 4911 ~ 0 r section 4912 ~ 0 r section 4955 ~

o

b 501(c)(3) and 501(c)(4) orgs. Did the organization engage In any section 4958 excess benefit transaction durmq the year or did It become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction

e Enter A mount of tax Imposed on the organization managers or disqualified persons

durrnq the year under sections 4912,4955, and 4958 ~

89b

No

o

d Enter Amount of tax on line 89c, above, reimbursed by the organization

e All organizations. At any time durrnq the tax year was the organization a party to a prohibited tax shelter transaction?

8ge

No

f All organizations. Did the organization acquire direct or Indirect Interest In any applicable Insurance contract?

89f

No

9 For supporting organizations and sponsonng organizations maintaining donor advised funds. Did the supporting organization, or a fund maintained by a sponsoring organization, have excess b us ine s s holdings at any time durrnq the year?

89g

No

90a List the states with which a copy of this return IS filed ~ OH

----------------------------------~--,-----------------

b Number of employees employed In the pay period that Includes March 12,2007 (See

Instructions)

91a The books are In care of~ STEPHANIE GAITHER

-----------------------------------------------------

90b

14

Telephone no ~ (513) 621-4400

1014 VINE STREET SUITE 1420 Located at ~ CINCINNATI, OH

ZIP + 4 ~_4_5_2_0_2 __

b At any time durmq the calendar year, did the organization have an Interest In or a signature or other authority over a financial account In a foreign country (such as a bank account, s e c urttre s account, or other financial account)?

Yes No
91b No If "Yes," e n t e r the n a me 0 f the fo re I g nco u n t ry ~ _

See the Instructions for exceptions and filing requirements for Form TO F 90-22.1, Report of Foreign Bank and Financial Accounts

Form 990 2007

Other Information (continued)

Page 8

Form 990 (2007)

No

c At any time durmq the calendar year, did the organization maintain an office outside of the United States?

No

If"Yes,"enterthe name of the foreign country ~ _

92 Section 4947(a)(1) nonexempt chantable trusts filing Form 990 In lieu of Form 1041-C hec k here

.~

and enter the amount of tax-exempt Interest received or accrued durrnq the tax year ~ I 92 I
l~iIIl'''~ Analysis of Income-Producing Activities (See the instructions.)
Note: Enter gross amounts unless otherwise indicated. Unrelated business Income Excluded by section 512, 513, or 514 (E)
(A) (C) Related or
Business (8) Excluston (0) ex em pt fu nction
code Amount code Amount Income
93 P rog ra m s e rv IC e reve nue
a
b
c
d
e
f Medicare/Medicaid payments
9 Fees and contracts from government agencies
94 Membership dues and assessments
95 Interest on savings and temporary cash Investments 14 103,811
96 D IV Ide nds and inte res t from sec urrtre s
97 Net rental Income or (loss) from real estate
a debt-financed property
b non debt-financed property
98 Net rental Income or (loss) from personal property
99 Other Investment Income
100 Gain or (loss) from sales of assets other than Inventory
101 Net Income or (loss) from s p e c re l events
102 G ros s profit or (los s) from sales of mve ntory 103 Other revenue a MANAGEMENT FEE INCOME 41 917,1131
b PARKING INCOME 41 2,077,640 1
c EVENT AND PROGRAMMING INCOME 07 266,7791
d LEASE REVENUE 41 69,195 1
e VENDING MACHINE INCOME 41 9,6661
104 Subtotal (add columns (B), (D), and (E»
3,444,204 .
105 Total (add line 104, columns (B), (D), and (E» ~ 3,444,204 Note: Line 105 plus line le, Part I, should equal the amount on line 12, Part I.

.:.F.Ti.'.l ••• Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)
Line No. Explain how each activity for which Income IS reported In column (E) of Part VII contributed Importantly to the accomplishment
'Y of the organization's exempt purposes (other than by providing funds for such purposes)

.~ .. :::. Information Regardin!J Taxable Subsidiaries and Disregarded Entities (See the instructions.)
(A) (8) (C) (0) (E)
Name, address, and EIN of corporation, Percentage of End-of-year
partnership, or disregarded entity ownership Interest Nature of activities Total Income assets
See Additional Data Table %
%
%
%
. Information Regarding Transfers Associated with Personal Benefit Contracts (See the
. . instructions. )

(a) Did the organization, dunnq the year, receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract?

I" Yes P- No I" Yes P- No

(b) Did the organization, durrnq the year, pay premiums, directly or Indirectly, on a personal benefit contract? NOTE: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).

Form 990 (2007)

Form 990 (2007) Page 9

lilffil31 Information Regarding Transfers To and From Controlled Entities Complete only if the organization is

a controlling organization as defined in section 512(b)(13)

106 Did the reporting organization make any transfers to a controlled entity as defined In section S12(b)(13) of the Code? If "Yes," complete the schedule below for each controlled entity

a

(A)

Name and address of each controlled entity

(8)

Employer Identification Number

(C) Description of transfer

(D) Amount of transfer

b

c

Totals

107 Did the reporting organization receive any transfers from a controlled entity as defined In section S12(b)(13) of the Code? If "Yes," complete the schedule below for each controlled entity

a

(A)

Name and address of each controlled entity

(8)

Employer Identification Number

(C) Description of transfer

(D) Amount of transfer

b

c

Totals

Yes No
108 Did the organization have a binding written contract In effect on August 17,2006 covering the Interests, rents,
royalties and annuities described In question 107 above?
Under penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge
and belief, It IS true, correct, and complete Declaration of preparer (other than officer) IS based on ali Information of which preparer has any knowledge
Please ~ ****** I 2009-02-12
Sign Signature of officer Date
Here ~
STEPHANIE P GAITHER EVP, CFO, AND TREASURER
Type or print name and title
Date Check If Preparer's SSN or PTIN (See Gen Inst W)
Preparer's ~
Paid signature self-
empolyed ·r
Preparer's
Use Firm's name (or yours ~
If self-employed), EIN •
Only address, and ZIP + 4 JOSEPH DECOSIMO & COMPANY LLC

255 EAST FIFTH ST SUITE 2200 Phone no • (513) 579-1717
CINCINNATI, OH 45202 Form 990 (2007)

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I

SCHEDULE A Organization Exempt Under Section 501 (c)(3)

DLN:934900430075091

2007

OMB No 1545-0047

(Form 990 or 990EZ)

(Except Private Foundation) and Section SOl(e), SOl(f), SOl(k), SOl(n), or 4947(a)( 1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.)

De pa rtme nt of the T reas ury

Internal Revenue Se rv IC e

... MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

Name of the organization

CINCINNATI CENTER CITY DEVELOPMENT CORP

Employer identification number

20-0446324

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See paqe 1 of the instructions. list each one. If there are none enter "None.")
(d) Contributions (e) Expense
(a) Name and address of each employee (b) Title and average hours (c) Compensation to employee benefit account and other
paid more than $50,000 per week devoted to position plans & deferred allowances
compensation
ADAM GELTER
DEVELOPMENT OFFICER 70,000 5,201 0
1014 VINE STREET SUITE 1420 55 00
CINCINNATI,OH 45202
DARRICK DANSBY
OTR-VP OF DEVELOPMEN 83,200 6,673 0
CINCINNATI,OH 45202
KELLY LEO N
VP OF COMMUNICATION 54,250 4,439 0
CINCINNATI,OH 45202
TINA OSULLIVAN
ACCOUNTING MANAGER 61,750 11,771 0
CINCINNATI,OH 45202
SUZANNE SCHINDLER
EVENTS MANAGER 60,000 6,442 0
CINCINNATI,OH 45202
Total number of other employees paid over 1
$50,000 ,...
Part II-A Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. list each one (whether individual or firms). If there are none, enter

"None.")
(a) Name and address of each Independent contractor paid more than $50,000 (b) Type of service (c) Compensation
MEGEN CONSTRUCTION
PROJECT MANAGEMENT & 1,554,243
11130 ASHBURN ROAD CONSTRUCTION COST
CINCINNATI,OH 45240
HGC CO NSTRUCTIO N
PROJECT MANAGEMENT & 324,674
2814 STANTON AVE CONSTRUCTION COST
CINCINNATI,OH 45206
DC BYERS
327 INDUSTRIAL DRIVE CONSTRUCTION 317,368
FRANKLIN,OH 45005
CINCINNATI DAYTON FIRE PROTECTION
PO BOX 1361 FIRE SUPPRESSION 274,560
WESTCHESTER,OH 45071
DOWNTOWN CINCINNATI INC
AMBASSADOR SERVICES 192,179
617 VINE STREET (CLEANING)
CINCINNATI,OH 45202
Total number of others receiving over $50,000 for I 8
profes s rona I s e rv IC es ,...
:I'll. , ICI : Compensation of the Five Highest Paid Independent Contractors for Other Services (list each contractor who performed services other than professional services, whether individual or

firms. If there are none enter "None". See paqe 2 for mstructions.)
(a) Name and address of each Independent contractor paid more than $50,000 (b) Type of service (c) Compensation
None

Total number of other contractors receiving over I
$50,000 for other services ,... For Paperwork Reduction Act Notice, see the Instructions for Form 990 andC at No 11285 F Form 990-EZ.

Schedule A (Form 990 or 990-EZ) 2007


Page 2

1:F.Tilnl
Statements About Activities (See page 2 of the mstructions.) Yes No

1 DUring the year, has the organization attempted to Influence national, state, or local legislation, Include any attempt
to Influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or Incurred In
connection with the lobbv mq activities "'$ (Must equal amounts on line 38, Part VI-A, or line
I of Part VI-B) 1 No
Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A Other
organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the
lobbv mq activities
2 DUring the year, has the organization, either directly or Indirectly, engaged In any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with
any taxable organization with which any such person IS affiliated as an officer, director, trustee, majority owner, or
principal beneficiary? (If the answer to any question IS "Yes," attach a detailed statement explaining the trens ections .) ~
a Sa Ie, exc ha nge, or leas Ing prope rtv> 2a Yes
b Lending of money or other extension of credit? 2b No c Furnishing of goods, s e rv rc e s , or facilities?

d Payment of compensation (or payment or reimbursement of expenses If more than $1,000)? e Transfer of any part of ItS Income or assets?

3a Did the organization make grants for scholarships, fellowships, student loans, etc? (If"Yes," attach an explanation of how the organization determines that re c ipre nts qualify to receive payments

b Did the organization have a section 403(b) annuity plan for ItS employees?

c Did the organization receive or hold an easement for conservation purposes, Including easements to preserve open space, the environment, historic land areas or structures? If "Yes" attach a detailed statement

d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?

Did the organization maintain any donor advised funds? If"Yes," complete lines 4b through 4g If"No," complete lines I 4f and 4g

I I

4a

b Did the organization make any taxable distributions under section 4966?

c

Did the organization make a distribution to a donor, donor advisor, or related person?

... ---------------

d Enter the total number of donor advised funds owned at the end of the tax year

2c No
2d No
2e No
3a No
3b No
3c No
3d No
4a I I No
4b
4c I I e Enter the aggregate value of assets held In all donor advised funds owned at the end of the tax year

... ----------------

f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds Included on line 4d) where donors have the right to provide advice on the distribution or Investment of amounts In such funds or accounts

"'~O __

9 Enter the aggregate value of assets held In all funds or accounts Included on line 4f at the end of the tax year

"'~O __

Schedule A Form 990 or 990-EZ 2007


Page 3

_ml,- Reason for Non-Private Foundation Status (See pages 4 through 7 of the mstructions.)

I certify that the organization IS not a private foundation because It IS (Please check only ONE applicable box) 5 I A church, convention of churches, or association of churches Section 170(b)(1)(A )(1)

6 I A school Section 170(b)(1)(A)(II) (Also complete Part V )

7 I A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(III)

8 I A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v)

9 I A medical research organization operated In conjunction with a hospital Section 170(b)(1)(A )(111) Enter the hospital's name, city, and state ....

10 I A n organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(lv) (Also complete the Support Schedule In Part IV-A)

11a P- A n organization that normally receives a substantial part of ItS support from a governmental unit or from the general public Section 170(b)(1)(A)(vl) (Also complete the Support Schedule In Part IV-A)

llb I A community trust Section 170(b)(1)(A)(vl) (Also complete the Support Schedule In Part IV-A)

12 I A n organization that normally receives (1) more than 331/3% of ItS support from contributions, membership fees, and gross receipts from activities related to ItS charitable, etc, func tro ns=-s ubje c t to certain exceptions, and (2) no more than 331/3% of ItS support from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule In Part IV-A)

13 I A n organization that IS not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3) Check the box that describes the type of supporting organization

I Type I

I Type II

I Type III - Functionally Integrated

I Type III - 0 ther

Provide the following information about the supported organizations. (see page 7 of the instructions.)

(c) (d)
(b) Type of Is t he supported
(a) Employer organization organization listed in the (e)
Name(s) of supported organization(s) ident if icat ion (described in support ing organizat ion's Amount of
number lines 5 through governing documents? support?
12 above or
IRe sect ion) Yes No

Total .... 14 I An organization organized and operated to test for public safety Section 509(a)(4) (See page 7 of the Instructions)

Schedule A Form 990 or 990-EZ 2007

Schedule A (Form 990 or 990-EZ) 2007 Page 4 liitiig!i Support Schedule (Complete only If you checked a box on line 10,11, or 12) Use cash method of accounting. Note: You may use the worksheet In the ins tructtons for converting from the accrual to the cash method of accounting .

Calendar year (or fiscal year beginning in) .... (a) 2006 (b) 2005 (c) 2004 (d) 2003 (e) Total
15 Grfts , grants, and contributions received (D 0 not 11,393,523 6,140,107 552,660 2,085,663 20,171,953
Include unusual grants See line 28 )
16 Me mbe rs hip fees rec e iv e d 0
17 Gross receipts from admissions, merchandise
sold or services performed, or furnishing of 1,812,960 410,592 2,223,552
facilities In any activity that IS related to the
organization's charitable, etc, purpose
18 Gross Income from Interest, dividends, amounts
received from payments on s e c untre s loans
(section 512(a)(5», rents, royalties, and 436,051 265,513 701,564
unrelated business taxable Income (less section
511 taxes) from bus rne s s es ac q uire d by the
organization after June 30, 1975
19 Net Income from unrelated business activities 0
not Included In line 18
20 Tax revenues levied for the organization's be nefit
and either paid to It or expended on ItS 0
behalf
21 The value of services or facilities furnished to
the organization by a governmental unit without
c ha rge Do not Include the value of services or 0
facilities generally furnished to the public without
c ha rge
22 Other Income Attach a schedule Do not Include 0
gain or (loss) from sale of capital assets
23 Total of lines 15 through 22 13,642,534 6,816,212 552,660 2,085,663 23,097,069
24 Line 23 minus line 17 11,829,574 6,405,620 552,660 2,085,663 20,873,517
25 Enter 1% of line 23 136,425 68,162 5,527 20,857
26 Organizations described on lines 10 or 11: a Enter 2% of amount In column (e), line 24 .... 26a 417,470
b Prepare a list for your records to show the name of and amount contributed by each person (other
than a governmental unit or publicly supported organization) whose total gifts for 2002 through
2005 exceeded the amount shown In line 26a Do not file this list with your return. Enter the total
of all these excess amounts .... 26b 0
c Total support for section 509(a)(1) test Enter line 24, column (e) .... 26c 20,873,517 d Add Amounts from column (e) for lines

18 22

701,564 19 26b

o

o

.... .... ....

701,564

e Publrc support (line 26c minus line 26d total)

f Public support percentage (line 26e (numerator) divided by line 26c (denominator»

20,171,953

26f

966390 %

27 Organizations described on line 12: a For amounts Included In lines 15,16, and 17 that were received from a "disqualified person," pre pa re a lis t for your rec ords to s how the na me of, and tota I a mounts rec e rv e d In eac h yea r from, eac h "d IS q ua lrfre d pe rs on "

Do not file this list wit h your return. E nte r the sum of s uc h a mounts for eac h yea r

(2006) (2005) (2004) (2003)

----------------------- _---------------------- ----------------------- _----------------------

b For a ny a mount Inc I uded I n line 17 that was rec e iv e d from eac h pe rs on (othe r tha n "d IS q ua lrfie d pe rs ons"), pre pa re a lis t for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $ 5 ,0 0 0 (I nc I ude I n the lis t orga ruzatio ns des c n bed I n lines 5 throug h 11 b, as we II as I nd IV i d ua Is ) Do not file t his list with your return. After computing the difference between the amount received and the larger amount described In (1) or (2), enter the sum of these differences (the excess amounts) for each year

(2006) (2005) (2004) _

c Add Amounts from column (e) for lines 17

15 20

16 21

(2003)
.... I 27c
.... 27d
.... 1 27e
1
127g 1
127h 1 d Add Line 27a total

and line 27 b total

e Publrc support (line 27c total minus line 27d total)

f Total support for section 509(a)(2) test Enter amount from line 23, column (e).... L.1_2_7_f_._I --:- __ ----!

g Public support percentage (line 27e (numerator) divided by line 27f (denominator» .... h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator» ....

28 Unusual Grants: For an organization described In line 10,11, or 12 that received any unusual grants durmq 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief

d e s c nptro n of the nature of the grant Do not file this list with your return. Do not Include these grants In line 15


libiD Private School Questionnaire (See page 7 of the mstructions.)


Page 5

(To be completed ONLY by schools that checked the box on line 6 in Part IV)
29 Does the organization have a racially nondiscriminatory policy toward students by statement In ItS charter, bylaws, Yes No
other governing Instrument, or In a resolution of ItS governing body? 29
30 Does the organization Include a statement of ItS racially nondiscriminatory policy toward students In all ItS
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? 30
31 Has the organization publicized ItS racially nondiscriminatory policy through newspaper or broadcast media durmq
the period of solicitation for students, or durmq the registration period If It has no solicitation program, In a way
that makes the policy known to all parts of the general community It serves? 31
If "Yes," please describe, If "No," please explain (If you need more space, attach a separate statement)

32 Does the organization maintain the following
a Records Indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on racially nondiscriminatory b as is ?

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships?

d Copies of all material used by the organization or on ItS behalf to solicit contributions?

33

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement)

Does the organization discriminate by race In any way with respect to
Students' rights or privileges? 33a a

b Admissions policies?

33b

c Employment offaculty or administrative staff?

33c

d Scholarships or other financial assistance?

33d

e Educational policies?

33e

fUse of fac rlrtie s ?

33f

9 Athletic programs?

339

h Other extracurricular activities?

33h

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement)

34a Does the organization receive any financial aid or assistance from a governmental agency? 34a
b Has the organization's right to such aid ever been revoked or suspended? 34b
If you answered "Yes" to either 34a or b, please explain us mq an attached statement
35 Does the organization certify that It has compiled with the applicable requirements of sections 4 01 through 405
of Rev P roc 75-50,1975-2 C B 587, covering racial nondiscrimination? If"No," attach an explanation 35 Schedule A Form 990 or 990-EZ 2007

Schedule A (Form 990 or 990-EZ) 2007 Page 6

iihii!)Iif!' Lobbying Expenditures by Electing Public Charities (See page 9 of the mstructions.)

(To be completed ONLY by an eligible organization that filed Form 5768)

Check"" a I If the organization belongs to an affiliated group Check"" b I If you checked "a" and "limited control" provi s ro ns apply

Limits on Lobbying Expenditures (a) (b)
To be completed
A ffrhate d group for all electing
(The term "expenditures" means amounts paid or Incurred) tota Is organizations
36 Total lo bbv mq expenditures to Influence public opinion (grassroots lobbv mq) 36
37 Total lo bbv mq expenditures to Influence a legislative body (direct lobbv mq) 37
38 Total lo bbv mq expenditures (add lines 36 and 37) 38
39 Other exempt purpose expenditures 39
40 Total exempt purpose expenditures (add lines 38 and 39) 40
41 t.obbvmq nontaxable amount Enter the amount from the following table-
If t he amount on line 40 is- The lobbying nontaxable amount is-
Not over $500,000 20% of the amount on line 40
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
42 Grassroots nontaxable amount (enter 25% of line 41) 42
43 Subtract line 42 from line 36 Enter -0- If line 42 IS more than line 36 43
44 Subtract line 41 from line 38 Enter -0- If line 41 IS more than line 38 44
Caution: If there IS an amount on either line 43 or line 44, you must tile Form 4720. 4-Year Averaging Period Under Section SOl(h)

(Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the Instructions for lines 45 through 50 on page 11 of the Instructions)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or

fiscal year beginning in) ,...

(e) Total

45 t.obbvmq nontaxable amount

(a) 2007

(b) 2006

(c) 2005

(d) 2004

46 t.obbvmq ceiling amount (150% of line 45(e»

47 Total lo bbv mq expenditures

48 Grassroots nontaxable amount

49 Grassroots ceiling amount (150% of line 48(e»

50 Grassroots lo bbv mq expenditures

.:£.ll.',a:. Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the mstructions.)

DUring the year, did the organization attempt to Influence national, state or local legislation, Including any attempt to Influence public opinion on a legislative matter or referendum, through the use of

a Volunteers

b Paid staff or management (Include compensation In expenses reported on lines c through h.)

c Media advertisements

d Mailings to members, legislators, or the public

e Publications, or published or broadcast statements f Grants to other organizations for lo bbv mq purposes

g Direct contact with legislators, their staffs, government officials, or a legislative body

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means

i Total lo bbv mq expenditures (A dd lines c through h.)

If"Yes" to any of the above, also attach a statement giving a detailed d e s c nptro n of the lo bbv mq activities

Yes No

Amount


Schedule A (Form 990 or 990-EZ) 2007 Page 7

_ibiD'. Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the mstructions.)

51 Did the reporting organization directly or Indirectly engage In any of the followmq With any other organization described In section 501(c) of the Code (other than section 501(c)(3) organizations) or In section 527, relating to political organizations?

a Transfers from the reporting organization to a nonc haritable exempt organization of (i) Cash (ii) 0 ther assets

b Other transactions (i) Sales or exchanges of assets With a nonc haritable exempt organization (ii) Purchases of assets from a nonc hantable exempt organization (iii) Rental of fa c rhtte s , equipment, or other assets (iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership or fundrais mq solicitations

c Sharing of fac rhtte s , equipment, mailing lrs ts , other assets, or paid employees d If the answer to any of the above IS "Yes," complete the fo llowrriq schedule Column (b) should always show the fair market value of the

I Yes I No

51a(i) No
a(ii) No
b(i) No
b(ii) No
b(iii) No
b(iv) No
b(v) No
b(vi) No
c No goods, other assets, or services given by the reporting organization If the organization received less than fair market value In any transaction or sharing arrangement, show In column (d) the value of the goods, other assets, or services received

(a) (b) (c) (d)
Line no A mount Involved Name of nonc hantable exempt organization DeSCription of transfers, transactions, and sharing
arrangements 52a Is the organization directly or Indirectly affiliated With, or related to, one or more tax-exempt organizations described In section 501(c) of the Code (other than section 501(c)(3» or In section 527?

b If "Yes," complete the followmq schedule

P- Yes

I" No

(a) (b) (c)
Name of organization Type of organization DeSCription of relationship
OTR HOLDINGS INC 501(C)(2) COMMON OFFICERS
CBD HOLDINGS INC 501(C)(2) COMMON OFFICERS Schedule A (Form 990 or 990-EZ) 2007

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I

Form 4562-FY

DLN:934900430075091

2007

Depreciation and Amortization (Including Information on Listed Property)

OMB No 1545-

Department of the Treasury Internal Revenue Service

.... See separate instructions.

.... Attach to your tax return .

Attachment Sequence No 67

Ident ifying number

Name(s) shown on return

CINCINNATI CENTER CITY DEVELOPMENT CORP

Business or activity to which this form relates

20-0446324

Form 990 Page 2

Election To Expense Certain Property Under Section 179

Note: If you have any listed property, complete Part V before you complete Part I.

2

.:E.Ti.

1 Maximum amount See the Instructions for a higher limit for certain businesses

1

125,000

2 Total cost of section 179 property placed In service (see Instructions) 3 T hres hold cos t of section 179 prope rty before red uc tro n I n limitation

4 Reduction In limitation Subtract line 3 from line 2 Ifzero or less, enter -O-

S Dollar limitation for tax year Subtract line 4 from line 1 Ifzero or less, enter -0- If married filing separately, see Instructions

3

500,000

4

5

(a) Description of property (b) Cost (business use (c) Elected cost
only)
6

7 Listed property Enter the amount from line 29 I 7 I
8 Total elected cost of section 179 property Add amounts In column (c), lines 6 and 7 8
9 Tentative deduction Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2006 Form 4562FY 10
11 Business Income limitation Enter the smaller of busmess Income (not less than zero) or line 5 (see Instructions) 11
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 12
13 Carryoverofdlsallowed deduction to 2008 Add lines 9 and 10, less line 12 ..... I 13 I
Note: Do not use Part II or Part III below for listed property. Instead use Part V.
.:nR.,. Special Depreciation Allowance and Other Depreciation (Do not Include listed property) (See Instructions)
14 Special d e p re c ra tro n allowance for qualified property (other than listed property) placed In service durmq the
tax year (see Instructions) 14
15 Property subject to section 168(f)(1) election 15
16 0 the r de prec ration (I nc Iud I ng A C RS) 16
1:E.Ti.,n MACRS Depreciation (Do not Include listed property.) (See mstructions.) Section A

17 MAC RS ded uc trons for as sets plac ed Ins e rv IC e I n tax yea rs beg I nrnnq before 2007

17

1,436,835

18 If you are electing to group any assets placed In service dunng the tax year Into one or more

general asset accounts, check here ..... r

Section B-Assets Placed in Service During 2007 Tax Year Using the General Depreciation System

(c) Bas IS for
(a) Classification of (b) Month and de prec ration (d) Recovery (g)Depreclatlon
property year placed In (bus rne s S/I nves tme nt period (e) Convention (f) Method deduction
s e rv IC e use
only-see Instructions)
19a 3 - yea r prope rty See Add'i Data
b 5 - yea r prope rty
c 7 -year property
d 10-year property
e 1 5 - yea r pro pert y
f 20-year property
g 25-year property 25 yrs S/L
h Re s rde ntral rental 27 5 Y rs MM S/L
property 27 5 Y rs MM S/L
i N onres Ide ntia I rea I 39 yrs MM S/L
property MM S/L Section C-Assets Placed in Service During 2007 Tax Year Using the Alternative Depreciation System

20a C lass life See Add'i Data S/L
b 12-year 12 yrs S/L
c 40-year 40 yrs MM S/L
1:nR.". Summary (see instructions)
21 Listed property Enter amount from line 28 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 In column (g), and line 21 Enter here
and on the appropriate lines of your return Partnerships and S corporations-see ins tr 22 1,590,252
23 For assets shown above and placed In service durrnq the current year, enter the .1 23 1
portion of the baSIS attributable to section 263A costs For Paperwork Reduction Act Notice, see separate instructions.

Cat No

Form 4562-FY ( 2007)

Form 4562-FY (2007) Page 2

lriN Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or arnusernent.)

Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (e) through (c) of Section A, all of Section B, and Section C if applicable,

24a Do you have ev idence to support the busmes s/mv es tment use claimed? r Yes r No

24b If "Yes," IS the ev idence written? ryes r No

(e) (e) (i)
(a) (b) Business/ (d) BaSIS for depreciation (f) (g) (h) Elected
Ty pe of property (list Date placed In Investment Cost or other (business/ Investment Recovery Method/ Depreciation/ section 179
vehicles first) service use basis use only) penod Convention deduction cost
percentage
25 Special depreciation allowance for qualified listed property placed In service dunng the tax year and used more than 125
50% In a qualified busmess use (see instructions) 26 Pro p e rtv us e d mOC1 than 50%

In a qualified bus me s s use

I ~ I

27 Property used 50% or less In a qualified bus me s s use

% S/L -
% S/L -
% S/L -
28 Add amounts In column (h), lines 25 through 27 Enter here and on line 21, page 1 I 28 I I
29 Add amounts In column (I), line 26 Enter here and on line 7, page 1 I 29 I Section B-Informatlon on Use of Vehicles

Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person

If you provided vehicles to your employees first answer the questions In Section C to see If you meet an exception to completing this section for those vehicles

r
30 Total bus me s s Zmve s tme nt miles driven durmq the (a) (b) (e) (d) (e) (f)
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
year (do not Include commuting miles)
31 Total commuting miles driven durmq the year
32 Total other p e rs o naltno nc cmmutmq) miles driven
33 Total miles driven durmq the year A dd lines 30
through 32
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
durrnq off-duty hours?
35 Was the vehicle used primarily by a more than 5%
owner or related person?
36 I s a nothe r ve hrc Ie ava ila ble for pe rs ona I us e? Section C-Questlons for Employers Who PrOVide Vehicles for Use by Their Employees

A nswer these questions to determine If you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons (see Instructions)

37 Do you maintain a written polic v statement that prohibits all personal use of vehicles, Including commuting, by your Yes No
employees?
38 Do you maintain a written polic v statement that prohibits personal use of vehicles, except commuting, by your
employees? See the Instructions for vehicles used by corporate officers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain Information from your employees about the use of the
vehicles, and retain the Information received?
41 Do you meet the requirements concerning qualified automobile demonstration use? (See Instructions)
Note: If your answer to 37, 38, 39,40, or 41 IS "Yes," do not complete Section B for the covered vehicles
.:I'll.". Amortization (b) (e) (d) (e) (f)
(a) Date Amortizable Code Amortization A rnortrzatro n for
DeSCription of costs amortization amount section period or this year
begins percentage 42 A mortrzation of costs that begins durrnq your 2007 tax year (see Instructions)

I I I I
I I I I
43 A rnortrzatro n of costs that began before your 2007 tax year 43
44 Total. A dd amounts In column (f) See the Instructions for where to report 44 Form 4562-FY (2007)

Additional Data

Softwa re ID:

Software Version:

EIN: 20-0446324

Name: CINCINNATI CENTER CITY DEVELOPMENT CORP

Form 4562FY, Part III, Line 19, Section B-Assets Placed in Service During 2007 Tax Year Using the General Depreciation System:

(b) Month (c) Basis for
(a) Classification of and depreciat ion (d) Recovery (e) (g) Depreciat ion
property year placed in (business/ invest ment period Convention (f) Method deduction
use
service only-see instructions)
19a 3 - yea r prope rty 4,410 3 HY 5/L 235
a 3 - yea r prope rty 2,286 3 HY 5/L 61
a 3 - yea r prope rty 5,985 3 HY 5/L 1,397
a 3 - yea r prope rty 7,548 3 HY 5/L 1,677
b 5 - yea r prope rty 1,043 5 HY 5/L 167
b 5 - yea r prope rty 43,148 5 HY 5/L 6,472
b 5 - yea r prope rty 2,540 5 HY 5/L
b 5 - yea r prope rty 7,572 5 HY 5/L 1,010
c 7 - yea r pro pert y 1,547 7 HY 5/L 120
c 7 - yea r pro pert y 8,000 7 HY 5/L 1,143
d 1 0 - yea r pro pert y 5,840 10 HY 5/L 584
d 1 0 - yea r pro pert y 101,707 10 HY 5/L 7,628
d 1 0 - yea r pro pert y 11,200 10 HY 5/L 747
e 15-year property 209,270 15 HY 5/L 13,951
e 15-year property 107,865 15 HY 5/L 4,794
f 20-year property
9 2 5 - yea r pro pert y 34,840 25 yrs HY 5/L 929
9 2 5 - yea r pro pert y 374,489 25 yrs HY 5/L 9,986
9 2 5 - yea r pro pert y 8,122 25 yrs HY 5/L 217
h Residential rental 27 5 Y rs MM 5/L
property 27 5 Y rs MM 5/L
i N onres Ide ntia I rea I 39 yrs MM 5/L
property MM 5/L Form 4562FY, Part III, Line 20a - c, Section C-Assets Placed in Service During 2007 Tax Year Using the Alternative Depreciation System:

(b) Month (c) Basis for
(a) Classification of and depreciat ion (d) Recovery (e) (g) Depreciat ion
property year placed in (business/ invest ment period Convention (f) Method deduction
use
service only-see instructions)
20a Class life 9,192 6 HY 5/L 889
b 12-year 12 yrs 5/L
c 40-year 2008-01 289,141 40 yrs MM 5/L 3,614
c 40-year 2007-11 344,279 40 yrs MM 5/L 5,7 38
c 40-year 2007-11 13,814 40 yrs MM 5/L 230
c 40-year 2007-11 283,841 40 yrs MM 5/L 4,7 31
c 40-year 2008-01 471,756 40 yrs MM 5/L 5,897
c 40-year 2007-11 55,223 40 yrs MM 5/L 920
c 40-year 2007-10 3,681,243 40 yrs MM 5/L 69,023 Additional Data

Softwa re ID:

Software Version:

EIN: 20-0446324

Name: CINCINNATI CENTER CITY DEVELOPMENT CORP

Form 990, Part II, Line 43 - Other expenses not covered above (itemize):

Do not include amounts reported on line (A) Total (8) Program (e) Management (D) Fundraising
6b, Bb, 9b, lOb, or 16 of Part I. services and general
a Contributions & Donations 43a 1,850 1,850
b EVENT AND PROGRAMMING EXPENSE 43b 467,772 467,772
c EQUIPMENT RENTAL AND TECH 43c 29,295 20,701 8,594
SUPPORT
d FINANCING EXPENSE 43d 135,712 135,712
e INS U RA N C E EX PEN S E 43e 156,478 96,401 60,077
f MANAGEMENT FEE 43f 24,900 24,900
g LANDSCAPE MANAGEMENT 43g 56,909 56,909
h MARKETING AND COMMUNICATION 43h 24,371 5,700 18,671
i OTHER 43i 5,581 4,651 930
j OPERATING SUPPLIES 43j 6,299 6,299
k PRO FESSIO NA L M EM BERSHIPS 43k 899 899
I PROJECT CONSULTANT 431 638,263 638,263
m REAL ESTATE DEVELOPMENT 43m 421,386 421,386
n REAL ESTATE AND OTHER TAXES 43n 7,068 6,868 200
0 BANK AND BANK CARD FEES 430 40,428 40,428
P SAFE AND CLEAN PROGRAM 43p 198,871 198,871
q SECURITY 43q 139,945 139,945
r TEMPORARY EMPLOYMENT 43r 65,055 11,695 53,360
s TRAINING AND EDUCATION 43s 8,449 8,449
t UTILITIES 43t 175,153 175,153 Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

(8) Title and average (C) Compensation (D) Contributions to (E) Expense
(A) Name and address hours per week devoted (If not paid, enter -0- employee benef it account and ot her
to position .) plans & deferred allowances
compensat ion plans
STEPHEN G LEEPER PRESIDENT & CEO
1014 VINE STREET SUITE 1420 55 00 302,500 26,695 0
CINCINNATI,OH 45202
Stephanie P Gaither EVP CFO & TREASURER
CINCINNATI,OH 45202
CHAD S MUNITZ VP OF DEVELOPMENT
CINCINNATI,OH 45202
BILL DONABEDIAN FOUNTAIN SQUARE
1014 VINE STREET SUITE 1420 MGMTGROUP 132,998 8,680 0
CINCINNATI,OH 45202 40 00
JAMES MANDERSON BOARD MEMBER
1014 VINE STREET SUITE 1420 5 00 0 0 0
CINCINNATI,OH 45202
JOHNFBARRETT BOARD MEMBER
CINCINNATI,OH 45202
JOHN P BOORN BOARD MEMBER
CINCINNATI,OH 45202
NEIL BORTZ BOARD MEMBER
CINCINNATI,OH 45202
MARGARET E BUCHANAN BOARD MEMBER
CINCINNATI,OH 45202
CALVIN D BUFORD BOARD MEMBER
CINCINNATI,OH 45202 Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

compensat ion plans
JOHN F CASSIDY BOARD MEMBER
CINCINNATI,OH 45202
RO BERT H CASTELLINI BOARD MEMBER
CINCINNATI,OH 45202
JAM E S M WI S E MAN BOARD MEMBER
CINCINNATI,OH 45202
JAMES M ZIMMERMAN BOARD MEMBER
CINCINNATI,OH 45202
DR NANCY L ZIMPHER BOARD MEMBER
CINCINNATI,OH 45202
DAVID DILLON BOARD MEMBER
CINCINNATI,OH 45202
SCOTT DONNELLY BOARD MEMBER
CINCINNATI,OH 45202
KAREN HOGUET BOARD MEMBER
CINCINNATI,OH 45202
AGLAFLEY BOARD MEMBER
CINCINNATI,OH 45202
CARL H LINDNER BOARD MEMBER

compensat ion plans
MICHAEL COMER BOARD MEMBER
CINCINNATI,OH 45202
ELLEN VAN DER HORST BOARD MEMBER
CINCINNATI,OH 45202
KENNETH WLOWE BOARD MEMBER
CINCINNATI,OH 45202
SANDRA MEYER BOARD MEMBER
CINCINNATI,OH 45202
RA L PHS M I C H A ELI II BOARD MEMBER
CINCINNATI,OH 45202
JAMES F ORR BOARD MEMBER
CINCINNATI,OH 45202
JOSEPH A PICHLER BOARD MEMBER
CINCINNATI,OH 45202
JANET B REID PHD BOARD MEMBER
CINCINNATI,OH 45202
JACK ROUSE BOARD MEMBER
CINCINNATI,OH 45202
JAMES ELLERHORST BOARD MEMBER

compensat ion plans
CLARK HANDY BOARD MEMBER
CINCINNATI,OH 45202
ROBERT SULLIVAN BOARD MEMBER
CINCINNATI,OH 45202 Form 990, Part VI, Line SOb - If "Yes", enter the name of the organization and whether it is exempt or nonexempt:

Name of the Organization Exempt Nonexempt
OTR HOLDINGS INC X
CBD HOLDINGS INC X Form 990, Part IX - Information Regarding Taxable Subsidiaries and Disregarded Entities:

(A) (8) (e) (D) (E)
Name, address, and EIN of corporat ion, Percentage of Nature of activities Total income End-of-year
partnership, or disregarded entity ownership interest assets
FOUNTAIN SQUARE LLC
1014 VINE STREET SUTIE 1420 1000000 % DOWNTOWN CITY CENTER 0 42,438,235
CINCINNATI,OH45202 REDEVELOPMENT
20-0446324
Gateway II LLC
1014 VINE STREET SUTIE 1420 1000000 % Downtown CITY CENTER 0 4,787,239
20-4853806
OTR REDEVELOPMENT LLC
1014 VINE STREET SUTIE 1420 1000000 % DOWNTOWN CITY CENTER 0 0
20-5180156
CCCP LLC
1014 VINE STREET SUTIE 1420 1000000 % DOWNTOWN CITY CENTER 0 794,422
26-0285149
FOUNTAIN SQUARE MANAGEMENT
GROUPLLC DOWNTOWN CITY CENTER
1014 VINE STREET SUTIE 1420 1000000 % 0 385,851
20-5399588 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934900430075091

TV 2007 Investments - Other Schedule

Name: CINCINNATI CENTER CITY DEVELOPMENT CORP EIN: 20-0446324

Description Book Value Cost/FMV
Restricted Cash 925,237 C
Accrued Interest Recerva ble 4,912 C
EARNEST DEPOSITS 881 C
OTHER INVESTMENTS 17,000 C lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934900430075091

TV 2007 Land etc. Schedule


Category /ltem Cost/Other Basis Accumulated Depreciation Book Value
PRO COPY FACSIMILE 995 896 99
CONNECTIVE COMPUTING 3,614 3,036 578
CONNECTIVE COMPUTING 159 131 28
CONNECTIVE COMPUTING 1,329 811 518
conNECTIVE COMPUTING 1,106 862 244
CONNECTIVE COMPUTING 8,562 3,595 4,967
cONNECTIVE COMPUTING 828 332 496
coNNECTIVE COMPUTING 891 356 535
cONNECTIVE COMPUTING 1,171 421 750
cONNECTIVE COMPUTING 654 436 218 Category /ltem Cost/Other Basis Accumulated Depreciation Book Value
cONNECTIVE COMPUTING 1,798 958 840
TABLE AND CHAIRS 3,693 821 2,872
computer software 650 434 216
a pple computers 8,649 3,114 5,535
dell computer 1,121 448 673
freezer and refnderator 890 303 587
pizza warmer and toaster 1,744 593 1,151
hot chocolate machine 995 299 696
scrubber 19,658 4,212 15,446
pa system upgrade 2,350 517 1,833
putting green 13,675 3,009 10,666
putters 743 164 579
FOUNTAIN SQUARE - focdservrce equip 2,822 987 1,835
fountain square - furniture 44,835 26,154 18,681
fountain square - tent 33,039 11,013 22,026
fountain sq- garage operation nghts 7,500,000 312,500 7,187,500
fountain sq - garage restoration 10,851,111 453,338 10,397,773
fountain sq - Ice rink 749,115 124,753 624,362
fountain sq - landscaping 361,062 42,048 319,014
led boa rd a nd supports 957,226 323,932 633,294
founta In sq - plaza Improvements 15,174,825 1,016,449 14,158,376
secunty system 2,143 751 1,392
secunty system - above gra 2,956 1,035 1,921
fountain sq - sound system 135,811 47,534 88,277
fo u nta In sq - ca p mte rest 310,959 31,547 279,412
fountain sq - financing costs 123,639 5,409 118,230
fountain sq - financing costs 280,078 27,057 253,021 Category /ltem Cost/Other Basis Accumulated Depreciation Book Value
FSMG - SIGNSSEEN POWELL 1,043 167 876
FSMG - COMMERCIAL HEATER 4,193 629 3,564
FSMG - CHRISTMAS TREE STARS 3,951 593 3,358
FSMG - LED BOARD SIGNAGE 43,148 6,472 36,676
FSMG - CHRISTMAS LIGHTS 2,615 366 2,249
FSMG - BARRICADE 1,068 150 918
FSMG - REFRIDGERATOR 1,843 258 1,585
FSMG - CLEANING EQUIPMENT 2,655 212 2,443
FSMG - CHAIRS AND TABLES 4,410 235 4,175
FSMG - CHAIRS AND TABLES 2,286 61 2,225
FSMG - TENT 2,540 2,540
FSMG - AERCHANNEL ADD-ON APPLICATION - 5,985 1,397 4,588
PHOTO UPLOAD
3CDC - LENOVO LAPTOP 1,427 237 1,190
3CDC - CONFERENCE ROOM CHAIRS 1,547 120 1,427
CCCP-LANDIMPROVEMENT 209,270 13,951 195,319
CCCP - ORIGINATION FEES 8,000 1,143 6,857
CCCP - SIGNAGE 5,840 584 5,256
CCCP - DIGITAL PAY MACHINE 9,192 889 8,303
FOUNTAIN SQ - FSQ COST B 7,548 1,677 5,871
FOUNTAIN SQ - GARAGE SOFT COSTS 289,141 3,614 285,527
FOUNTAIN SQ - FSQ COSTS B 344,279 5,738 338,541
FOUNTAIN SQ - FSQ COSTS B 13,814 230 13,584
FOUNTAIN SQ - GARAGE RESTORATION - MEGEN 283,841 4,731 279,110
COSTS
FOUNTAIN SQ - LANDSCAPING - MEGEN COST 107,865 4,794 103,071
FOUNTAIN SQ - PLAZA SOFT COSTS 471,756 5,897 465,859
FOUNTAIN SQ - 3CDC CHANGE ORDER - ALUM 34,840 929 33,911
BAR SCREENS
FOUNTAIN SQ - FSQ COSTS B 374,489 9,986 364,503
FOUNTAIN SQ - FSQ COSTS B 70,660 1,884 68,776 Category /ltem Cost/Other Basis Accumulated Depreciation Book Value
FOUNTAIN SQ - MEGEN A - DEMOLITION 8,122 217 7,905
FOUNTAIN SQ - MEGEN B - GRANITE 55,223 920 54,303
FOUNTAIN SQ - MEGEN C - PLUMBING 101,707 7,628 94,079
FOUNTAIN SQ - MEGEN C - ELECTRICAL 11,200 747 10,453
FOUNTAIN SQ - MEGEN COSTS 259,794 6,928 252,866
FOUNTAIN SQ - RESTAURANT 3,681,243 69,023 3,612,220
FOUNTAIN SQ - 3CDC CHANGE ORDER - ICB 7,572 1,010 6,562
AUDIO & VIDEO
CCCP - LAND 555,814 555,814 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934900430075091

TV 2007 Other Assets Schedule


Description Beginning of Year Amount End of Year Amount
RESIDENTIAL MORTGAGE LOANS RECEIVABLE 0 43,500
Fountain Square Project - Retamaqe (CIP) 1,230,143 0
PROJECT CIP 1,590,361 0
FOUNTAIN SQUARE PROJECT 985,353 0
CCCP PROJECT 754,442 0
CCCP PROJECT - RETAINAGE (CIP) 6,533 0 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934900430075091

TV 2007 Other Changes in Net Assets Schedule


Description Amount
INCREASE IN TEMPORARILY RESTRICTED ASSETS 336,567
NET ASSETS RELASED FROM RESTRICTIONS -362,500
PRIOR PERIOD ADJUSTMENT -966,265 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934900430075091

TV 2007 Other Expenses Included Schedule


Description

Amount

OTHER EXPENSES REPORTED ON OTR HOLDINGS INC TAX RETURN

3,902

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934900430075091

TV 2007 Other Expenses Not Included Schedule


Amount

Description

57,572

MISCELLANEOUS SALARIES AND BENEFITS FOR INTERCOMANY TRANSACTIONS


DLN:934900430075091

TV 2007 Other Liabilities Schedule


Description Beginning of Year Amount End of Year Amount
TAXES PAYABLE 219 4,444
ESCROWED FUNDS 530,155 2,784,281
ACCRUED INTEREST PAYABLE 152,429 320,214
UNEARNED REVENUE 0 9,397
REFUNDABLE ADVANCE 0 56,500
LEASE SECURITY DEPOSIT 0 10,000 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934900430075091

TV 2007 Other Revenues Included Schedule


Description

Amount

OTHER INCOME REPORTED ON OTR HOLDINGS INC TAX RETURN

4,544


DLN:934900430075091

TV 2007 Other Revenues Not Included Schedule


Amount

Description

57,571

MISCELLANEOUS/MANAGEMENT FEE INCOME FOR INTERCOMPANY TRANSACTIONS


DLN:934900430075091

TV 2007 Self Dealing Statement


Line Number

Explanation

2a

LEASE OFFICE SPACE ONLY

3CDC Tax Returns, Fiscal Year 2008

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3CDC Tax Returns, Fiscal Year 2008

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