Otr Holdings Inc

“Members or stockholders the sole member is cincinnati center city development corp. (3cdc).”

“Members or stockholders 3cdc, as otr's sole corporate member, is authorized by the otr bylaws, to approve its board of directors. The code of regulations do not subject otr to 3cdc's approval. However, generally 3cdc board approves disposition of assets and has, in limited cases, approved acquisitions.”

“Form 990 review process the irs form 990 is prepared by a national external public accounting firm. It is then detail reviewed by the director of otr, the cfo and senior accounting team prior to filing with the irs. A complete copy of the form 990 is provided to the governing board prior to filing the return.”

“Conflict of interest policy monitoring and enforcement the conflict of interest policy is verbally discussed at regular staff meetings. Each year all officers, directors and employees are required to fill out a conflict of interest (coi) disclosure form (alternative years a reconfirmation of prior year). The form is reviewed and summarized internally and submitted to the organization's general counsel for review and disclosure to executive committee, if necessary. Any action taken by the board or committee that has a coi of an employee, director or officer is disclosed prior to passage and the individual is requested to leave the room during the discussion and vote.”

“How documents are made available to the public the organization's articles of incorporation, constitution, bylaws, conflict of interest policy, and financial statements are available upon request.”

“Reportable hours and compensation individuals reported in part vii are compensated by 3cdc, a related organization. Individuals provide their time to otr; however, their compensation is not split, nor charged back, between the organizations due to the de minimus amounts.”

“Other changes in net assets capital contribution $ 281,545 member distribution $(525,691) ---------- total $(244,146)”