2022-05-16T14:50:30-05:00 2021-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2020-07-01 310749884 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS COLU 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 CHAD WHITTINGTON PRESIDENT 6144691045 2022-05-16 1 CHAD WHITTINGTON 999009999 TJ CONGER CPA P00068140 6142242164 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAPA CHAD WHITTINGTON 55 EAST STATE STREET COLUMBUS OH 43215 7994642 0 X WWW.CAPA.COM X 1969 OH CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS. SEE SCHEDULE O. 32 32 349 153 0 0 1985906 3315091 13092308 3376863 281446 458627 814325 10003 16173985 7160584 0 0 0 0 8283783 5103358 0 0 496674 8972133 3179197 17255916 8282555 -1081931 -1121971 47823383 50413722 4963350 6754826 42860033 43658896 X CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS, SPREADING AN APPRECIATION THAT CAN BE FELT IN HEARTS, MINDS AND THE ECONOMY OF OUR COMMUNITIES. WE ACCOMPLISH OUR MISSION THROUGH OUR FOUR STRATEGIC PILLARS: (1) AS AN ARTS LEADER BY SUPPORTING SUSTAINABILITY AND COLLABORATING WITH ARTS GROUPS TO RAISE THE ARTS PROFILE IN OUR COMMUNITY; (2) AS A DYNAMIC PRESENTER OF EXCEPTIONAL ARTS PROGRAMMING THAT CHALLENGES, INSPIRES, ENTERTAINS, AND ENGAGES AUDIENCES; (3) THROUGH EDUCATION AND OUTREACH THAT PROVIDES COMMUNITY ACCESS TO PROGRAMS THAT PROMOTE THE APPRECIATION OF THE PERFORMING ARTS AND AUGMENT OTHER ARTS EDUCATION EFFORTS; AND (4) THROUGH STEWARDSHIP OF PERFORMING ARTS SPACES OFFERING TRANSFORMATIONAL EXPERIENCES FOR VISITORS, ARTISTS, AND RENTERS BY PROVIDING AND OPERATING FIRST-CLASS PERFORMING ARTS SPACES AND PRESERVING HISTORIC THEATRES. 0 0 39804 0 96173 CAPA PROVIDES SERVICES THAT BOLSTER AND ENLIVEN OUR COMMUNITY. WE PRESENT EXCEPTIONAL PERFORMERS FROM AROUND THE WORLD. OUR THEATRES AND PRESENTATIONS ARE THE MOST PUBLIC ASPECTS OF OUR OPERATIONS. WHEN THEATRES CLOSED IN MARCH 2020, CAPA IMMEDIATELY TRANSITIONED TO VIRTUAL PROGRAMMING TO SERVE OUR AUDIENCES AND COMMUNITY DURING THE PANDEMIC. VIRTUAL PROGRAMMING OFFERED IN 2020-2021 INCLUDED THE APART TOGETHER CONCERT SERIES, FEATURING 19 FREE CONCERTS BY LOCAL ARTISTS; HIP HOP NUTCRACKER; CONCERTS BY DAVE KOZ AND JIM BRICKMAN; FREE VIRTUAL EVENTS IN PARTNERSHIP WITH THE NEW JERSEY PERFORMING ARTS CENTER (NJPAC), INCLUDING A CHARLIE PARKER CENTENNIAL COMMEMORATION AND "DUETS ON SOCIAL JUSTICE; THE FREE BOOKS ON THE MOVE CHILDREN'S READING SERIES, IN PARTNERSHIP WITH NJPAC AND COLUMBUS METROPOLITAN LIBRARY; AND EVENTS FEATURING AUDIENCE FAVORITES, SUCH AS THE "EVIL DEAD II WATCH PARTY" WITH BRUCE CAMPBELL. WE OFFERED AN ABBREVIATED SUMMER MOVIE SERIES IN SEPTEMBER 2020 THAT STRICTLY FOLLOWED HEALTH AND SAFETY PROTOCOLS. CLASSIC FEATURES LIKE "TO CATCH A THIEF AND "MEET ME IN ST. LOUIS" DREW SMALL BUT APPRECIATIVE AUDIENCES, AND MOST OF THE SCREENINGS WERE SOLD OUT TO CAPACITY. THE SERIES RETURNED WITH SIX WEEKS OF IN-PERSON SCREENINGS IN THE OHIO THEATRE IN JULY-AUGUST 2021, CONTINUING ITS TRADITION AS THE NATION'S LONGEST-RUNNING CLASSIC MOVIE SERIES. OUR LARGEST ANNUAL PRESENTATION, FESTIVAL LATINO, WENT VIRTUAL IN AUGUST 2020, PROVIDING A FREE, WEEK-LONG CELEBRATION OF LATINO ARTS AND CULTURES (VIVA FESTIVAL LATINO!), WHICH RECEIVED OVER 281,000 VIEWS. FEATURES HIGHLIGHTED MANY ASPECTS OF AN IN-PERSON FESTIVAL, INCLUDING LATIN CUISINE, VISUAL ARTISTS, AND CHILDREN'S ACTIVITIES. THE FESTIVAL RETURNED AS A HYBRID EVENT IN SEPTEMBER 2021, WITH TWO DAYS OF VIRTUAL PROGRAMMING AND A FREE CONCERT IN THE COLUMBUS COMMONS. 4719292 0 3153340 CAPA OWNS AND/OR MANAGES TEN THEATRES IN CENTRAL OHIO. OUR THEATRE OPERATIONS INCLUDE FACILITATING RENTAL EVENTS, MAINTAINING THE THEATRES, AND PROVIDING TICKETING AND ADMINISTRATIVE SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS. RENTAL EVENTS BROUGHT THOUSANDS OF PATRONS TO THE THEATRES THROUGHOUT THE YEAR. ONE OF THE MOST INNOVATIVE SEGMENTS OF OUR OPERATIONS IS THE ADMINISTRATIVE SERVICES THAT WE PROVIDE FOR OTHER ORGANIZATIONS. OUR ADMINISTRATIVE PARTNERS CAN CHOOSE FROM A MENU OF SERVICES TO SUIT THEIR PARTICULAR NEEDS, SUCH AS ACCOUNTING, TICKETING, AND MARKETING. WE HAVE DEVELOPED NEW BUSINESS MODELS WITH SEVERAL OF THE PARTNERS, CREATING STRUCTURES THAT ENABLE THE ARTS GROUPS TO REMAIN INDEPENDENT WITH THEIR OWN BOARDS, WHILE STILL TAKING ADVANTAGE OF MANAGEMENT ASSISTANCE FROM CAPA. 141350 0 127350 OUR EDUCATION AND OUTREACH PROGRAMS INCLUDE THE CAPA MARQUEE AWARDS, AN OFFICIAL REGIONAL AWARDS PROGRAM OF THE NATIONAL HIGH SCHOOL MUSICAL THEATRE AWARDS, THE PASSPORT TO LEARNING STUDENT MATINEE SERIES, ARTIST WORKSHOPS AND MASTER CLASSES, ARTS-IN-WELLNESS PROGRAMS, AND TOURS OF THE HISTORIC THEATRES. WE REACH OUT TO UNDERSERVED SCHOOLS AND COMMUNITIES THROUGH FREE PROGRAMS AND EVENTS, REDUCED OR FREE TICKETS, AND SUBSIDIES FOR BUSING STUDENTS TO OUR THEATRES. STUDENTS ALSO RECEIVE STUDY GUIDES AND SUGGESTIONS FOR FOLLOW UP ACTIVITIES. MORE THAN 54,000 CHILDREN BENEFITTED FROM OUR EDUCATION PROGRAMS DURING THE FISCAL YEAR. BECAUSE OF COVID-19 RESTRICTIONS, CAPA TRANSITIONED TO MOSTLY VIRTUAL EDUCATION PROGRAMS THIS FISCAL YEAR. WE REIMAGINED OUR STUDENT MATINEE SERIES SHIFTING IT TO A VIRTUAL FIELD TRIP EXPERIENCE FOR STUDENTS WHICH INCLUDED A PERFORMANCE, EXTENSION ACTIVITIES, A VIRTUAL Q & A WITH THE ARTISTS, AND A RESOURCE GUIDE. WE CREATED TWO NEW VIDEO SERIES: DIG DEEPER, A 14-EPISODE TUTORIAL SERIES COVERING A VARIETY OF PERFORMANCE, TECHNICAL, DESIGN, AND ORCHESTRAL TOPICS AND CAREERS IN THE ARTS, A VIRTUAL PROGRAM TO HELP STUDENTS EXPLORE THE MANY CAREER OPPORTUNITIES THE FINE AND PERFORMING ARTS HAVE TO OFFER. WE ACCEPTED 21 SCHOOLS INTO THE THIRD ANNUAL CAPA MARQUEE AWARDS PRESENTED BY AMERICAN ELECTRIC POWER FOUNDATION. TO ENSURE THE HEALTH AND SAFETY OF ALL PARTICIPANTS, ALL YEARLONG EDUCATION ACTIVITIES WERE OFFERED VIRTUALLY. IN ADDITION, 12 OF OUR PARTICIPATING SCHOOLS HAD THEIR VIRTUAL PRODUCTIONS REVIEWED BY THE PROGRAM'S TEAM OF PROFESSIONAL ADJUDICATORS. THE 2021 CAPA MARQUEE AWARDS SHOWCASE WAS HELD VIRTUALLY ON JUNE 2, 2021 AND INCLUDED PERFORMANCES AND THE ANNOUNCEMENT OF WINNERS IN ELEVEN CATEGORIES. STUDENTS SELECTED AS BEST ACTOR IN A LEADING ROLE AND BEST ACTRESS IN A LEADING ROLE WENT ON TO COMPETE FOR THE NATIONAL TITLE. 4900446 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 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 1 1 0 0 0 1 75 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OH X DEANNA JONES - CONTROLLER 6144691045 55 EAST STATE STREET COLUMBUS OH 432154264 RICHARD J HELMREICH CHAIR 5.00 1.00 X X 0 0 0 LAWRENCE L FISHER VICE CHAIR 20.00 X X 0 0 0 STEPHANIE E GREEN VICE CHAIR & TREASURER 2.00 X X 0 0 0 SANDRA ZIMMERMAN SECRETARY 2.00 X X 0 0 0 MICHAEL PETRECCA IMMEDIATE PAST CHAIR 2.00 X 0 0 0 STEVEN P BRECHTER TRUSTEE 2.00 X 0 0 0 NICOLE CALLAM TRUSTEE 2.00 X 0 0 0 JOSH CORNA TRUSTEE 2.00 X 0 0 0 KRISTINA DAIKER TRUSTEE 2.00 X 0 0 0 LYNNDA DAVIS TRUSTEE 2.00 X 0 0 0 DAVID ENGLISH TRUSTEE 2.00 X 0 0 0 ROBERT FALCONE TRUSTEE 2.00 X 0 0 0 JOHN F FINN TRUSTEE 2.00 X 0 0 0 DEBRA GRIFFIN TRUSTEE 2.00 X 0 0 0 STEPHEN IFEDUBA TRUSTEE 2.00 X 0 0 0 LINDA KAUFMANN TRUSTEE 2.00 X 0 0 0 THOMAS KROUSE TRUSTEE 2.00 X 0 0 0 KATHLEEN LACH TRUSTEE 2.00 X 0 0 0 EARL T LEVERE TRUSTEE 2.00 X 0 0 0 JULIE LYNCH TRUSTEE 2.00 X 0 0 0 KAREN HOUGH MAJIDZADEH TRUSTEE (BEGIN 4/21) 2.00 X 0 0 0 WALDEN W O'DELL TRUSTEE 2.00 X 0 0 0 ANGELA PACE TRUSTEE 2.00 X 0 0 0 STEVE PARRISH TRUSTEE 2.00 X 0 0 0 RAMONA REYES TRUSTEE 2.00 2.00 X 0 0 0 LIZ RILEY TRUSTEE 2.00 X 0 0 0 TOSHIA SAFFORD TRUSTEE 2.00 X 0 0 0 MATTHEW SATTERWHITE TRUSTEE 2.00 X 0 0 0 MICHAEL SCHOEDINGER TRUSTEE 2.00 X 0 0 0 MICHEL STICKNEY TRUSTEE (BEGIN 4/21) 2.00 X 0 0 0 SUSAN TOMASKY TRUSTEE 2.00 X 0 0 0 LAURA YAROMA TRUSTEE 2.00 X 0 0 0 CHAD WHITTINGTON PRESIDENT & CEO 30.00 10.00 X 219038 0 44662 ELFI DI BELLA EVP & CHIEF STRATEGY OFFICER 40.00 X 176505 0 17620 DENISE REHG EXECUTIVE DIRECTOR, CSO 40.00 X 157826 0 9487 TODD BEMIS OPS TRANSITION MGR. (THRU 5/14/21) 40.00 X 126154 0 14751 JOHN CALLAHAN CHIEF FINANCIAL OFFICER 40.00 X 116215 0 6972 RICHARD CORSI VP OF PROGRAMMING 40.00 X 111879 0 24204 JASON GAY VP OF OPERATIONS (BEGIN 1/11/21) 40.00 X 109925 0 16643 1017542 0 134339 7 0 1 0 COLUMBUS SYMPHONY ORCHESTRA 55 EAST STATE STREET COLUMBUS OH 43215 EVENT NET PROCEEDS 398003 TESSITURA NETWORK INC 11700 PRESTON RD STE 660 PMB 214 DALLAS TX 75230 TICKETING SERVICE 311733 INNOVATIVE ARTS & ENTERTAINMENT 111 NORTH WABASH AVE CHICAGO IL 60602 EVENT NET PROCEEDS 308775 MID-USA FALUN DAFA ASSOCIATION 3231 S HALSTED ST SUITE 302 CHICAGO IL 60608 PERFORMING ARTS 252648 LIVE NATION COMEDY TOURING 7060 HOLLYWOOD BLVD LOS ANGELES CA 90028 EVENT NET PROCEEDS 185368 9 5000 2257213 1052878 8893 3315091 MGMT FEE & OVERHEAD 711110 2441335 2441335 RENTAL CONTRACT SALES 711110 500565 500565 TICKET SALES & RELATED 711110 434963 434963 3376863 266697 266697 1020632 828702 191930 191930 191930 11333 5356 5977 5977 PASSTHROUGH LLC ACTIVITY 711110 4026 4026 4026 7160584 3376863 0 468630 587802 309536 257630 20636 3572965 1502415 1722007 348543 105707 54763 31202 19742 524337 303803 172335 48199 312547 133835 151540 27172 21292 6750 14092 450 39592 6875 32717 60000 60000 121189 74643 45913 633 49863 49327 261 275 210312 29674 173342 7296 255480 35185 216693 3602 463721 434664 29057 1882 1494 364 24 2345 241 2103 1 1640717 1639967 750 170470 164694 4621 1155 OTHER EXPENSE 110678 72699 30748 7231 ARTISTIC EXPENSE 19333 19333 BAD DEBT EXPENSE 11700 11700 HOSPITALITY & CATERING 623 548 60 15 8282555 4900446 2885435 496674 28894 28894 11051246 11413349 700940 1059045 1169546 871873 97135 81830 301890 330965 54799268 35141217 20400923 19658051 8039417 10850706 5955857 6010783 77535 108226 47823383 50413722 969894 1049222 1942397 3655641 2048275 2048275 2784 1688 4963350 6754826 X 40320978 40702465 2539055 2956431 42860033 43658896 47823383 50413722 X -1121971 1919704 1130 X X 0 1 X 1 0 X 2005077 2566699 3181540 1985906 3315091 13054313 2005077 2566699 3181540 1985906 3315091 13054313 1380608 11673705 78455 158492 125136 186327 266697 815107 1338 4026 5364 13874784 79837623 0.84140 0.85180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES TO SUPPORT THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS' MISSION AND CHARITABLE PURPOSE, INCLUDING ARTS PROGRAMMING AND THEATRE CAPITAL CAMPAIGN. 10468000 38354 2339438 38134 12807658 10074121 50386 380879 37386 10468000 8015464 1830282 265028 36653 10074121 6201992 1535934 313472 35934 8015464 4359633 1535230 342359 35230 6201992 0.88420 0.07320 0.04260 0 0 2658797 2658797 43255483 29699335 13556148 1439380 907243 532137 7445608 4534639 2910969 19658051 6010783 C 6010783 DUE TO LINCOLN THEATRE ASSOCIATION 1688 1688 X 9321205 1919704 79243 161674 2160621 7160584 0 7160584 8523089 79243 161291 240534 8282555 0 8282555 PART V, LINE 4: ENDOWMENT FUNDS ARE MEANT TO SUPPORT THE ONGOING ACTIVITIES OF CAPA INCLUDING THE OPERATIONS OF THE HISTORIC OHIO, PALACE AND SOUTHERN THEATRES. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 4,631. COST OF GOODS SOLD 5,356. DIFFERENCE IN PASS-THROUGH INCOME 3,337. BOOK TO TAX ADJUSTMENT - REVENUE INCLUDED IN CONSOL AFS NOT ON 990 148,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,356. BOOK TO TAX ADJUSTMENT - EXPENSES INCLUDED IN CONSOL AFS NOT ON 990 155,935. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 CHAD WHITTINGTON PRESIDENT & CEO 207719 0 0 0 11319 0 26319 0 18343 0 263700 0 0 0 ELFI DI BELLA EVP & CHIEF STRATEGY OFFICER 152231 0 0 0 24274 0 8887 0 8733 0 194125 0 0 0 DENISE REHG EXECUTIVE DIRECTOR, CSO 132326 0 0 0 25500 0 7913 0 1574 0 167313 0 0 0 PART I, LINE 1A THE ASSOCIATION PAYS DUES TO THE COLUMBUS CLUB FOR PRESIDENT & CEO, CHAD WHITTINGTON, FOR BUSINESS PURPOSES, INCLUDING ENTERTAINING AND MEETING WITH DONORS. THIS BENEFIT IS NOT INCLUDED IN THE PRESIDENT & CEO'S TAXABLE COMPENSATION. PART I, LINE 4B THE ASSOCIATION MAINTAINS A 457(F) PLAN ESTABLISHED FOR THE PRESIDENT & CEO, CHAD WHITTINGTON. DURING THE YEAR, THE ASSOCIATION CONTRIBUTED $15,000 TO THIS PLAN. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS IS BASED ON RECORDS MAINTAINED BY THE VOLUNTEER COORDINATOR. VOLUNTEERS PROVIDE SERVICES RANGING FROM ADMINISTRATIVE ASSISTANCE TO USHER SERVICES AND TICKET TAKING. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT REVIEWS, A DRAFT OF THE 990 IS DISTRIBUTED VIA E-MAIL TO THE FULL BOARD OF THE ASSOCIATION FOR THEIR REVIEW AND COMMENT. THE 990 IS REVISED BASED ON BOARD INPUT AS NEEDED. A FINAL DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING OF THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ASSOCIATION'S PRESIDENT & CEO, PROVIDED UNDER A WRITTEN CONTRACT, IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPLETION OF GOALS THAT HAVE BEEN SET BY THE EXECUTIVE COMMITTEE AND CHANGES IN WORKLOAD ARE FACTORS USED IN DETERMINING PAY CHANGES. COMPENSATION IS DETERMINED BY COMPARISON AGAINST INDUSTRY PAY DATA, SPECIFICALLY COMPENSATION OF SIMILAR POSITIONS AT OTHER PERFORMING ARTS CENTERS ACROSS THE U.S. AND CANADA AS WELL AS COMPENSATION OF SIMILAR POSITIONS IN CENTRAL OHIO. SALARY COMPARISON INFORMATION AND THE DELIBERATION PROCESS ARE DOCUMENTED, AND ANY CHANGES TO COMPENSATION ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY COMPARISON TO SIMILAR POSITIONS IN THE INDUSTRY ACROSS THE U.S., AND TO SIMILAR POSITIONS IN CENTRAL OHIO, WHILE ALSO CONSIDERING THE OVERALL DUTIES AND RESPONSIBILITIES OF THE POSITION. COMPENSATION DECISIONS ARE DETERMINED BY THE PRESIDENT AND CEO WITH APPROVAL BY THE BOARD CHAIR. COMPENSATION CHANGES AND THE DECISION PROCESS ARE DOCUMENTED AND RETAINED BY HR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE GENERALLY NOT PROVIDED TO THE PUBLIC, OTHER THAN THOSE REQUIRED TO BE DISCLOSED BY LAW. ANNUAL FINANCIAL RESULTS ARE SUMMARIZED IN AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC VIA OUR WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 16A AND B: THE PALACE THEATRE MANAGER, LLC, A CAPA WHOLLY OWNED ORGANIZATION, SERVES AS THE MANAGING MEMBER OF CAPA PROPERTIES LLC AND PALACE THEATRE MT, LLC. CAPA PROPERTIES LLC WAS ORGANIZED TO ACQUIRE THE PALACE THEATRE AND TO UNDERTAKE AND COMPLETE THE REHABILITATION OF THE THEATRE, IN ORDER TO BENEFIT FROM FEDERAL HISTORIC TAX CREDITS. THE PALACE THEATRE IS LEASED TO PALACE THEATRE MT, LLC, WHICH WAS ESTABLISHED TO OPERATE THE PALACE THEATRE. PALACE THEATRE MANAGER AND CAPA PROPERTIES LLC ARE CONSOLIDATED ON CAPA'S BOOKS. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 4,631. DIFFERENCE IN PASS-THROUGH INCOME 3,337. BOOK/TAX ADJUSTMENT IN PASS-THROUGH ENTITY -6,838. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. COLUMBUS PICTURES LLC 55 EAST STATE STREET COLUMBUS OH 43215 310749884 SUPPORT/INVESTMENT IN COLUMBUS BASED FILM MAKING OH 0 0 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS CHICAGO ASSOCIATION FOR THE PERFORMING ARTS 55 EAST STATE STREET COLUMBUS OH 43215 364340497 DORMANT IL 501(C)(3) LINE 9 N/A 0 CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS 55 EAST STATE STREET COLUMBUS OH 43215 061625278 THEATRE MANAGEMENT AND ARTS PRESENTING CT 501(C)(3) LINE 7 N/A 1 LINCOLN THEATRE ASSOCIATION 55 EAST STATE STREET COLUMBUS OH 43215 205886656 THEATRE MANAGEMENT OH 501(C)(3) LINE 9 N/A 1 THE COLUMBUS ASSOCIATION FOR THE SOUTHERN THEATRE 55 EAST STATE STREET COLUMBUS OH 43215 311051023 DORMANT OH 501(C)(3) LINE 7 N/A 0 THE ASSN FOR THEATRE-BASED COMMUNITY DEVELOPMENT LLC 55 EAST STATE STREET COLUMBUS OH 43215 311435936 NEW MARKET TAX CREDITS, FINANCING OH N/A INVESTMENT 0 1 0.99990 OXCART LLC 55 EAST STATE STREET COLUMBUS OH 43215 810919928 ARTS AND MUSIC OH N/A ARTS AND MUSIC 25000 0 1 0.50000 HISTORIC DREXEL LLC 55 EAST STATE STREET COLUMBUS OH 43215 813004428 OPERATE DREXEL THEATRE OH N/A RELATED -1635 1529591 0 1 0.79160 CAPA PROPERTIES LLC 55 EAST STATE STREET COLUMBUS OH 43215 203663083 REAL ESTATE HOLDING-LAND LEASE OF THE PALACE THEATRE OH PALACE THEATRE MANAGER LLC RELATED 58062 0 0 0.01000 CAPA INC 55 EAST STATE STREET COLUMBUS OH 43215 237140115 DORMANT OH COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS C 1.00000 1 PALACE THEATRE MANAGER LLC 55 EAST STATE STREET COLUMBUS OH 43215 822791159 MAJORITY OWNER OF CAPA PROPERTIES, LLC OH COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS C 608 4391772 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS L 150000 BY CONTRACT AGREEMENT LINCOLN THEATRE ASSOCIATION L 98345 ACTUAL AMOUNT LINCOLN THEATRE ASSOCIATION Q 253985 ACTUAL EXPENSES CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS Q 466367 ACTUAL EXPENSES