2022-11-15T14:24:32-06:00 2021-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-01-01 461632889 OHIO CAPITAL IMPACT CORPORATION OHIO 6142248446 88 EAST BROAD STREET 1800 COLUMBUS OH 43215 JENNIFER MULLANEY CHIEF FINANCIAL OFFICER 6142248446 2022-11-15 1 JENNIFER MULLANEY 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER MULLANEY 88 EAST BROAD STREET 1800 COLUMBUS OH 43215 5228478 0 X N/A X 2012 OH THE OHIO CAPITAL IMPACT CORPORATION (OCIC) WAS FORMED IN DECEMBER OF 2012 AS THE NON-PROFIT, PHILANTHROPIC ARM OF OHIO CAPITAL CORPORATION FOR HOUSING. 10 0 0 0 0 0 5928815 5182987 0 38349 56581 7142 0 0 5985396 5228478 3132604 6030398 0 0 0 0 0 0 0 655 749 3133259 6031147 2852137 -802669 11096696 12020357 1078616 2804946 10018080 9215411 X SEE SCHEDULE O 0 0 3467493 3467493 38349 CAPITAL FOR PARTNERS: FUNDS ARE CONTRIBUTED TO OHIO CAPITAL CORPORATION FOR HOUSING PARTNERS TO SUPPORT SPECIAL INITIATIVES,SPONSORSHIPS, FUNDRAISING EFFORTS, AND EDUCATIONAL CONFERENCES. THIS ENABLES THE PARTNERS TO ACHIEVE AND FURTHER ENHANCE THEIR MISSION. 632455 632455 RESIDENT DEVELOPMENT FUND: PROVIDE GRANTS TO PARTNERS TO SUPPORT RESIDENTS OF LOW INCOME HOUSING PROJECTS THROUGH THE DEVELOPMENT OF PROGRAMS SUCH AS SUMMER CAMPS FOR CHILDREN, HEALTH SERVICES, FINANCIAL LITERACY TRAINING, JOB READINESS TRAINING, AFTER SCHOOL ACTIVITIES, ANDOTHER INITIATIVES.. 150075 150075 OCIC JERRY GREER SCHOLARSHIP PROGRAM: OCIC PROVIDES RESIDENTS OF ITS PARTNERS THE ABILITY TO APPLY FOR SCHOLARSHIPS TO 2 AND 4 YEARCOLLEGES, EARN PERFORMANCE GRANTS BASED ON THEIR SUCCESS, AND APPLY FOR FUNDING TO EARN THEIR GED CERTIFICATE. 1780375 1780375 RESIDENT IMPACT EMERGENCY FUND $719,035: TO ASSIST OUR PARTNERS AND THEIR RESIDENTS IN RENT PAYMENTS TO LESSEN THE FINANCIAL BURDENS CAUSED BY THE PANDEMIC. CONTRIBUTIONS BENEFITTED ORGANIZATIONS AIDING THOSE IN NEED AND HOUSEHOLDS STRUGGLING TO PAY RENT. RENT ASSISTANCE PAYMENTS WERE MADE TO PROJECT OWNERS WHO AGREED TO FORGIVE NONPAYMENT OF RENT AND FORGO EVICTIONS.DIGITAL INCLUSION $1,061,340: THE FUND WAS CREATED TO ENCOURAGE INNOVATION IN DIGITAL INCLUSIVITY. FUNDS HELP SUPPORT HARDWARE AND TECHNICAL ASSISTANCE TO IMPROVE DIGITAL ACCESS. HARDWARE MAY INCLUDE COMPUTERS, WI-FI HOT SPOTS, TABLETS, AND OTHER PERSONAL DEVICES. FUNDING CAN ALSO BE USED TO FURTHER DIGITAL LITERACY TRAINING AND ECONOMIC EMPOWERMENT. 1780375 1780375 6030398 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JENNIFER MULLANEY 6142248446 88 EAST BROAD STREET COLUMBUS OH 43215 ANGELA MINGO DIRECTOR / VICE CHAIR 1.50 5.00 X X 0 12500 0 DENNIS GUEST DIRECTOR 1.50 5.00 X 0 4500 0 GRADY APPLETON DIRECTOR 1.50 5.00 X 0 7500 0 JEANNE SCHROER DIRECTOR 1.50 5.00 X 0 8300 0 JEANNE GOLLIHER DIRECTOR / SECRETARY 1.50 5.00 X X 0 12100 0 JOHN LEE DIRECTOR 1.50 5.00 X 0 7500 0 RICHARD MCQUADY DIRECTOR 1.50 5.00 X 0 7500 0 SUSAN E WEAVER DIRECTOR / CHAIR 1.50 5.00 X X 0 35500 0 TOM LOOS DIRECTOR / TREASURER 1.50 5.00 X X 0 11300 0 HAROLD D KELLER DIRECTOR/PAST CEO 1.50 40.00 X X 0 87605 0 SUE ZIEGLER COO THROUGH 4/1/2021 1.50 40.00 X 0 437918 61373 JENNIFER MULLANEY CFO 10.00 30.00 X 0 494932 216319 CATHERINE CAWTHON CEO 10.00 30.00 X 0 352850 272064 JOHN HARTRANFT EVP RISK AND CORPORATE COUNCIL 10.00 30.00 X 0 357080 222319 MARGARET MOERTL FORMER PRESIDENT 1.50 40.00 X 0 302893 20713 0 2139978 792788 0 1 1 0 0 5182987 5182987 FORFEITED GRANTS 38349 38349 38349 7142 7142 5228478 38349 0 7142 6030398 6030398 749 749 6031147 6030398 749 0 79 10065130 9349625 1026566 2670653 5000 0 11096696 12020357 1078616 2804946 1078616 2804946 X 0 0 0 0 10018080 9215411 10018080 9215411 11096696 12020357 -802669 0 X X 0 1 X 1 0 X X 1 OHIO CAPITAL FINANCE CORPORATION 010634942 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: OHIO CAPITAL IMPACT CORPORATION ("OCIC") HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OCIC IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. GENERALLY, OCIC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "IRC") AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. DURING THE YEAR ENDED DECEMBER 31, 2021, OCIC DID NOT RECORD ANY UNRELATED BUSINESS INCOME. OCIC IS REQUIRED TO FILE AND DOES FILE A TAX RETURN WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND OCIC HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY OCIC ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE FOR OCIC, TAX YEARS SINCE 2018 REMAIN OPEN FOR OCIC. 1 ARCHITECTURAL FOUNDATION OF CINCINNATI 659 VAN METER STREET SUITE 540 CINCINNATI OH 45220 311062422 501(C)(3) 15000 0 PROGRAM SUPPORT ARTWORKS 2460 GILBERT AVENUE CINCINNATI OH 45206 311665900 501(C)(3) 17775 0 PROJECT SUPPORT BALLARD APARTMENTS LLC 300 WEST NEW CIRCLE LEXINGTON KY 40505 611886270 10408 0 PROJECT SUPPORT BATESVILLE AREA RESOURCE CENTER PO BOX 55 BATESVILLE IN 47006 472475394 501(C)(3) 16514 0 PROJECT SUPPORT BENDING BROOK APARTMENTS 2584 AUGUSTUS COURT GROVE CITY OH 43123 550890829 13528 0 PROGRAM SUPPORT BLUEGRASS PHASE III DEVELOPMENT LLC 300 WEST NEW CIRCLE LEXINGTON KY 40505 134360797 15122 0 PROGRAM SUPPORT BRIGHTON PROPERTIES INC PO BOX 325 NEWPORT KY 41072 311535241 501(C)(3) 9764 0 PROGRAM SUPPORT BUCKEYE COMMUNITY HOPE FOUNDATION 3021 E DUBLIN-GRANVILLE RD COLUMBUS OH 43231 311333992 501(C)(3) 49857 0 PROJECT SUPPORT, SUMMER CAMP CARH 116 S FAYETTE STREET ALEXANDRIA VA 22314 521200060 501(C)(6) 6000 0 SPONSORSHIPS CENTRE MEADOWS LLC 300 WEST NEW CIRCLE ROAD LEXINGTON KY 40505 383915328 41433 0 PROJECT SUPPORT CHN HOUSING PARTNERS 2999 PAYNE AVENUE 3RD FLOOR CLEVELAND OH 44114 341346763 501(C)(3) 16500 0 DONATION, SPONSORSHIP CINCINNATI CENTER CITY DEV CORPORATION 1203 WALNUT STREET FLOOR 4 CINCINNATI OH 45202 200446324 501(C)(3) 29853 0 PROGRAM SUPPORT CINCINNATI UNION BETHEL 2401 READING RD CINCINNATI OH 45202 310536655 501(C)(3) 15310 0 SPONSORSHIPS COALITION ON HOMELESSNESS AND HOUSING IN OHIO 175 S 3RD ST SUITE 580 COLUMBUS OH 43215 311189029 501(C)(3) 125000 0 OPERATING SUPPORT COGSWELL LLC 7200 FRANKLIN BLVD CLEVELAND OH 44102 260767887 6197 0 PROJECT SUPPORT COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION 6107 HAMILTON AVENUE CINCINNATI OH 45224 310873280 501(C)(3) 30000 0 PROJECT SUPPORT COLUMBUS HOUSING PARTNERSHIP 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 311208260 501(C)(3) 132813 0 PROGRAM SUPPORT COLUMBUS METROPOLITAN HOUSING AUTHORITY 1407 CLEVELAND AVE COLUMBUS OH 43211 316401164 45666 0 DONATION COLUMBUS URBAN LEAGUE 788 MT VERNON AVENUE COLUMBUS OH 43203 314379453 501(C)(3) 10000 0 DONATION COMMUNITY DEVELOPMENT COLLABORATIVE 175 S THIRD STREET SUITE 1060 COLUMBUS OH 43215 311595197 501(C)(3) 25000 0 DONATION COMMUNITY DEVELOPMENT CORP ASSOC OF GREATER CINCINNATI 151 W 4TH STREET 29 CINCINNATI OH 45202 310973498 501(C)(3) 7500 0 PROGRAM SUPPORT COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVE COLUMBUS OH 43206 510476886 501(C)(3) 451000 0 SPONSORSHIP COMMUNITY HOUSING NETWORK INC 1680 WATERMARK DRIVE COLUMBUS OH 43215 311222236 501(C)(3) 29695 0 PROGRAM SUPPORT COMMUNITY PROPERTIES IMPACT CORPORATION 910 E BROAD ST COLUMBUS OH 43205 311707264 501(C)(3) 91482 0 PROGRAM SUPPORT COMMUNITY SHELTER BOARD 355 E CAMPUS VIEW BLVD SUITE 250 COLUMBUS OH 432355616 311181284 501(C)(3) 27500 0 SPONSORSHIP, DONATION COTTAGES OF MECHANICSVILLE LLLP PO BOX 619 LEITCHFIELD KY 42755 611683575 5505 0 PROGRAM SUPPORT DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORG 6516 DETROIT AVE SUITE 1 CLEVELAND OH 44102 237376130 501(C)(3) 15761 0 PROGRAM SUPPORT EAST AKRON NEIGHBORHOOD DEVELOPMENT (EANDC) 550 SOUTH ARLINGTON AKRON OH 44306 341365690 501(C)(3) 200000 0 PROGRAM SUPPORT EASTERN KENTUCKY UNIVERSITY FOUNDATION 521 LANCASTER AVE CPO 35A RICHMOND KY 40475 611131682 501(C)(3) 50000 0 PROJECT SUPPORT, SCHOLARSHIP EMPOWERING AND STRENGTHENING OHIO'S PEOPLE 11890 FAIRHILL ROAD CLEVELAND OH 44120 341752943 501(C)(3) 10610 0 PROGRAM SUPPORT EPISCOPAL RETIREMENT SERVICES FOUNDATION 3870 VIRGINIA AVENUE CINCINNATI OH 45227 311570272 501(C)(3) 60000 0 SPONSORSHIP ERS AFFORDABLE LIVING 3871 VIRGINIA AVENUE CINCINNATI OH 45227 475651061 501(C)(3) 30000 0 SPONSORSHIP FAMICOS FOUNDATION INC 1325 ANSEL RD CLEVELAND OH 44106 341053534 501(C)(3) 10000 0 SPONSORSHIP FIRST HOLZER LP 3021 E DUBLIN-GRANVILLE RD COLUMBUS OH 43231 844525525 20000 0 PROGRAM SUPPORT GATEWAY HOUSE II LLC 231 6TH STREET NE CANTON OH 44702 263547973 7633 0 PROJECT SUPPORT GENESIS KENTUCKY RECOVERY CAMPUS LLLP PO BOX 619 LEITCHFIELD KY 42755 364775824 9791 0 PROGRAM SUPPORT GREATER COLUMBUS COMMUNITY HELPING HANDS INC 4200 REGENT STREET SUITE 200 COLUMBUS OH 43219 204176600 501(C)(3) 25000 0 SPONSORSHIP GREATER OHIO POLICY CENTER 399 EAST MAIN STREET SUITE 220 COLUMBUS OH 43215 260784344 501(C)(3) 25000 0 SPONSORSHIP, DONATION HABITAT FOR HUMANITY OF FINDLAYHANCOCK COUNTY 1200 COMMERCE PARKWAY FINDLAY OH 45840 341864802 501(C)(3) 10000 0 PROGRAM SUPPORT HANLEY WOOD MEDIA INC PO BOX 75120 BALTIMORE MD 212755120 901024481 17950 0 SPONSORSHIP HARRISON METROPOLITAN HOUSING AUTHORITY 82450 CADIZ-JEWETT RD PO BOX 146 CADIZ OH 43907 341276214 44192 0 PROGRAM SUPPORT HOMEPORT 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 311208260 501(C)(3) 61500 0 PROGRAM SUPPORT HOUSING AUTHORITY OF COVINGTON 2300 MADISON AVENUE COVINGTON KY 41014 616000114 24054 0 SUMMER CAMPS HOUSING SERVICES ALLIANCE INC 200 NORTH WARNER ROAD SUITE 150 KING OF PRUSSIA PA 19406 432036255 501(C)(3) 10000 0 DONATION HS DEVELOPMENT PARTNERS PO BOX 27 LONDON OH 43140 832767428 120000 0 PROGRAM SUPPORT I KNOW I CAN 1108 CITY PARK AVE STE 301 COLUMBUS OH 43206 311229135 501(C)(3) 224575 0 SCHOLARSHIPS IMPACT COMMUNITY ACTION 711 SOUTHWOOD AVENUE COLUMBUS OH 43207 205536173 501(C)(3) 25000 0 PROGRAM SUPPORT JENNINGS CENTER FOR OLDER ADULTS 10204 GRANGER ROAD GARFIELD HEIGHTS OH 441253106 340714679 501(C)(3) 8944 0 PROJECT SUPPORT KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC 309 SPANGLER DRIVE RICHMOND KY 40475 610650246 501(C)(3) 25000 0 PROJECT SUPPORT LARIMER EAST LIBERTY PHASE I LP 100 N BROADWAY SUITE 100 ST LOUIS MO 63102 463959332 11259 0 PROJECT SUPPORT LARIMER EAST LIBERTY PHASE II 100 N BROADWAY SUITE 100 ST LOUIS MO 63102 475350676 29620 0 PROJECT SUPPORT LIFETOWN 6220 E DUBLIN GRANVILLE ROAD NEW ALBANY OH 43054 311427001 501(C)(3) 25000 0 OPERATING SUPPORT MARTIN LUTHER KING BREAKFAST COMMITTEE INC PO BOX 83134 COLUMBUS OH 43203 311225276 501(C)(3) 10000 0 SPONSORSHIP MEMPHIS HOUSING AUTHORITY 700 ADAMS AVENUE MEMPHIS TN 38105 626001584 14474 0 PROGRAM SUPPORT MEN'S ADDICTON RECOVERY CAMPUS LLLP PO BOX 619 LEITCHFIELD KY 42755 383886354 9246 0 PROGRAM SUPPORT MERIDIAN HEALTHCARE INC 8255 SOUTH AVE YOUNGSTOWN OH 44512 341138485 501(C)(3) 30000 0 PROGRAM SUPPORT NATIONAL CHURCH RESIDENCES FOUNDATION 2335 NORTH BANK DRIVE COLUMBUS OH 43220 202308665 501(C)(3) 12171 0 SPONSORSHIP NATIONAL LOW INCOME HOUSING COALITION 1000 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 521089824 501(C)(3) 15000 0 SPONSORSHIP NEIGHBORHOOD DEVELOPMENT SERVICES INC 120 EAST MAIN STREET RAVENNA OH 44266 341485111 501(C)(3) 50000 0 PROGRAM SUPPORT NELSON & ASSOCIATES INC 5181 NATORP BLVD SUITE 120 MASON OH 45040 311200834 16024 0 PROGRAM SUPPORT NEW KENSINGTON SQUARE ASSOCIATES LLC 23925 COMMERCE PARK BEACHWOOD OH 44122 261813931 20359 0 PROGRAM SUPPORT OHIO BANKERS LEAGUE 4215 WORTH AVENUE SUITE 300 COLUMBUS OH 43219 310916384 501(C)(6) 20000 0 SPONSORSHIP OHIO CAPITAL CORPORATION FOR HOUSING 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 311265570 501(C)(3) 31399 0 DONATION OHIO CDC ASSOCIATION 99 EAST BROAD STREET SUITE 500 COLUMBUS OH 43215 311109983 501(C)(3) 24000 0 SPONSORSHIP OHIO CDC ASSOCIATION INC 100 EAST BROAD STREET SUITE 500 COLUMBUS OH 43215 311109984 501(C)(3) 28000 0 SPONSORSHIPS OHIO HEALTHY HOMES NETWORK PO BOX 2562 COLUMBUS OH 43216 311562404 501(C)(3) 22500 0 PROGRAM SUPPORT OHIO HOUSING AUTHORITY CONFERENCE 88 WEST 3RD STREET MANSFIELD OH 44902 341665970 501(C)(3) 6000 0 SPONSORSHIPS OHIO HOUSING COUNCIL PO BOX 12266 COLUMBUS OH 43212 311690087 501(C)(6) 18500 0 SPONSORSHIPS OVER-THE-RHINE COMMUNITY HOUSING 114 W 14TH STREET CINCINNATI OH 45202 311272434 501(C)(3) 35426 0 PROGRAM SUPPORT PARQWOOD APARTMENTS LP 2125 PARKWOOD AVENUE TOLEDO OH 43620 463537504 8211 0 PROGRAM SUPPORT PARSONS AVENUE REDEVELOPMENT CORPORATION PO BOX 8159 COLUMBUS OH 43201 463644554 501(C)(3) 10000 0 SPONSORSHIPS PAYTON LANDING OF BOWLING GREEN LLLP PO BOX 619 LEITCHFIELD KY 42755 611888736 10150 0 PROGRAM SUPPORT PINNACLE COMMUNICATIONS CORPORATION 1626 TOM WILLIAMS DRIVE SOUTH FARGO ND 58104 522208687 283138 0 PROJECT SUPPORT POINDEXTER IIA LLC 100 N BROADWAY SUITE 100 ST LOUIS MO 63102 472687729 44386 0 PROJECT SUPPORT POINDEXTER IIB LLC 100 N BROADWAY SUITE 100 ST LOUIS MO 63102 474364503 49616 0 PROJECT SUPPORT POINDEXTER III LLC 100 N BROADWAY SUITE 100 ST LOUIS MO 63102 474774521 23466 0 PROJECT SUPPORT PRESERVATION OF AFFORDABLE HOUSING 2 OLIVER STREET SUITE 500 BOSTON MA 02109 311616634 501(C)(3) 29940 0 SUMMER CAMPS QUINTIN COURT LLLP 101 NORTH MAIN STREET LEITCHFIELD KY 42754 364780929 5251 0 PROJECT SUPPORT RESIDENT RESOURCES NETWORK INC 160 W MAIN ST SUITE 200 NEW ALBANY OH 43054 274676214 501(C)(3) 113346 0 PROGRAM SUPPORT RIVERS EDGE AT EASTPOINTE 1028 GREENUP STREET COVINGTON KY 41011 274749902 16943 0 PROGRAM SUPPORT ROY HALL DRIVEN FOUNDATION 605 N HIGH STREET 181 COLUMBUS OH 43215 264467929 501(C)(3) 25000 0 SPONSORSHIPS SCIOTO VALLEY LIMITED PARTNERSHIP 1420 16TH STREET PORTSMOUTH OH 45662 320569813 25255 0 PROJECT SUPPORT SENIOR HOUSING CRIME PREVENTION FOUNDATION INC 5100 POPLAR AVE SUITE 711 MEMPHIS TN 38137 621820498 501(C)(3) 21930 0 PROGRAM SUPPORT ST MARY DEVELOPMENT CORPORATION 2160 E 5TH STREET DAYTON OH 45403 311275208 501(C)(3) 150788 0 SPONSORSHIP TALISMAN THERAPEUTIC RIDING INC 172 BLUE RIBBON LANE GRASONVILLE MD 21638 454204697 501(C)(3) 6000 0 SPONSORSHIP TENDER MERCIES INC 27 WEST 12TH STREET CINCINNATI OH 45202 311137270 501(C)(3) 85790 0 PROGRAM SUPPORT THE CENTER FOR WOMEN AND FAMILIES INC PO BOX 2048 LOUISVILLE KY 402012048 610444846 501(C)(3) 6000 0 DONATION THE COMMUNITY BUILDERS INC 185 DARTMOUTH STREET BOSTON MA 02116 042324773 501(C)(3) 10000 0 PROGRAM SUPPORT THE MIRTH PROJECT 730 PILCHER COURT POWELL OH 43065 851146000 501(C)(3) 25000 0 DONATION THE OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVENUE COLUMBUS OH 43221 311145986 501(C)(3) 30000 0 DONATION TOUCHSTONE FIELD PLACE LLC 1680 WATERMARK DRIVE COLUMBUS OH 43215 851441506 75000 0 PROGRAM SUPPORT TOWARDS EMPLOYMENT 1255 EUCLID AVENUE SUITE 300 CLEVELAND OH 44115 341578831 501(C)(3) 25000 0 PROGRAM SUPPORT UNITED WAY OF CENTRAL OHIO 360 S THIRD ST CLEVELAND OH 43215 314393712 501(C)(3) 28078 0 PROGRAM SUPPORT URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO 3458 READING ROAD CINCINNATI OH 452293128 310565428 501(C)(3) 6000 0 PROGRAM SUPPORT URBAN STRATEGIES INC 720 OLIVE STREET SUITE 2600 ST LOUIS MO 63101 431141027 501(C)(3) 91899 0 PROGRAM SUPPORT, DONATION VALLEYVIEW ASSOCIATES II LP 1300 EAST 9TH ST CLEVELAND OH 44114 203786648 35979 0 PROGRAM SUPPORT VALLEYVIEW PHASE I LP 2556 W 6TH ST CLEVELAND OH 44113 731730511 20761 0 PROGRAM SUPPORT WESLEY CHAPEL MISSION CENTER PO BOX 141031 CINCINNATI OH 45202 316059871 501(C)(3) 20000 0 SUMMER CAMPS YATES ENTERTAINMENT 252 LUCAS STREET 102 COLUMBUS OH 43215 844981740 501(C)(3) 25000 0 PROGRAM SUPPORT YMCA OF CENTRAL OHIO 40 WEST LONG STREET COLUMBUS OH 43215 314379594 501(C)(3) 25000 0 PROGRAM SUPPORT, SPONSORS YWCA COLUMBUS 65 SOUTH 4TH STREET COLUMBUS OH 43215 314379597 501(C)(3) 19000 0 SPONSORSHIP YWCA HAMILTON PSH LLC 244 DAYTON STREET HAMILTON OH 450111634 310537167 501(C)(3) 50000 0 PROJECT SUPPORT YWCA INDEPENDENCE PLACE LLC 4019 PROSPECT AVE CLEVELAND OH 44103 340714800 501(C)(3) 42989 0 PROGRAM SUPPORT YWCA OF NORTHWEST OHIO 1018 JEFFERSON AVE TOLEDO OH 43604 344428265 501(C)(3) 25000 0 PROGRAM SUPPORT 69 35 PART I, LINE 2: REPORTING BY THE GRANT RECIPIENT IS REQUIRED. THE INFORMATION IS REVIEWED TO ENSURE THAT THE GRANT PROCEEDS ARE USED FOR THE INTENDED PURPOSES. MANY OF THE GRANTS AWARDED ARE REIMBURSABLE GRANTS. INVOICES ARE REQUIRED TO BE SUBMITTED FOR REIMBURSEMENT. UPON SUBMITTAL, THE INVOICES ARE REVIEWED TO ENSURE THAT THE GRANT PROCEEDS WERE USED FOR THEIR INTENDED PURPOSE. 1 1 0 0 0 0 0 0 0 JENNIFER MULLANEY CFO 0 221408 0 148500 0 125024 0 184125 0 32194 0 711251 0 106552 CATHERINE CAWTHON CEO 0 275000 0 70000 0 7850 0 251351 0 20713 0 624914 0 0 JOHN HARTRANFT EVP RISK AND CORPORATE COUNCIL 0 205210 0 138073 0 13797 0 181449 0 40870 0 579399 0 0 SUE ZIEGLER COO THROUGH 4/1/2021 0 64324 0 200551 0 173043 0 46400 0 14973 0 499291 0 158825 MARGARET MOERTL FORMER PRESIDENT 0 0 0 0 0 302893 0 0 0 20713 0 323606 0 0 PART I, LINES 4A-B PART I, LINE 4A - MARGARET MOERTL RECEIVED A SEVERANCE PAYMENT OF $302,893. PART I, LINE 4B - AMOUNTS RECEIVED FROM A NONQUALIFIED PLAN IN 2021: JENNIFER MULLANEY $106,552.24 SUSAN K. ZIEGLER $158,825.24 CATHERINE CAWTHON PARTIPIATED IN THE PLAN BUT DID NOT RECEIVE A PAYMENT IN 2021. FORM 990, PART VI, SECTION A, LINE 7A OHIO CAPITAL CORPORATION FOR HOUSING, A SECTION 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF OHIO CAPITAL IMPACT CORPORATION AND AS SUCH CAN ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE PERSON WHO POSSESSES THE BOOKS AND RECORDS OF THE ORGANIZATION. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND LEGAL COUNSEL. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE AN INTEREST DISCLOSURE STATEMENT. AN INTEREST DISCLOSURE STATEMENT MUST ALSO BE COMPLETED AND FILED WHEN SITUATIONS ARISE THAT CAUSE AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. OHIO CAPITAL IMPACT CORPORATION IS A SMALL COMPANY WITH NO EMPLOYEES. ANY KNOWN CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C ALTHOUGH THERE IS NO SEPARATE AUDITED FINANCIAL STATEMENT FOR THE ENTITY, THE ORGANIZATION DOES RECEIVE A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. OHIO CAPITAL CORPORATION FOR HOUSING 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 311265570 SYNDICATION OH 501(C)(3) LINE 12B, II N/A 0 COMMUNITY PROPERTIES IMPACT CORPORATION 910 EAST BROAD STREET COLUMBUS OH 43205 311707264 SOCIAL SRVC OH 501(C)(3) LINE 10 OCCH 0 OHIO CAPITAL FINANCE CORPORATION 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 010634942 AFF HOUSING OH 501(C)(3) LINE 10 OCCH 0 AHD INC 88 EAST BROAD STREET COLUMBUS OH 43215 311379710 REAL ESTATE OH N/A C 0 COMMUNITY PARTNERS FOR AFFORDABLE HSG 88 EAST BROAD STREET COLUMBUS OH 43215 542096826 REAL ESTATE OH N/A S 0 OHIO EQUITY FUND INC 88 EAST BROAD STREET COLUMBUS OH 43215 311285738 REAL ESTATE OH N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0