2021-11-15T11:11:56-06:00 2020-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST 800 COLUMBUS OH 43215 990 2020-01-01 760704655 COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION COLU 6145455042 150 SOUTH FRONT STREET NO 210 COLUMBUS OH 432153416 JOSEPH SCHUELER CFO 6145455042 2021-11-12 JOSEPH SCHUELER 999009999 TJ CONGER CPA P00068140 6142242164 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREG DAVIES 150 SOUTH FRONT STREET NO 210 COLUMBUS OH 432153416 17084382 0 X N/A X 2002 OH SEE SCHEDULE O X 14 14 45 15 0 0 15472814 740044 1548494 1438485 1714206 681616 1611469 1918459 20346983 4778604 723471 65701340 0 0 3558370 1773474 0 0 0 9589490 3603785 13871331 71078599 6475652 -66299995 182459839 116475111 14915956 14068481 167543883 102406630 X PLANNING, DEVELOPMENT, AND MANAGEMENT OF PROJECTS FOR THE REVITALIZATION OF DOWNTOWN COLUMBUS. PLEASE SEE PART I, LINE 1 AND SCHEDULE O FOR CONTINUATION OF THE SIGNIFICANT ACTIVITIES STATEMENT. 0 1 70336390 65701340 1423814 CDDC CONTINUES WITH THE IMPLEMENTATION OF THE STRATEGIC BUSINESS PLAN DEVELOPED WITH COMMUNITY INPUT AND PROMULGATED BY THE MAYOR AND CITY COUNCIL. THESE EFFORTS INCLUDE THE RENOVATION OF A FORMER DOWNTOWN DEPARTMENT STORE INTO PREMIER OFFICE AND RETAIL SPACE, DEVELOPMENT OF DOWNTOWN PARKS THROUGH THE OVERSIGHT OF THE SCIOTO MILE PARK AND THE SCIOTO GREENWAYS PROJECT, THE CONSTRUCTION OF A NEW NATIONAL VETERANS MEMORIAL AND MUSEUM AND THE DEVELOPMENT OF THE DOWNTOWN SCIOTO PENINSULA. NATIONAL VETERANS MEMORIAL AND MUSEUM (NVMM) THE PROJECT'S DESIGN WAS COMPLETED AND CONSTRUCTION COMMENCED IN LATE 2015. CONSTRUCTION OF THE MUSEUM WAS COMPLETED IN MID-2018. A GRAND OPENING FEATURING LOCAL, STATE AND NATIONAL LEADERS WAS HELD ON OCTOBER 27, 2018.IN 2020 THE PROGRAMMING AND ACTIVITIES OF THE NVMM INCLUDED EVENTS TO CELEBRATE NATIONAL HOLIDAYS, MILITARY ANNIVERSARIES AND SERVICE CELEBRATIONS. ADDITIONALLY, THE MUSEUM HOSTED TEMPORARY EXHIBITS FOR THE GI BILL AND AN HONORARY EXHIBIT OF THE LIFE AND SERVICE OF BOB HOPE. THE MUSEUM PROVIDED NUMEROUS GROUP TOURS FOR VETERAN GROUPS, SCHOOL AGED STUDENTS, SCOUT TROOPS AND PACKS AND SENIOR CITIZEN GROUPS. THE MUSEUM PRODUCED MEDIA RELEASES AND CONDUCTED ON AIR INTERVIEWS TO PROMOTE AWARENESS OF THE MUSEUM AND ITS MISSION AS WELL AS TO EDUCATE THE GENERAL PUBLIC ABOUT THE VETERAN EXPERIENCE. THE MUSEUM COLLABORATED WITH THE OHIO STATE UNIVERSITY TO DEVELOP AN ACCREDITED LEADERSHIP CERTIFICATION PROGRAM.ON APRIL 7, 2020, THE CORPORATION ASSIGNED ITS MEMBERSHIP INTEREST IN NVMM HOLDINGS, LTD. TO NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION (NVMMOC), AN INDEPENDENT 501C3 CORPORATION.SCIOTO PENINSULA IN 2016, CDDC ENTERED INTO AN AGREEMENT WITH THE CENTER OF SCIENCE AND INDUSTRY (COSI) AND THE AMERICAN MUSEUM OF NATURAL HISTORY (AMNH) TO BRING AMNH EXHIBITS TO COSI. CDDC MANAGED CONSTRUCTION OF THE NEW EXHIBIT SPACE, WHICH OPENED IN NOVEMBER 2017. CDDC'S FUNDING COMMITMENT FOR THE AMNH EXHIBITS CONTINUED THROUGH 2020.IN NOVEMBER 2018, CDDC'S SUBSIDIARY SP HOLDINGS ENTERED INTO SEPARATE PURCHASE, SALE AND DEVELOPMENT AGREEMENTS WITH THREE DEVELOPERS FOR DEVELOPMENT SITES ON SCIOTO PENINSULA PROPERTY THE CORPORATION AND SP HOLDINGS ARE LEASING FROM THE CITY. THE SALES OF THESE SITES WERE COMPLETED IN SEPTEMBER 2020. PHASE 1 OFFICE, RESIDENTIAL AND HOTEL SITES ARE EXPECTED TO OPEN IN 2022.PLANNING AND DEVELOPMENT OF THE REMAINING COMPONENTS OF THE SCIOTO PENINSULA MASTER PLAN WILL CONTINUE INTO 2021 AND BEYOND. 70336390 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 X 15 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X GREG DAVIES PRESIDENT & CEO 6145454700 150 S FRONT ST STE 210 COLUMBUS OH 43215 MICHAEL G MORRIS CHAIRMAN OF THE BOARD/DIRE 0.30 0.30 X X 0 0 0 STEPHEN STEINOUR VICE CHAIRMAN/DIRECTOR 0.30 0.30 X X 0 0 0 MELISSA P INGWERSEN TREASURER/DIRECTOR 0.30 0.30 X X 0 0 0 ALEX SHUMATE ESQ SECRETARY/DIRECTOR 0.30 0.30 X X 0 0 0 ABIGAIL WEXNER DIRECTOR 0.30 0.30 X 0 0 0 BRUCE A SOLL DIRECTOR 0.30 0.30 X 0 0 0 DAVID P BLOM DIRECTOR 0.30 0.30 X 0 0 0 NICHOLAS K AKINS DIRECTOR 0.30 0.30 X 0 0 0 GEORGE BARRETT DIRECTOR 0.30 0.30 X 0 0 0 BRIAN ELLIS DIRECTOR 0.30 0.30 X 0 0 0 JOSEPH HAMROCK DIRECTOR 0.30 0.30 X 0 0 0 NANCY KRAMER DIRECTOR 0.30 0.30 X 0 0 0 JORDAN MILLER DIRECTOR 0.30 0.30 X 0 0 0 MATT SCANTLAND DIRECTOR 0.30 0.30 X 0 0 0 DR MICHAEL DRAKE DIRECTOR (THRU MID 2020) 0.30 0.30 X 0 0 0 GUY V WORLEY PRESIDENT & CEO 20.00 30.00 X 528144 787415 82277 MATTHEW LUTZ ASST. SECRETARY/GENERAL CO 20.00 30.00 X 112665 168998 14603 AMY E TAYLOR CHIEF OPERATING OFFICER 20.00 30.00 X 164216 246325 11018 JOSEPH SCHUELER CFO 20.00 30.00 X 98617 147926 23164 MARK BARGO DIRECTOR OF CONSTRUCTION 20.00 30.00 X 73969 110954 15348 977611 1461618 146410 3 0 1 0 EMH&T 5500 NEW ALBANY RD NEW ALBANY OH 43054 ENGINEERING 254850 GEORGE J IGEL & CO INC 2040 ALUM CREEK DR COLUMBUS OH 43207 CONSTRUCTION 204200 TURNER CONSTRUCTION COMPANY 262 HANOVER ST COLUMBUS OH 43215 CONSTRUCTION 163987 3 33880 706164 740044 CONTRACT REVENUE 900099 1084889 1084889 MUSEUM & PENINSULA PARKING 812930 315354 300683 14671 MUSEUM ADMISSIONS & FEES 900099 38242 38242 1438485 109205 109205 8265819 6447432 1818387 1818387 1818387 600875 5829882 599672 5258674 1203 571208 572411 572411 INSURANCE REIMBURSEMENT 900099 75000 75000 MISC. INCOME 900099 25072 25072 100072 4778604 1423814 0 2614746 65701340 65701340 875344 612741 262603 643106 573647 69459 7911 5538 2373 107874 95698 12176 139239 113745 25494 105449 97061 8388 24000 24000 226698 121489 105209 147209 123484 23725 101021 59247 41774 127840 72316 55524 66028 15042 50986 17850 15293 2557 3577 131 3446 1502989 1475362 27627 63299 38169 25130 CONSTRUCTION SERVICES 782264 782264 PROPERTY OPERATING EXPE 383571 382571 1000 MISCELLANEOUS 51990 51252 738 71078599 70336390 742209 0 10481085 11817514 11454939 9907286 1864120 730912 84186 887912 223342 80710 114289388 36056524 143530726 78232864 1637162 1130168 13184279 13687745 182459839 116475111 1644274 1290078 730912 97307 46616 13174375 12000875 14915956 14068481 X 161111882 97552274 6432001 4854356 167543883 102406630 182459839 116475111 X -66299995 123002 1039740 X X 0 1 X 1 0 X 25897100 3107591 3666311 4742614 740044 38153660 120000 32333 152333 25897100 3107591 3666311 4862614 772377 38305993 17572557 20733436 8718515 8803372 8655677 8463568 8375024 43016156 8095 6221 10540 24604 100072 149532 81471681 4993809 0.25450 0.47020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 76783822 76807822 1000000 250000 0 0 787045 913980 1000000 1000000 3701025 5551538 121665 92717 22000 24000 260382 196761 228495 250000 250000 925256 1387884 11373379 500 1197731 123923 24876 12422811 8271735 1500350 1880202 261512 17396 11373379 8684798 -279539 115061 18463 8271735 7745328 1122880 167008 16402 8684798 7018947 779392 37539 15472 7745328 0.68063 0.00000 0.31937 1 0 14874746 14874746 95038030 32491790 62546240 3307893 2715563 592330 1068719 849171 219548 78232864 DEFERRED LEASE ASSET 1227174 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 12460571 13687745 X PART V, LINE 4: THE SCIOTO MILE ENDOWMENT FUND WAS ESTABLISHED IN 2007 BY CDDC TO PROVIDE ASSISTANCE WITH OPERATIONAL MAINTENANCE AND PROGRAMMING COSTS OF THE SCIOTO MILE PARK. THE NATIONAL VETERANS MEMORIAL AND MUSEUM MAJOR MAINTENANCE AND CAPITAL ENDWOMENT FUND WAS ESTABLISHED IN 2019 TO PROVIDE FOR MAJOR MAINTENANCE AND CAPITAL COSTS OF THE NATIONAL VETERANS MEMORIAL AND MUSEUM. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 CITY OF COLUMBUS 90 W BROAD STREET COLUMBUS OH 43215 GOV 136163 0 N/A N/A SUPPORT OPERATIONS, MAINTENANCE AND PROGRAMMING OF THE SCIOTO MILE PARK. NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION 300 W BROAD ST COLUMBUS OH 43215 843880595 501(C)(3) 1804000 60571121 BOOK COST ASSIGNMENT OF MEMBERSHIP INTEREST IN NVMM HOLDINGS LTD. GENERAL OPERATIONS AND MUSEUM. NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION 300 W BROAD ST COLUMBUS OH 43215 843880595 501(C)(3) 1280912 0 N/A N/A GENERAL OPERATIONS. SCIOTO PENINSULA NEW COMMUNITY AUTHORITY 150 S FRONT ST STE 210 COLUMBUS OH 43215 853165454 501(C)(3) 582988 0 N/A N/A GENERAL OPERATIONS. THE OHIO STATE UNIVERSITY 281 W LANE AVE COLUMBUS OH 43210 501(C)(3) 25000 0 N/A N/A VETERANS PROGRAM CONTRIBUTION. GREATER COLUMBUS SPORTS COMMISSION -GREATER COLUMBUS CONV & VISITORS BUREAU 155 W NATIONWIDE BLVD STE 125 COLUMBUS OH 43215 314153118 501(C)(6) 7500 0 N/A N/A CORPORATE PARTNERSHIP. NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION 300 W BROAD ST COLUMBUS OH 43215 824596922 501(C)(3) 50000 0 N/A N/A BOARD MEMBERSHIP. 5 1 PART I, LINE 2: PER DONOR RESTRICTIONS, FUNDS FOR THE CONTINUED OPERATIONS, PROGRAMMING, AND MAINTENANCE OF THE SCIOTO MILE PARK FUNDED AN ENDOWMENT. ON AN ANNUAL BASIS, THE CITY OF COLUMBUS SUBMITS A GRANT APPLICATION, WHICH MUST BE APPROVED BY THE BOARD. ONCE APPROVED, THE CITY OF COLUMBUS MUST SEND A REQUEST TO COLUMBUS DOWNTOWN DEVELOPMENT THAT FUNDS BE DISBURSED ACCORDING TO THE GRANT APPLICATION. OTHER GRANTS ARE SPORADIC AND ARE MADE TO LOCAL ORGANIZATIONS WHOSE WORK IS MONITORED THROUGH NORMAL BUSINESS WITH THESE PARTNERS. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 GUY V WORLEY PRESIDENT & CEO 208000 307200 118560 177840 201584 302375 28420 42630 4491 6736 561055 836781 125000 187500 MATTHEW LUTZ ASST. SECRETARY/GENERAL CO 102025 153038 10640 15960 0 0 3398 5097 2443 3665 118506 177760 0 0 AMY E TAYLOR CHIEF OPERATING OFFICER 148416 222625 15800 23700 0 0 3420 5130 987 1481 168623 252936 0 0 JOSEPH SCHUELER CFO 89817 134726 8800 13200 0 0 2996 4495 6269 9404 107882 161825 0 0 MARK BARGO DIRECTOR OF CONSTRUCTION 69969 104954 4000 6000 0 0 2261 3392 3878 5817 80108 120163 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION. THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION REQUIRE EXTENSIVE COOPERATION AND COORDINATION OF PUBLIC AND PRIVATE SUPPORT FOR SUCCESSFUL DOWNTOWN ECONOMIC REDEVELOPMENT. BREAKFAST AND LUNCH MEETINGS ARE THE OPTIMUM WAY TO SCHEDULE SCARCE TIME TO CONFIDENTIALLY DISCUSS COOPERATIVE PROJECT ACTIVITIES. THE BOARD SUGGESTED MEMBERSHIP IN THE DOWNTOWN CLUB TO FACILITATE NECESSARY MEETINGS WITH BUSY EXECUTIVES. PART I, LINE 4B IN 2017, THE ORGANIZATION CREATED A 457B NONQUALIFIED RETIREMENT PLAN FOR ITS PRESIDENT AND CEO, GUY V. WORLEY COMMENCING OCTOBER 1, 2018. THE PLAN HAS VESTING DATES OF SEPTEMBER 30, 2020 AND SEPTEMBER 30, 2022. THE ORGANIZATION CONTRIBUTED $187,500 TO THIS PLAN IN 2020, $75,000 FROM CDDC AND $112,500 FROM A RELATED ENTITY, CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION. IN 2020, THE ORGANIZATION MADE CONTRIBUTIONS OF $62,500 TO THIS PLAN FOR HIS FUTURE BENEFIT, $25,000 FROM CDDC AND $37,500 FROM CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION. PART II, COLUMNS B(I)-B(II): IN 2020, GUY V. WORLEY'S 2018 457B NONQUALIFIED RETIREMENT PLAN VESTED, RESULTING IN THE RECOGNITION OF WAGES OF $302,375 FROM CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION AND $201,584 FROM A RELATED ENTITY, CDDC. A TOTAL OF $312,500 OF THIS WAS ATTRIBUTABLE TO DEFERRED COMPENSATION EXPENSES PREVIOUSLY REPORTED ON FORM 990'S FOR THE YEARS 2018 AND 2019 ($187,500 ALLOCABLE TO CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION, AND $125,000 TO CDDC) AND CORRESPOND TO THE AMOUNTS LISTED IN COLUMN F OF THIS SCHED A RIVERSOUTH AUTHORITY LLC 201438292 769318CC8 2007-11-29 16500000 REDEVELOPMENT OF LAZARUS BUILDING WHICH WAS AN ABANDONED DEPARTMENT STORE. 0 1 0 A 2008 0 0 1 1 A 0 1 0 0 0.04090 0.04090 1 0 1 A 0 0 0 1 0 0 0 0 1 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: RIVERSOUTH AUTHORITY LLC DATE THE REBATE COMPUTATION WAS PERFORMED: 04/22/2013 100% MEMBERSHIP INTEREST IN NVMM HOLDINGS LTD. 2020-04-07 62375121 CASH & BOOK COST OF ASSETS 843880595 NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION (NVMMOC) 300 W BROAD ST COLUMBUS OH 43215 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: AMY TAYLOR PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: AMY TAYLOR, A KEY EMPLOYEE OF CDDC, SERVES ON THE BOARD OF DIRECTORS OF NVMMOC AS AN UNCOMPENSATED DIRECTOR AND OFFICER (BOARD SECRETARY). FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CDDC CONTINUES WITH THE IMPLEMENTATION OF THE STRATEGIC BUSINESS PLAN DEVELOPED WITH COMMUNITY INPUT AND PROMULGATED BY THE MAYOR AND CITY COUNCIL. THESE EFFORTS INCLUDE THE RENOVATION OF A FORMER DOWNTOWN DEPARTMENT STORE INTO PREMIER OFFICE AND RETAIL SPACE, DEVELOPMENT OF DOWNTOWN PARKS THROUGH THE OVERSIGHT OF THE SCIOTO MILE PARK AND THE SCIOTO GREENWAYS PROJECT, THE CONSTRUCTION OF A NEW NATIONAL VETERANS MEMORIAL AND MUSEUM AND THE DEVELOPMENT OF THE DOWNTOWN SCIOTO PENINSULA. FORM 990, PART III, LINE 3 ON APRIL 7, 2020, THE ORGANIZATION ASSIGNED ITS MEMBERSHIP INTEREST IN NVMM HOLDINGS, LTD., TO THE NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION (NVMMOC). AS A RESULT OF THIS ASSIGNMENT, NVMMOC BECAME THE SOLE MEMBER OF NVMM HOLDINGS, LTD., AND, THUS, THE OPERATIONS OF THE MUSEUM WAS TRANSFERRED FROM THIS ORGANIZATION TO NVMMOC. FORM 990, PART V, LINES 2A & 2B: THROUGH ITS RELATED ENTITY, CAPITOL SOUTH THE ORGANIZATION CONTRACTS ITS PAYROLL SERVICES. PLEASE REFERENCE THE PART VI, SECTION A, LINE 3, SCHEDULE O EXPLANATION FOR FURTHER INFORMATION. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD HAS MEMBERS WHO CONTROL OR ARE EMPLOYED BY AREA FINANCIAL INSTITUTIONS, LAW FIRMS, CONSULTING FIRMS AND VARIOUS OTHER BUSINESS ENTERPRISES. THROUGHOUT THE YEAR, VARIOUS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE BUSINESS RELATIONS WITH THESE ORGANIZATIONS IN THE NORMAL COURSE OF THEIR BUSINESS AND PERSONAL LIVES. FORM 990, PART VI, SECTION A, LINE 3 CDDC HAS CONTRACTED WITH NAI OHIO EQUITIES LLC REALTORS FOR THIS COMPANY TO MANAGE PROPERTIES OWNED BY CDDC. FURTHER, THROUGH ITS RELATED ENTITY, CAPITOL SOUTH, THE ORGANIZATION CONTRACTS WITH RESOURCING EDGE, TO PERFORM WORKFORCE MANAGEMENT SERVICES, INCLUDING PAYROLL SERVICES, ADMINISTRATION OF BENEFIT AND WORKERS' COMPENSATION PLANS, AND MANAGEMENT OF HUMAN RESOURCE PROCESSES. FINALLY, CDDC HIRES GENERAL CONTRACTORS TO MANAGE THE DAY-TO-DAY WORK ON ITS CONSTRUCTION PROJECTS, SUCH AS THE COSI/AMNH AND VETERAN'S MEMORIAL PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND PRESIDENT & CEO PRIOR TO ITS FILING. FURTHER, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT & FINANCE COMMITTEE PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY BY THE EXECUTIVE ASSISTANT TO EMPLOYEES, MANAGEMENT AND BOARD MEMBERS FOR COMPLETION AND SIGNATURE. THE EXECUTIVE ASSISTANT AND THE GENERAL COUNSEL ENSURE ALL FORMS ARE RETURNED AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE BOARD CONSIDERS GOALS, ACCOMPLISHMENTS, COMPENSATION LEVEL OF OTHER LOCAL NON-PROFIT CEO'S, AND COMPENSATION HISTORY. REGARDING THE COMPENSATION OF THE KEY/HIGHLY COMPENSATED EMPLOYEES, THE ORGANIZATION'S CEO AND PRESIDENT CONDUCTS A PROCESS SIMILAR TO THE ONE DONE BY THE BOARD FOR HIM. THE RESULTS ARE DOCUMENTED AND RECORDED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION THROUGH ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL ASSETS HELD BY OTHERS - COLUMBUS FOUNDATION 1,039,740. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT REVIEW COMMITTEE WHICH OVERSEES THE AUDIT PROCESS, ULTIMATELY APPROVING THE AUDITED FINANCIAL STATEMENTS AND PRESENTING THEM TO THE BOARD. THIS COMMITTEE ALSO COORDINATES THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. RIVERSOUTH HOLDINGS LLC 150 S FRONT ST STE 210 COLUMBUS OH 43215 061760555 ECONOMIC DEVELOPMENT OH 0 0 COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION SCIOTO PENINSULA HOLDINGS LTD 150 S FRONT ST STE 210 COLUMBUS OH 43215 814879581 ECONOMIC DEVELOPMENT OH 0 10720000 COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION 150 S FRONT ST STE 210 COLUMBUS OH 43215 310868417 ECONOMIC REDEVELOPMENT. OH 501(C)(4) N/A 0 NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION 150 S FRONT ST STE 210 COLUMBUS OH 43215 824596922 MUSEUM OH 501(C)(3) LINE 7 N/A 0 NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORP 150 S FRONT ST STE 210 COLUMBUS OH 43215 843880595 MUSEUM OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION J 50986 ACCRUAL BASIS CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION N 112216 ACCRUAL BASIS CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION O 1120512 ACCRUAL BASIS CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION R 336641 ACCRUAL BASIS NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION B 1280912 CASH AND GRANT PAYABLE NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION B 62375121 CASH & BOOK COST NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION B 50000 CASH