2018-11-12T13:20:50-06:00 2017-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2017-01-01 461632889 OHIO CAPITAL IMPACT CORPORATION OHIO 6142248446 88 EAST BROAD STREET NO 1800 COLUMBUS OH 43215 HAROLD D KELLER PRESIDENT 6142248446 2018-11-09 1 GLENN M SHELTON P00228007 3016529100 2018-11-09 209.3.217.20 2018-11-09 14:13:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2017 2019-02-21 02:37:17Z HAL KELLER 88 EAST BROAD STREET NO 1800 COLUMBUS OH 43215 3659784 0 X N/A X 2012 OH SEE SCHEDULE O 10 10 0 0 0 0 4855465 3654554 0 0 4956 5230 0 0 4860421 3659784 4188828 4291419 0 0 0 0 0 0 0 7058 9715 4195886 4301134 664535 -641350 5941627 4816792 1789843 1306358 4151784 3510434 X SEE SCHEDULE O 0 0 2545019 2545019 CAPITAL FOR PARTNERS: FUNDS ARE CONTRIBUTED TO OHIO CAPITALCORPORATION FOR HOUSING PARTNERS TO SUPPORT SPECIAL INITIATIVES,SPONSORSHIPS, FUNDRAISING EFFORTS, AND EDUCATIONAL CONFERENCES.THIS ENABLES PARTNERS TO ACHIEVE AND FURTHER ENHANCE THEIRMISSION. 736121 736121 COMMUNITY PROPERTIES IMPACT FUND: PROVIDES GRANTS TO PARTNERS TO IMPROVE THE LIVES OF THEIR RESIDENTS IN AREAS SUCH AS EDUCATION, HEALTH, SCHOOL READINESS, SUMMER CAMPS, ETC. 572286 572286 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, AND OTHER INITIATIVES. 230002 230002 PLACE BASED GRANTS 207991 207991 OCIC JERRY GREER SCHOLARSHIP PROGRAM 437993 437993 4291419 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X SUE ZIEGLER 6142248446 88 EAST BROAD STREET COLUMBUS OH 43215 X RICHARD MCQUADY DIRECTOR 1.50 5.00 X 0 0 0 DANIEL SLANE DIRECTOR 1.50 5.00 X 0 0 0 SUSAN E WEAVER DIRECTOR 1.50 5.00 X 0 0 0 ROBERT J WEILER SR DIRECTOR 1.50 5.00 X 0 0 0 JEANNE GOLLIHER DIRECTOR 1.50 5.00 X 0 0 0 DENNIS GUEST DIRECTOR 1.50 5.00 X 0 0 0 TOM LOOS DIRECTOR 1.50 5.00 X 0 0 0 GRADY APPLETON DIRECTOR 1.50 5.00 X 0 0 0 JOHN LEE DIRECTOR 1.50 5.00 X 0 0 0 ANGELA MINGO DIRECTOR 1.50 5.00 X 0 0 0 0 0 0 0 0 0 0 0 3637261 17293 3654554 5230 5230 3659784 0 0 5230 4083428 4083428 207991 207991 9030 9030 685 685 4301134 4291419 9715 0 101359 139790 4314720 3815002 1525548 850000 12000 5941627 4816792 1789843 1306358 1789843 1306358 X 0 0 0 0 4151784 3510434 4151784 3510434 5941627 4816792 -641350 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 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. DURING THE YEAR ENDED DECEMBER 31, 2017, OCIC DID NOT HAVE ANY UNRELATED BUSINESS INCOME. OCIC IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE 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 FILD 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 2014 REMAIN OPEN. 1 A CALL TO COLLEGE PO BOX 4145 NEWARK OH 430554145 311333812 501(C)(3) 10000 DONATION AVENUE AND MAIN INC (THE) 304 VIENNA AVENUE NILES OH 44446 451164668 501(C)(3) 10000 DONATION BRIGHTON PROPERTIES INC 741 CENTRAL AVE NEWPORT KY 41071 311535241 501(C)(3) 30000 PROGRAM SUPPORT BUCKEYE COMMUNITY HOPE FOUNDATION 3021 E DUBLIN GRANVILLE RD COLUMBUS OH 43231 311333992 501(C)(3) 71160 PROJECT SUPPORT, SUMMER CAMP BUILDING FOR TOMORROW (AKRON METROPOLITAN HOUSING AUTHORITY) 100 W CEDAR ST AKRON OH 44307 274254089 501(C)(3) 36351 PROGRAM SUPPORT CAMBRIDGE MANAGEMENT COMPANY PO BOX 1388 CAMBRIDGE OH 43725 311446695 501(C)(3) 13508 PROGRAM SUPPORT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501(C)(3) 25000 PROGRAM SUPPORT CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK RD SUITE 505 COLUMBUS OH 43229 237303509 501(C)(3) 7500 SPONSORSHIPS CHOICES 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 310910779 501(C)(3) 25000 SPONSORSHIPS CINCINNATI CENTER CITY DEVELOPMENT CORPORATION 1203 WALNUT STREET 4TH FLOOR CINCINNATI OH 45202 200446324 501(C)(3) 30000 PROGRAM SUPPORT CINCINNATI UNION BETHEL 2401 READING ROAD CINCINNATI OH 45202 310536655 501(C)(3) 7500 SPONSORSHIPS CITY OF ALLIANCE 504 E MAIN STREET ALLIANCE OH 44601 346000043 37503 PROGRAM SUPPORT COHHIO 175 SOUTH THIRD ST SUITE 250 COLUMBUS OH 43215 311189029 501(C)(3) 50000 OPERATING SUPPORT COLUMBUS COALITION FOR THE HOMELESS 1015 EAST MAIN STREET SUITE 200 COLUMBUS OH 43205 311293800 501(C)(3) 15000 DONATION COLUMBUS LANDMARKS FOUNDATION 61 JEFFERSON AVE COLUMBUS OH 43215 310914612 501(C)(3) 26000 DONATION COLUMBUS MHA 880 E 11TH AVENUE COLUMBUS OH 43211 316401164 155000 DONATION COLUMBUS SCHOOLS SPECIAL OLYMPICS 2001 HAMILTON AVE COLUMBUS OH 43211 311291342 501(C)(3) 10000 DONATION COLUMBUS WORKS INC PO BOX 6358 COLUMBUS OH 43206 384015966 501(C)(3) 20000 DONATION COMMUNITY ACTION COMMISSION 1400 US RT 22 NW WASHINGTON COURT HOUSE OH 43160 310723686 501(C)(3) 20000 PROGRAM SUPPORT COMMUNITY DEVELOPMENT COLLABORATIVE 110 NORTH 17TH STREET COLUMBUS OH 43203 311595197 501(C)(3) 25000 DONATION COMMUNITY HOUSING NETWORK INC 1680 WATERMARK DRIVE COLUMBUS OH 43215 311222236 501(C)(3) 54046 PROGRAM SUPPORT COMMUNITY LEARNING CENTER INSTITUTION 8450 ARBORCREST CINCINNATI OH 45236 270741982 501(C)(3) 30000 PROGRAM SUPPORT COMMUNITY SHELTER BOARD 111 LIBERTY STREET SUITE 150 COLUMBUS OH 43215 311181284 501(C)(3) 50000 SPONSORSHIP, DONATION COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVENUE COLUMBUS OH 43206 510476886 501(C)(3) 51000 DONATION CORPORATION FOR FINDLAY MARKET PO BOX 1472 CINCINNATI OH 45202 311740317 501(C)(3) 20000 PROGRAM SUPPORT COUNCIL FOR RURAL HOUSING AND DEVELOPMENT OF OHIO PO BOX 2194 COLUMBUS OH 43216 311075983 501(C)(6) 18000 SPONSORSHIPS CORPORATION FOR SUPPORTIVE HOUSING 61 BROADWAY 23RD FLOOR NEW YORK NY 10006 133600232 501(C)(3) 10000 SPONSORSHIPS DAYBREAK 605 S PATTERSON BLVD DAYTON OH 45402 310864474 501(C)(3) 34870 PROGRAMS, SPONSORSHIPS DETROIT SHOREWAY COMMUNITY DEVELOPMENT 6516 DETROIT AVE CLEVELAND OH 44102 237376130 501(C)(3) 13478 PROGRAMS, SPONSORSHIPS DEVELOPMENT FUND OF WESTERN RESERVE 47 N MAIN STREET STE 407 AKRON OH 44308 452495397 501(C)(3) 25000 PROGRAM SUPPORT DISABILITY HOUSING NETWORK PO BOX 901 WORTHINGTON OH 43085 611538190 501(C)(3) 25000 PROGRAM SUPPORT EAST AKRON NEIGHBORHOOD DEV CORP 550 SOUTH ARLINGTON STREET AKRON OH 44306 341365690 501(C)(3) 47905 PROGRAM SUPPORT EDUCATION MATTERS 2104 ST MICHAEL STREET CINCINNATI OH 45204 237121512 501(C)(3) 25000 DONATION EPISCOPAL RETIREMENT SERVICES INC 412 SYCAMORE STREET CINCINNATI OH 45202 311316987 501(C)(3) 52145 PROGRAM SUPPORTS, CAMPS FRONTIER COMMUNITY SERVICES 12127 PLEASANT VALLEY RD CHILLICOTHE OH 45601 310950828 501(C)(3) 11260 DONATION GREATER COLUMBUS COMMUNITY HOUSING 4200 REGENT STREET SUITE 200 COLUMBUS OH 43219 204176600 501(C)(3) 60000 SPONSORSHIPS, SCHOLARSHIPS GREATER OHIO POLICY CENTER 399 EAST MAIN STREET SUITE 220 COLUMBUS OH 43215 260784344 501(C)(3) 62500 SPONSORSHIP, DONATION HABITAT FOR HUMANITY-MID OHIO 3140 WESTERVILLE ROAD COLUMBUS OH 43224 311217994 501(C)(3) 75000 DONATIONS HABITAT FOR HUMANITY-SOUTHEAST 525 W UNION STREET ATHENS OH 45701 311286856 501(C)(3) 25000 DONATION HABITAT FOR HUMANITY OF OHIO 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 201182119 501(C)(3) 15000 SPONSORSHIP HEART OF THE CITY FOUNDATION 501 E BROAD STREET COLUMBUS OH 43215 262532935 501(C)(3) 15000 DONATION HOMELAND INC 2220 18TH STREET OWENSBORO KY 42303 611034505 9756 PROGRAM SUPPORT HOMEPORT 3443 AGLER ROAD COLUMBUS OH 43219 311208260 501(C)(3) 146351 SUMMER CAMPS HOPEWELL APARTMENTS 70 S LIBERTY STREET POWELL OH 43065 273043892 21446 PROGRAM SUPPORT HOUSING AUTHORITY OF COVINGTON 2300 MADISON AVE COVINGTON KY 41014 616000114 30000 PROGRAM SUPPORT I KNOW I CAN 1108 CITY PARK AVE SUITE 301 COLUMBUS OH 43206 311229135 501(C)(3) 226325 SCHOLARSHIPS INN AT BROAD 501 E BROAD STREET COLUMBUS OH 43215 200604735 501(C)(3) 10000 DONATION INTERFAITH HOSPITALITY NETWORK 501 W HIGH STREET SPRINGFIELD OH 45506 311315795 501(C)(3) 8100 SPONSORSHIP JENNINGS CENTER FOR OLDER ADULTS 10204 GRANGER ROAD GARFIELD HEIGHTS OH 44125 340714679 501(C)(3) 30960 SPONSOR, PROGRAM SUPPORT LANCASTER FAIRFIELD COMMUNITY ACTION AGENCY PO BOX 768 LANCASTER OH 43130 316060695 501(C)(3) 22582 PROGRAM SUPPORT LIFETOWN 6220 EAST DUBLIN GRANVILLE RD NEW ALBANY OH 43054 311427001 501(C)(3) 25000 OPERATING SUPPORT LISC TOLEDO 500 MADISON AVE SUITE 312 TOLEDO OH 43604 133030229 501(C)(3) 10000 DONATION LOCAL INITIATIVE SUPPORT CORP 2400 READING RD SUITE 236 CINCINNATI OH 45202 133030229 501(C)(3) 25000 PROGRAM SUPPORT LOUISVILLE METROPOLITAN HOUSING AUTHORITY 420 S EIGHTH STREET LOUISVILLE KY 40203 611447539 30000 PROGRAM SUPPORT LOWER LIGHTS CHRISTIAN HEALTH CENTER 1160 W BROAD STREET COLUMBUS OH 43222 311810355 501(C)(3) 10000 DONATION MILLENNIA HOUSING 8111 ROCKSIDE RD SUITE 200 CLEVELAND OH 44125 641816464 8663 SPONSOR, PROGRAM SUPPORT NASLEF 1970 BROADWAY SUITE 250 OAKLAND CA 94612 311416668 501(C)(3) 12000 SPONSORSHIPS NATIONAL HOUSING ASSOCIATES 70 S LIBERTY STREET SUITE 201 POWELL OH 43065 311502522 501(C)(3) 18793 PROGRAM SUPPORT NATIONAL HOUSING CONFERENCE 1900 M STREET NW SUITE 200 WASHINGTON DC 20036 530208180 501(C)(3) 25000 SPONSORSHIP NATIONAL LOW INCOME HOUSING CO 727 15TH STREET NW 6TH FLOOR WASHINGTON DC 20005 521089824 501(C)(3) 35000 SPONSORSHIP NATIONAL COUNCIL OF STATE HOUSING AGENCIES 444 N CAPITOL ST NW SUITE 438 WASHINGTON DC 20001 521047451 501(C)(4) 10000 SPONSORSHIPS NEIGHBORHOOD DEVELOPMENT CORP 662 WOLF LEDGES PKWY AKRON OH 44311 341080125 501(C)(3) 28535 PROGRAM SUPPORT NEIGHBORHOOD DEVELOPMENT SERVICES INC 120 E MAIN ST RAVENNA OH 44266 341485111 501(C)(3) 80000 PROGRAM SUPPORT NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD 527 EAST HOME RD SPRINGFIELD OH 45503 311385444 501(C)(3) 50000 PROGRAM SUPPORT OBERER RESIDENTIAL CONSTRUCTION 3445 NEWMARK DRIVE MIAMISBURG OH 45342 311621488 31285 PROGRAM SUPPORT OCCD FOUNDATION PO BOX 776 URBANA OH 43078 310926774 501(C)(4) 7000 SPONSORSHIPS OHIO CAMPUS COMPACT 615 NORTH PEARL STREET GRANVILLE OH 43023 311577478 501(C)(3) 10000 SPONSORSHIPS OHIO CDC ASSOCIATION INC 100 EAST BROAD STREET SUITE 500 COLUMBUS OH 43215 311109984 501(C)(3) 10000 SPONSORSHIPS OHIO HEALTHY HOMES NETWORK PO BOX 2562 COLUMBUS OH 43316 311562404 501(C)(3) 10000 PROGRAM SUPPORT OHIO HOUSING COUNCIL PO BOX 12266 COLUMBUS OH 43212 311690087 501(C)(6) 18500 SPONSORSHIPS OHIO RECOVERY HOUSING 35 E GAY STREET SUITE 401 COLUMBUS OH 43215 341231791 501(C)(3) 10000 SPONSORSHIPS OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVENUE COLUMBUS OH 43221 311145986 501(C)(3) 190000 DONATION OVER-THE-RHINE COMMUNITY HOUSING 114 WEST 14TH STREET CINCINNATI OH 45202 311272434 501(C)(3) 242620 PROGRAM SUPPORT OUR DAILY BREAD SOUP KITCHEN 1730 RACE STREET CINCINNATI OH 45202 311126386 501(C)(3) 22230 DONATION PARSONS AVENUE REDEVELOPMENT CORPORATION PO BOX 6355 COLUMBUS OH 43206 463644554 501(C)(3) 6000 SPONSORSHIPS PARTNERS ACHIEVING COMMUNITY TRANSFORMATION 211 TAYLOR AVE COLUMBUS OH 43203 464290005 501(C)(3) 75000 PROGRAM SUPPORT RESIDENT RESOURCES NETWORK 160 W MAIN STREET SUITE 200 NEW ALBANY OH 43054 274676214 501(C)(3) 39079 PROGRAM SUPPORT SAFETY ONSITE LLC 3756 AGLER ROAD SUITE 100 COLUMBUS OH 43219 811201855 67500 PROGRAM SUPPORT STAR HOUSE 1220 CORRUGATED WAY COLUMBUS OH 43201 471857320 501(C)(3) 10000 DONATION STEUBENVILLE ELDERLY LP 1221 ELM STREET YOUNGSTOWN OH 44505 341914478 17319 PROGRAM SUPPORT TENDER MERCIES INC 27 W 12TH ST CINCINNATI OH 45202 311137270 501(C)(3) 24325 PROGRAM SUPPORT TREMONT WEST DEVELOPMENT CORP 2406 PROFESSOR AVENUE CLEVELAND OH 44113 237029247 501(C)(3) 26000 PROGRAM SUPPORT UNITED NEGRO COLLEGE FUND INC 341 SOUTH THIRD STREET SUITE 203 COLUMBUS OH 43215 131624241 501(C)(3) 10000 SPONSORSHIPS UNITED STATES HOLOCAUST MEMORIAL PO BOX 1852 HIGHLAND PARK IL 60035 521309391 501(C)(3) 10000 SPONSORSHIPS UNITED WAY OF CENTRAL OHIO 360 S THIRD STREET COLUMBUS OH 43215 314393712 501(C)(3) 28661 PROGRAM SUPPORT URBAN STRATEGIES INC 720 OLIVE STREET SUITE 2600 ST LOUIS MO 63101 431141027 501(C)(3) 88162 PROGRAM SUPPORT, DONATION VOLUNTEERS OF AMERICA 1776 E BROAD STREET COLUMBUS OH 43203 316005899 501(C)(3) 35000 DONATION WESLEY CHAPEL MISSION CENTER 80 E MCMICKEN AVENUE CINCINNATI OH 45202 316059871 501(C)(3) 14620 PROGRAM SUPPORT WESTERN RESERVE REVITALIZATION 8120 KINSMAN ROAD CLEVELAND OH 44104 341571233 501(C)(3) 9530 PROGRAM SUPPORT WEXNER CENTER FOR THE ARTS 1871 NORTH HIGH STREET COLUMBUS OH 43210 311306419 501(C)(3) 30000 PROGRAM SUPPORT WHOLE AGAIN INTERNATIONAL 4222 HAMILTON AVE CINCINNATI OH 45223 043810137 501(C)(3) 10000 DONATION WORKING IN NEIGHBORHOODS 1814 DREMAN AVENUE CINCINNATI OH 45223 310962007 501(C)(3) 15000 PROGRAM SUPPORT YMCA OF CENTRAL OHIO 40 W LONG STREET COLUMBUS OH 43215 314379594 501(C)(3) 118989 PROGRAM SUPPORT, SPONSORS YUGO MINISTRIES INC 6880 TUSSING ROAD REYNOLDSBURG OH 43068 956150002 501(C)(3) 6000 DONATION YWCA COLUMBUS 65 SOUTH FOURTH STREET COLUMBUS OH 43215 314379597 501(C)(3) 20000 SPONSORSHIP YWCA DAYTON 141 WEST THIRD STREET DAYTON OH 45402 310537168 501(C)(3) 25000 DONATION YWCA OF CANTON 231 SIXTH STREET NE CANTON OH 44702 340714799 501(C)(3) 5516 PROGRAM SUPPORT YWCA OF YOUNGSTOWN 25 WEST RAYEN AVENUE YOUNGSTOWN OH 44503 340714732 501(C)(3) 20753 PROGRAM SUPPORT ZIEGLER PARK LLC 1203 WALNUT STREET 4TH FLOOR CINCINNATI OH 45202 320474485 29920 DONATION 84 15 SCHOLARSHIPS - TUITION 24 207991 BOOK 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. FORM 990, PART I, LINE 1 THE OHIO CAPITAL IMPACT CORPORATION (OCIC) WAS FORMED IN DECEMBER OF 2012 AS THE NON-PROFIT, PHILANTHROPIC ARM OF OHIO CAPITAL CORPORATION FOR HOUSING. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE OHIO CAPITAL IMPACT CORPORATION (OCIC) WAS FORMED IN DECEMBER OF 2012 AS THE NON-PROFIT, PHILANTHROPIC ARM OF OHIO CAPITAL CORPORATION FOR HOUSING. OCIC WILL CONTRIBUTE FUNDING TO SUPPORT THE EDUCATIONAL, ECONOMIC, HEALTH, AND SOCIAL BETTERMENT OF THE RESIDENTS OF AFFORDABLE HOUSING, TO THE AREAS IN WHICH THEY LIVE AND TO THE ORGANIZATIONS THAT SERVE THEM. 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. FORM 990, 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 COMMUNITY PROPERTIES IMPACT CORPORATION B 578100 COST OHIO CAPITAL CORPORATION FOR HOUSING C 4312809 COST OHIO CAPITAL CORPORATION FOR HOUSING P 30992 COST OHIO CAPITAL CORPORATION FOR HOUSING R 350477 COST