2023-05-02T09:53:08-05:00 2022-12-31 341310124 REA & ASSOCIATES INC 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2022-01-01 310833384 GREATER COLUMBUS ARTS COUNCIL GREA 6142242606 182 EAST LONG ST COLUMBUS OH 43215 KAYLA GREEN DIR. OF FINANCE & ADMINISTRATION 6142218704 2023-05-02 1 KAYLA GREEN 999009999 1 MELISSA DUNKLE CPA P01380769 6148898725 2023-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAYLA GREEN 182 EAST LONG ST COLUMBUS OH 43215 21537508 0 X WWW.GCAC.ORG X 1973 OH TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL FABRIC OF COLUMBUS. 30 30 14 0 0 0 12378364 19484234 330853 1183167 164092 87949 -5944 53600 12867365 20808950 8862254 11859187 0 0 1646256 1835711 0 27540 27540 1191318 2739345 11699828 16461783 1167537 4347167 9747669 15007832 2512091 3629439 7235578 11378393 X MISSION: TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL FABRIC OF COLUMBUS.VISION: A THRIVING COLUMBUS WHERE THE ARTS MATTER TO ALL OF US. 0 0 12356658 11859187 2705 SEE SCHEDULE O - COMMUNITY FUNDING 1161603 1150921 SEE SCHEDULE O - COLUMBUS ARTS FESTIVAL 226012 13541 SEE SCHEDULE O - FILM COLUMBUS 439312 16000 COMMUNITY ARTS PROGRAMS:COLUMBUS LOCAL ORGANIZING COMMITTEEDURING FISCAL YEAR 2022, GCAC MADE A $250,000 SPONSORSHIP TO SUPPORT THE HIRING OF ARTISTS AND CREATIVE VENDORS IN THE PRODUCTION OF A NATIONAL CONFERENCE PROMOTING CONVENTION BUSINESS AND HOTEL BOOKING IN COLUMBUS.JUNIOR ACHIEVEMENTTHE PROGRAM IS THE WORLD'S LARGEST ORGANIZATION DEDICATED TO EDUCATING STUDENTS ABOUT WORKFORCE READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY THROUGH EXPERIENCED, HANDS ON PROGRAMS. JUNIOR ACHIEVEMENT PROGRAMS HELP PREPARE YOUNG PEOPLE FOR THE REAL WORLD BY SHOWING THEM HOW TO GENERATE WEALTH AND EFFECTIVELY MANAGE IT, HOW TO CREATE JOBS WHICH MAKE THEIR COMMUNITIES MORE ROBUST, AND HOW TO APPLY ENTREPRENEURIAL THINKING TO THE WORKFORCE. STUDENTS PUT THESE LESSONS INTO ACTION AND LEARN THE VALUE OF CONTRIBUTING TO THEIR COMMUNITIES. ART UNITES COLUMBUS/DELIVER BLACK DREAMSON JUNE 1, 2020, AFTER THE DEATH OF GEORGE FLOYD AT THE HANDS OF THE MINNEAPOLIS POLICE AND THE RESULTING PROTESTS, CAPA AND GCAC PARTNERED TO LAUNCH #ARTUNITESCBUS, AN INITIATIVE TO EMPLOY COLUMBUS-BASED VISUAL ARTISTS TO PAINT MURALS ON THE PLYWOOD INSTALLED OVER THE BROKEN WINDOWS AT THE OHIO THEATRE AND THE GCAC OFFICE. OTHER BUSINESSES THROUGHOUT THE CITY JOINED IN AND BY THE END OF JUNE MORE THAN 200 MURALS HAD BEEN CREATED ON PLYWOOD THROUGHOUT THE CITY. THE MURALS MESSAGES RANGED FROM SUPPORT FOR BLACK LIVES MATTER TO TRIBUTES TO GEORGE FLOYD AND BREONNA TAYLOR, TO MESSAGES OF LOVE AND HOPE. THE PUBLIC QUICKLY ADVOCATED FOR PRESERVING THE MURALS AND GIVING THEM A LIFE AFTER THEY WERE REMOVED FROM STORE FRONT WINDOWS. GCAC COMMITTED TO PRESERVING AND EXHIBITING THE MURALS AND ENCOURAGING DIALOGUE ABOUT THE BLACK LIVES MATTER MOVEMENT AS OUR CITY, AND OUR COUNTRY, WORK TOWARD RACIAL EQUITY. IN 2022, THE ART/ACTIVISM/ACTION BOOKS WAS PUBLISHED TO DOCUMENT THE MURALS CREATED AND SERVE AS A TIME CAPSULE OF THESE EVENTS.OTHER PROGRAMS:CAPITAL FUNDINGGCAC USES FUNDS IT RECEIVES FROM THE CITY OF COLUMBUS NATIONWIDE AREA ADMISSIONS TAX TO PROVIDE FUNDING FOR INFRASTRUCTURE INVESTMENT IN CULTURAL ARTS FACILITIES, SPORTS FACILITIES, PUBLIC ART AND PERFORMANCE VENUES, OTHER THAN NATIONWIDE ARENA, WITHIN THE CITY OF COLUMBUS. IN ACCORDANCE WITH ITS CONTRACT, GCAC HAS TO DIRECT A MINIMUM OF 75% OF ALL CITY MONIES IT RECEIVES FOR CAPITAL FUNDING. IF ELIGIBLE EXPENDITURES DO NOT TOTAL 75%, THE FUNDS WILL BE RESERVED AND CARRIED OVER TO THE NEXT CONTRACT YEAR FOR ALLOCATION. THERE WERE NO CAPITAL GRANTS AWARDED IN 2022, ALL FUNDING HAS BEEN CARRIED FORWARD.FISCAL SPONSORIN 2013, GCAC BEGAN A FISCAL SPONSOR PROGRAM TO SUPPORT ORGANIZATIONS ENGAGED IN ACTIVITIES RELATED TO GCAC'S MISSION THAT ARE APPLYING FOR TAX EXEMPT STATUS. THE ORGANIZATIONS OPERATE AS A PROJECT OF GCAC UNTIL OBTAINING TAX EXEMPT STATUS. GCAC RECEIVES GRANTS, TAX-DEDUCTIBLE CONTRIBUTIONS, AND OTHER REVENUES THAT ARE MADE AVAILABLE TO THE FISCALLY SPONSORED ORGANIZATION FOR THE PURPOSE OF CARRYING OUT THE PROJECT. GCAC RECEIVES AN ADMINISTRATIVE FEE FOR THE SERVICES PROVIDED. THERE WERE NO FISCALLY SPONSORED ORGANIZATIONS IN 2022.SMOOT-CAIN PUBLIC ART PROGRAMDURING 2019, GCAC BEGAN COLLECTING DONATIONS TO BE DIRECTED TO ADD SUPPORT FOR THE CREATION AND INSTALLATION OF NEW PUBLIC ART IN COLUMBUS NEIGHBORHOODS. DUE TO COVID-19, THIS PROGRAM WAS PUT ON HOLD UTIL 2022. GRANTS WERE PROVIDED TO NONPROFITS AND AN ARTRIST FOR PUBLIC ART PROJECTS IN THE EAST SIDE OF COLUMBUS. 439312 16000 14183585 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 821 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X KAYLA GREEN 6142218704 182 EAST LONG ST COLUMBUS OH 43215 X MICHAEL BONGIORNO CHAIR 1.00 X X 0 0 0 CHRISTIE ANGEL VICE CHAIR 1.00 X X 0 0 0 DAVID TEED TREASURER 1.00 X X 0 0 0 EILEEN PALEY SECRETARY 1.00 X X 0 0 0 LOURDES BARROSO DE PADILLA TRUSTEE 1.00 X 0 0 0 RAJ BELLANI TRUSTEE 1.00 X 0 0 0 CHERYL BROOKS-SULLIVAN TRUSTEE 1.00 X 0 0 0 MIKE BUKACH TRUSTEE 1.00 X 0 0 0 JESSICA BURTON TRUSTEE 1.00 X 0 0 0 MARK CAIN TRUSTEE 1.00 X 0 0 0 SHANNON CRANE TRUSTEE 1.00 X 0 0 0 ROBIN DAVIS TRUSTEE 1.00 X 0 0 0 ALEX FROMMEYER TRUSTEE 1.00 X 0 0 0 LEA GOLDSMITH TRUSTEE 1.00 X 0 0 0 ANDREW LIPPA TRUSTEE 1.00 X 0 0 0 CELESTE MALVAR-STEWART TRUSTEE 1.00 X 0 0 0 JIM NEGRON TRUSTEE 1.00 X 0 0 0 SHYAM RAJADHYAKSHA TRUSTEE 1.00 X 0 0 0 EMMANUEL REMY TRUSTEE 1.00 X 0 0 0 KARLA ROTHAN TRUSTEE 1.00 X 0 0 0 MATTHEW SATTERWHITE TRUSTEE 1.00 X 0 0 0 JON SHERMAN TRUSTEE 1.00 X 0 0 0 MARHSALL SHORTS TRUSTEE 1.00 X 0 0 0 JAYME STALEY TRUSTEE 1.00 X 0 0 0 JULIE TAGGART TRUSTEE 1.00 X 0 0 0 TARIQ TAREY TRUSTEE 1.00 X 0 0 0 YOHANNAN TERRELL TRUSTEE 1.00 X 0 0 0 STEFAN THOMAS TRUSTEE 1.00 X 0 0 0 AMY TILLINGHAST TRUSTEE 1.00 X 0 0 0 SARAH TOWNES TRUSTEE 1.00 X 0 0 0 THOMAS KATZENMEYER PRESIDENT 40.00 X 357232 0 70645 KAYLA GREEN CFO 40.00 X 133615 0 26100 JAMI GOLDSTEIN VP OF MARKETING & COMMUNICATIONS 40.00 X 132003 0 26358 ALISON BARRET VP OF GRANTS & SERVI 40.00 X 119219 0 25370 742069 0 148473 4 0 1 0 COLUMBUS LOCAL ORGANIZING COMMITTEE 277 WEST NATIONWIDE BLVD COLUMBUS OH 43209 SEE SCHEDULE O 250000 OSA TECHNOLOGY PARTNERS 15 E GAY ST COLUMBUS OH 43215 WEBSITE MAINTENANCE 171724 WOSU 1800 N PEARL ST COLUMBUS OH 43201 VIDEO PRODUCTION 132000 3 19135232 349002 19484234 COLUMBUS ARTS FESTIVAL 900099 1150921 1150921 FILM COLUMBUS SPONSORHIPS 900099 12500 12500 ART MURAL SPONSOR 900099 10000 10000 AUC/DBD SPONSORSHIPS 900099 6000 6000 3746 3746 1183167 124237 124237 692270 728558 -36288 -36288 -36288 BIG ARTS NIGHT SPONSORSHIPS 900099 47500 47500 MISC. REVENUE 900099 6100 6100 53600 20808950 1183167 0 141549 10870832 10870832 980493 980493 7862 7862 587591 15000 572591 949866 260476 689390 104665 29961 74704 99359 29623 69736 94230 19618 74612 8272 8272 27647 1819 25828 84040 36040 48000 27540 27540 21628 21628 97795 29941 67854 284529 188432 96097 44063 10805 33258 267891 199446 68445 182091 8616 173475 19174 11618 7556 47902 20033 27869 757 757 47788 10403 37385 31837 20555 11282 ARTS FESTIVAL OPERATION 638235 638235 COMMUNITY ARTS PROGRAMS 577232 577232 BROAD & HIGH CONTENT 132000 132000 MISCELLANEOUS 113800 84545 29255 112664 112664 16461783 14183585 2250658 27540 2593276 4827821 4319346 6142268 149684 304988 23268 3373 101238 75410 792517 541272 246899 251245 2197921 2384650 116037 1018077 9747669 15007832 253772 312268 1978168 2409999 280151 84454 0 822718 2512091 3629439 X 4386082 5736939 2849496 5641454 7235578 11378393 9747669 15007832 4347167 -277415 73063 0 X X 0 1 X 1 0 X 7411674 10811562 11055061 11743464 19135232 60156993 7411674 10811562 11055061 11743464 19135232 60156993 60156993 56787 63833 32591 42790 124237 320238 60477231 4899445 0.99470 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 84040 0 0 84040 0 PART II-B, LINE 1: LOBBYING SERVICES PROVIDED BY CONTRACT COMPANIES INCLUDED: PROVIDING INFORMATION AND INTRODUCTIONS TO ELECTED OFFICIALS; KEEPING GCAC INFORMED OF PENDING LEGISLATION THAT COULD IMPACT ARTS FUNDING; AND STRATEGIC COMMUNICATION TO COMMUNITY MEMBERS AND STAKEHOLDERS. 0 0 1847415 502696 -274415 34370 22113 2019213 1274744 439906 175340 35000 1348 6227 1847415 1089601 102000 101394 15000 3252 1274744 938335 0 171582 15000 5315 1089601 979485 3025 -23731 15000 5444 938335 1.00000 1 0 144405 32161 112244 319137 190073 129064 328975 319038 9937 251245 SECURITY DEPOSIT 10125 RIGHT OF USE ASSET 888128 DEFERRED COMPENSATION ASSET 119824 1018077 LEASE PAYABLE - LONG TERM 822718 822718 X 20582967 -277415 73063 -3 -204355 20787322 21628 21628 20808950 16440149 -6 -6 16440155 21628 21628 16461783 PART V, LINE 4: THE GREATER COLUMBUS ARTS COUNCIL HAD BOTH BOARD DESIGNATED AND TEMPORARILY RESTRICTED NET ASSETS. THE BOARD DESIGNATED FUNDS HAVE BEEN DESIGNATED FOR THE PURPOSES OF OPERATING RESERVES. THE TEMPORARILY RESTRICTED NET ASSETS ARE COMPOSED OF SIX SEPARATE TEMPORARILY RESTRICTED FUNDS, WHICH INCLUDE: FISCALLY SPONSORED ORGANIZATIONS, COMMUNITY FUNDING, FILM COLUMBUS, ART UNITES COLUMBUS/DELIVER BLACK DREAMS, SMOOT-CAIN PUBLIC ART PROGRAM AND CAPITAL FUNDING. THESE SEPARATE FUNDS ARE RESTRICTED TO FUND THE DESIGNATED PROGRAMS. PART X, LINE 2: FIN 48 FOOTNOTE: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRED THE GCAC TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE GCAC BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -3. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -6. 0 0 0 0 0 0 0 0 0 0 LODGING EUROPE (INCLUDING ICELAND & GREENLAND) 2 7862 PROVIDED APARTMENTS IN COLUMBUS, OH FOR 2 ARTISTS FROM DRESDEN, GERMANY FOR ARTIST EXCHANGE PROGRAM. 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 1 MOLLARD CONSULTING LLC 3 NORTH HIGH ST SUITE 200 NEW ALBANY OH 43054 GRANT WRITING 0 279672 27540 252132 279672 27540 252132 OH 1 CONVERGING ARTS COLUMBUS 2378 YAGGER BAY DRIVE HILLIARD OH 43206 854043041 501(C)(3) 6500 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS NATIONAL VETERANS MEMORIAL AND MUSEUM 300 W BROAD ST COLUMBUS OH 43215 843880595 501(C)(3) 166667 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS URBAN STRINGS COLUMBUS 191 MELYERS CT COLUMBUS OH 43235 831233959 501(C)(3) 10000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR VIVO MUSIC FEST PO BOX 21514 COLUMBUS OH 43221 822261173 501(C)(3) 18500 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS ALL PEOPLE ARTS 946 PARONS AVE COLUMBUS OH 43225 815475792 501(C)(3) 15000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR ALL PEOPLE ARTS 946 PARONS AVE COLUMBUS OH 43206 815475792 501(C)(3) 16270 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS SPOTLIGHT COLUMBUS 3609 HIDDEN COVE CIR LEWIS CENTER OH 43035 815317152 501(C)(3) 5100 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS TWO SCOOPS NATIONAL PERFORMANCE ART CO 5375 MAPLE CANYON AVE COLUMBUS OH 43229 814576278 501(C)(3) 10000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR ZORA'S HOUSE 1311 SMMIT ST COLUMBUS OH 43201 842107847 501(C)(3) 35000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR HIXON DANCE PO BOX 82630 COLUMBUS OH 43202 813313035 501(C)(3) 12170 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS EDUCATION FOUNDATION FOR FREEDOM 484 STONE SHADOW DR BLACKLICK OH 43004 812922887 501(C)(3) 12000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS MUSIC COMMISSION 277 WEST NATIONWIDE BLVD STE 125 COLUMBUS OH 43215 811531218 501(C)(3) 150000 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141404 COLUMBUS OH 43214 471706241 501(C)(3) 20000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS RED HERRING PRODUCTIONS 3723 S HIGH ST COLUMBUS OH 43207 461455994 501(C)(3) 17000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS SHORT NORTH ALLIANCE 1181 MOUNT PLEASANT AVE COLUMBUS OH 43201 454891723 501(C)(3) 11000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS EVOLUTION THEATRE INC 715 SHAWAN FALLS DRIVE 293 COLUMBUS OH 43017 452747793 501(C)(3) 5600 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS STATE OF THE ARTS PRODUCTIONS 80 VILLA CREEK DR COLUMBUS OH 43068 452582455 501(C)(3) 10000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR OPERA PROJECT COLUMBUS PO BOX 14185 COLUMBUS OH 43214 452324535 501(C)(3) 49750 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS FASHION INITIATIVE 421 W STATE ST COLUMBUS OH 43215 371934707 501(C)(3) 13000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS SYMPHONY ORCHESTRA INC 55 E STATE STREET COLUMBUS OH 43215 316402408 501(C)(3) 597711 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS OHIO HISTORICAL SOCIETY 800 E 17TH AVE COLUMBUS OH 43211 314389673 501(C)(3) 440000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS THE CENTER OF SCIENCE AND INDUSTRY 333 WEST BROAD STREET COLUMBUS OH 43215 314383802 501(C)(3) 668250 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS OHIOANA LIBRARY ASSOCIATION 274 E FIRST AVE SUITE 300 COLUMBUS OH 43201 314379616 501(C)(3) 18500 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS JEWISH COMMUNITY CENTER 1125 COLLEGE AVE COLUMBUS OH 43209 314379496 501(C)(3) 16000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS MUSEUM OF ART 480 EAST BROAD STREET COLUMBUS OH 43215 314379447 501(C)(3) 654750 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS SUNDAY AT CENTRAL 658 GARDEN RD COLUMBUS OH 43214 311788285 501(C)(3) 6000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS FRIENDS OF THE CONSERVATORY 1777 EAST BROAD STREET COLUMBUS OH 43203 311657027 501(C)(3) 1064000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS MADLAB THEATRE 227 NORTH 3RD ST COLUMBUS OH 43215 311635762 501(C)(3) 19000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS & CENTRAL OHIO CHILDREN'S CHORUS & FOUNDATION 760 EAST BROAD ST COLUMBUS OH 43205 311455959 501(C)(3) 77838 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS ROCK OF FAITH CDC 1667 E MAIN ST COLUMBUS OH 43205 300211143 501(C)(3) 10000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS SHADOART PRODUCTIONS 503 S FRONT ST SUITE 260 COLUMBUS OH 43215 311340461 501(C)(3) 470526 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS GLOBAL GALLERY 3535 N HIGH STREET COLUMBUS OH 43214 311327429 501(C)(3) 10600 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS DANCE THEATRE INC 592 E MAIN ST COLUMBUS OH 43215 311325303 501(C)(3) 50620 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS WEXNER CENTER FOR THE ARTS 1871 NORTH HIGHT ST COLUMBUS OH 43210 311306419 501(C)(3) 546000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS ROY G BIV 435 W RICH ST COLUMBUS OH 43215 311306238 501(C)(3) 28439 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS GAY MEN'S CHORUS 51 JEFFERSON AVENUE COLUMBUS OH 43215 311306169 501(C)(3) 77308 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS GOSPELFEST PO BOX 32318 COLUMBUS OH 43232 311284873 501(C)(3) 12000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS SIX STRINGS CONCERT PO BOX 09330 COLUMBUS OH 43209 311277720 501(C)(3) 13527 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS FRIENDS OF EARLY MUSIC INC 1 COLLEGE AND MAIN COLUMBUS OH 43209 311242710 501(C)(3) 76120 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS GLASS AXIS 610 W TOWN ST COLUMBUS OH 43215 311237593 501(C)(3) 103121 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS OHIODANCE 77 SOUTH HIGH STREET COLUMBUS OH 43215 311222044 501(C)(3) 45500 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS CONTEMPORARY AMERICAN THEATER COMPANY 55 E STATE ST COLUMBUS OH 43215 311168461 501(C)(3) 215214 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS THE THURBER HOUSE INC 77 JEFFERSON AVENUE COLUMBUS OH 43215 311136182 501(C)(3) 127550 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS VAUD-VILLITIES PRODUCTIONS PO BOX 696 COLUMBUS OH 43216 311120828 501(C)(3) 14500 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS ACTOR'S THEATRE OF COLUMBUS 1000 CITY PARK AVENUE COLUMBUS OH 43206 311054953 501(C)(3) 50884 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS OPERA COLUMBUS 55 E STATE ST COLUMBUS OH 43215 311020676 501(C)(3) 253058 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS OHIO ALLIANCE FOR ARTS EDUCATION 77 SOUTH HIGHT ST FLOOR 2 COLUMBUS OH 43215 311017260 501(C)(3) 275000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS PRO MUSICA CHAMBER ORCHESTRA OF COLUMBUS INC 620 E BROAD ST SUITE 300 COLUMBUS OH 43215 310952873 501(C)(3) 333216 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS COLUMBUS LANDMARKS FOUNDATION 57 JEFFERSON AVENUE COLUMBUS OH 43215 310914612 501(C)(3) 75816 0 GRANTS TO PROMOTE ART AND 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501(C)(3) 38944 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS THE FUSE FACTORY 295 OLENTANGY STREET COLUMBUS OH 43202 260208894 501(C)(3) 8000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS THE COMMUNITY ARTS PROJECT INC 867 MT VERNON AVENUE COLUMBUS OH 43203 237065803 501(C)(3) 360299 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS LINCOLN THEATRE ASSOCIATION 55 E STATE ST COLUMBUS OH 43215 205886656 501(C)(3) 119256 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS THIOSSANE INSTITUTE 685 KIMBALL PLACE COLUMBUS OH 43203 134273266 501(C)(3) 10000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR THIOSSANE INSTITUTE 685 KIMBALL PLACE COLUMBUS OH 43203 134273266 501(C)(3) 8500 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS ART POSSIBLE OHIO 77 SOUTH HIGH STREET 2ND FLOOR COLUMBUS OH 43215 311255393 501(C)(3) 8300 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS AVAILABLE LIGHT THEATRE 77 SOUTH HIGH STREET 2ND FLOOR COLUMBUS OH 43215 260781652 501(C)(3) 25511 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS IMAGINE PRODUCTIONS OF COLUMBUS INC 23 W STARR AVE COLUMBUS OH 43201 452712431 501(C)(3) 7100 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS KINGDOM WORKS PO BOX 247151 COLUMBUS OH 43224 273476188 501(C)(3) 6000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS NATIONAL AUDUBON SOCIETY 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 131624102 501(C)(3) 6200 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS SOMALI AMERICAN COMMUNITY HUB 6332 SOLITAIRE LANE COLUMBUS OH 43231 882175309 501(C)(3) 7500 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS SOUTHEAST INC 16 W LONG ST COLUMBUS OH 43215 310940189 501(C)(3) 8000 0 GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS GLOBAL GALLERY 3535 N HIGH STREET COLUMBUS OH 43214 311327429 501(C)(3) 35000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR COLUMBUS CULTURAL ORCHESTRA 1595 BRYDEN RD COLUMBUS OH 43205 845174482 501(C)(3) 35000 0 GRANTS TO PROMOTE ORGS LED BY & SERVING PEOPLE OF COLOR 86 86 INDIVIDUAL ARTIST GRANTS, AWARDS, FELLOWSHIPS & RESIDENCIES 700 946351 PART I, LINE 2: THE ORGANIZATION APPROVAL OF GRANTS IS DEPENDENT ON A REVIEW BY THE STAFF AND BOARD GRANT COMMITTEE. RECIPIENTS OF GRANTS ARE REQUIRED TO SUBMIT FINAL REPORTS. GRANTS ARE ACCRUED AND DISTRIBUTED ON A SCHEDULE APPROVED BY THE BOARD AS PART OF THE MONTHLY FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 THOMAS KATZENMEYER PRESIDENT 260426 0 96806 0 0 0 68790 0 1855 0 427877 0 0 0 KAYLA GREEN CFO 128615 0 5000 0 0 0 15989 0 10111 0 159715 0 0 0 JAMI GOLDSTEIN VP OF MARKETING & COMMUNICATIONS 127003 0 5000 0 0 0 15740 0 10618 0 158361 0 0 0 PART II, LINE 1 DURING FISCAL YEAR 2020 AND 2021, THOMAS KATZENMEYER RECEIVED REDUCED COMPENSATION DUE TO COVID-19'S IMPACT ON THE ORGANIZATION. IN 2022, THE ORGANIZATION'S REVENUES REACH A NEW HIGH AS A RESULT OF THE NEW ADMISSIONS TAX REVENUE STREAM. THE BOARD OF TRUSTEES, THEREFORE, APPROVED A ONE-TIME BONUS IN THE AMOUNT OF $54,616, WHICH IS EQUAL TO THE TOTAL OF 2020 AND 2021 COMPENSATION REDUCTIONS. THOMAS KATZENMEYER'S REPORTABLE COMPENSATION EXCLUDING THIS ONE-TIME BONUS WAS $302,616 FOR 2022. CELESTE MALVAR-STEWART BOARD MEMBER 1200 ARTIST GRANT TO PURCHASE MATERIALS FOR ARTWORK CELESTE MALVAR-STEWART BOARD MEMBER 2700 PAYMENT FOR PRODUCTION OF ART SPOT PUBLIC ART MURAL. ART SPOT IS A SERIES OF TEMPORARY PUBLIC ART INSTALLATIONS THAT EXPLORE THEMES AROUND CLIMATE CHANGE AND CONSERVATION. AN EXTERNAL PANEL OF JURORS SELECTED CELEST TO BE ONE OF 14 ARTISTS IN 9 LOCATIONS AROUND DOWNTOWN COLUMBUS. 0 YOHANNAN TERRELL BOARD MEMBER IS OWNER OF COMPANY 74000 PAYMENT TO WARHOL & WALL STREET FOR PRODUCTION OF ART/ACTIVISM/ACTION BOOK. THE BOOK IS INTENDED TO SERVE AS A TIME CAPSULE THAT SHOWCASES THE PAIN AND STRUGGLE OF THE EVENTS OF SUMMER 2020, AS WELL AS THE BEAUTY OF ALL THE ART, WHILE TELLING COLUMBUS' STORY. 0 FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: COMMUNITY FUNDING: GCAC, THROUGH GRANT MAKING GUIDELINES AND PROCEDURES, SUPPORTS NONPROFIT ART ORGANIZATIONS AND PROFESSIONAL ARTISTS THAT PROVIDE ARTS AND CULTURAL PROGRAMMING TO THE RESIDENTS OF AND VISITORS TO COLUMBUS INCLUDING, WITHOUT LIMITATIONS, ARTS EXHIBITS, CONCERTS, AND OTHER PROGRAMS FOR THE VISUAL AND PERFORMING ARTS. GCAC USES FUNDS IT RECEIVES FROM THE CITY OF COLUMBUS HOTEL/MOTEL EXCISE TAX AND ADMISSIONS TAX (FROM VENUES OTHER THAN NATIONWIDE ARENA) TO SUPPORT A BROAD ARRAY OF PROGRAMS. IN ACCORDANCE WITH ITS CONTRACT, GCAC HAS TO DIRECT AT LEAST 75% OF ALL CITY MONIES IT RECEIVES FOR COMMUNITY FUNDING. GRANTS ARE AWARDED TO LOCAL ARTS ORGANIZATIONS FOR GENERAL OPERATING SUPPORT, PROJECTS, AND THRIVE. FUNDING CAN ALSO BE USED FOR INDIVIDUAL ARTIST GRANTS/FELLOWSHIPS, INTERNATIONAL ARTIST EXCHANGE, ARTIST WORKSHOPS AND DESIGNATED PROJECT SUPPORT. IF ELIGIBLE EXPENDITURES DO NOT TOTAL 75%, THE FUNDS WILL BE RESERVED AND CARRIED OVER TO THE NEXT CONTRACT YEAR FOR ALLOCATION. GCAC USES FUNDS IT RECEIVES FROM FRANKLIN COUNTY TO SUPPORT LOCAL ARTS ORGANIZATIONS FOR GENERAL OPERATING SUPPORT, PROJECTS, AND THRIVE. FUNDING CAN ALSO BE USED FOR INDIVIDUAL ARTIST GRANTS. IN ACCORDANCE WITH ITS CONTRACT, GCAC HAS TO DIRECT AT LEAST 95% OF COUNTY MONIES IT RECEIVES FOR COMMUNITY FUNDING EXPENSES. IF ELIGIBLE EXPENDITURES DO NOT TOTAL 95%, THE FUNDS WILL BE RESERVED AND CARRIED OVER TO THE NEXT CONTRACT YEAR FOR ALLOCATION. FOR THE YEAR ENDED DECEMBER 31, 2022, GCAC DIRECTED 100% OF THESE FUNDS TO COMMUNITY FUNDING EXPENSES. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: COLUMBUS ARTS FESTIVAL: GCAC ORGANIZES THE ANNUAL COLUMBUS ARTS FESTIVAL, WHICH IS HELD IN EARLY JUNE. THE FESTIVAL PROVIDES OPPORTUNITIES FOR THE COMMUNITY TO VIEW AND PURCHASE WORK OF LOCAL AND NATIONAL ARTISTS, LISTEN TO CONTINUOUS LIVE MUSIC, AND PARTICIPATE IN ART ACTIVITIES FREE OF CHARGE. THE REVENUES OF THE FESTIVAL REPRESENT CORPORATE SPONSORSHIPS, CONTRIBUTIONS, AND BOOTH AND TENT RENTALS, AS WELL AS REVENUES FROM CONCESSIONS. FUNDS RECEIVED FROM THE COUNTY AND CITY OF COLUMBUS HOTEL/MOTEL EXCISE TAX AND ADMISSIONS TAX ARE NOT USED TO SUPPORT THE COLUMBUS ARTS FESTIVAL. FESTIVAL EXPENSES ARE FOR OPERATIONAL AND ADMINISTRATIVE EXPENSES, PROGRAMMING, EQUIPMENT, MATERIALS, AND SUPPLIES. DUE TO COVID-19, THERE WAS NO FESTIVAL HELD DURING THE FISCAL YEAR 2021. THE FESTIVAL RETURNED IN 2022 AND HAD A RECORD SALES YEAR. INCOME FROM THE FESTIVAL IN THE AMOUNT OF $75,000 WAS CONTRIBUTED TO TWO ENDOWMENT FUNDS HELD AT THE COLUMBUS FOUNDATION. $37,500 WAS CONTRIBUTED TO THE GCAC COMMUNITY FUND AND $37,500 WAS CONTRIBUTED TO THE RAYMOND J HANLEY FUND TO HELP SUPPORT FUTURE ARTIST AWARDS. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: FILM COLUMBUS: THE GREATER COLUMBUS FILM COMMISSION (FILM COLUMBUS) AIMS TO GROW THE FILM INDUSTRY IN COLUMBUS AND CENTRAL OHIO BY CREATING JOBS AND PROVIDING SIGNIFICANT ECONOMIC IMPACT FOR THE AREA. FILM COLUMBUS STRIVES TO BUILD COLUMBUS AS A TOP CITY FOR FILM EDUCATION, EXHIBITION, AND PRODUCTION. BEGINNING IN 2020, FILM COLUMBUS BECAME A DIVISION OF THE GREATER COLUMBUS ARTS COUNCIL AND IS PRIMARILY SUPPORTED BY FUNDS PROVIDED BY THE CITY OF COLUMBUS. FORM 990, PART VI, SECTION A, LINE 7A PER GCAC'S ANNUAL CONTRACT WITH THE CITY OF COLUMBUS, THE CITY WILL BE REPRESENTED BY FIVE MEMBERS TO THE GCAC BOARD OF TRUSTEES: TWO MEMBERS APPOINTED BY THE MAYOR, TWO MEMBERS APPOINTED BY CITY COUNCIL, AND ONE MEMBER RECOMMENDED BY THE MAYOR AND APPROVED BY CITY COUNCIL. PER GCAC'S ANNUAL CONTRACT WITH FRANKLIN COUNTY, THE COUNTY WILL BE REPRESENTED BY THREE MEMBERS APPOINTED TO THE GCAC BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN IS REVIEWED BY THE AUDIT COMMITTEE. THE CPA FIRM PRESENTS THE FORM 990 TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF TRUSTEES COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EVERY BOARD YEAR, JANUARY 1ST. STAFF COMPLETES A CONFLICT OF INTEREST STATEMENT AT THE DATE OF HIRE AND EACH YEAR THEREAFTER ON JANUARY 1ST. THESE DOCUMENTS ARE THEN REVIEWED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY USING COMPARABILITY DATA IN MAKING THAT DECISION. THE PRESIDENT REVIEWS AND APPROVES COMPENSATION RANGES FOR OTHER STAFF WITHIN THE ORGANIZATION AND USES COMPARABILITY DATA IN CONJUCTION WITH COMPENSATION DECISIONS. ALL DECISIONS REGARDING COMPENSATION ARE PROPERLY DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED WITHIN THE ANNUAL REPORT ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SECTION B, DESCRIPTION OF SERVICES SPONSORSHIP OF ARTISTS FOR NATIONAL CONFERENCE FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.