2023-11-14T11:36:15-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 831391462 OHIO EXCELS OHIO 6148970431 41 S HIGH STREET 2245 COLUMBUS OH 43215 LISA GRAY PRESIDENT 6148970431 2023-11-10 1 LISA GRAY 999009999 0 JANE E PFEIFER P00014949 6148852208 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA GRAY 41 S HIGH STREET 2245 COLUMBUS OH 43215 1635765 0 X OHIOEXCELS.ORG X 2018 OH TO PROVIDE AN INFORMED BUSINESS PERSPECTIVE TO HELP IMPROVE AND TRANSFORM OHIO'S EDUCATION SYSTEM SO THAT IT BETTER PREPARES STUDENTS TO MEET THE DEMANDS OF OUR EVOLVING ECONOMY. 10 10 5 11 0 0 1665189 1567865 0 66438 1296 1273 0 189 1666485 1635765 0 120000 0 0 650190 718476 0 0 21787 450450 1047598 1100640 1886074 565845 -250309 2406252 2155943 0 0 2406252 2155943 TO PROVIDE AN INFORMED BUSINESS PERSPECTIVE TO HELP IMPROVE AND TRANSFORM OHIO'S EDUCATION SYSTEM SO THAT IT BETTER PREPARES STUDENTS TO MEET THE DEMANDS OF OUR EVOLVING ECONOMY. 0 0 1618028 120000 66438 OHIO EXCELS IS A NONPARTISAN COALITION OF BUSINESS LEADERS COMMITTED TO HELPING IMPROVE EDUCATIONAL OUTCOMES FOR EVERY OHIO STUDENT. 1618028 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X LISA GRAY 6148970431 41 S HIGH STREET 2245 COLUMBUS OH 43215 PATRICK TIBERI BOARD CHAIRMAN 1.00 X X 0 0 0 THEODORE ADAMS DIRECTOR 1.00 X 0 0 0 BEVERLY BEERY DIRECTOR 1.00 X 0 0 0 MARY BETH MARTIN DIRECTOR 1.00 X 0 0 0 GARY LINDGREN DIRECTOR 1.00 X 0 0 0 KENNY MCDONALD DIRECTOR 1.00 X 0 0 0 ROLAND MEDRANO DIRECTOR 1.00 X 0 0 0 FABIAN T PADAMADAN DIRECTOR 1.00 X 0 0 0 DANIEL PETERS DIRECTOR 1.00 X 0 0 0 BAIJU SHAH DIRECTOR 1.00 X 0 0 0 MARGIE WRIGHT MCGOWAN DIRECTOR 1.00 X 0 0 0 LISA GRAY PRESIDENT/SECRETARY 40.00 X 337325 0 9711 DONNA ANDERSON TREASURER 40.00 X 70740 0 11709 KEVIN DUFF VICE PRESIDENT OF POLICY & RESEARCH 40.00 X 145642 0 4612 553707 0 26032 2 0 1 0 EDUCATION FIRST CONSULTING LLC PO BOX 22871 SEATTLE WA 981220871 RESEARCH & ANALYSIS 231875 1 1567865 1567865 BILLABLE EXPENDITURE R 900099 66438 66438 66438 1273 1273 MISCELLANEOUS INCOME 900099 189 189 189 1635765 66438 0 1462 X 120000 120000 429485 290876 123070 15539 210851 185745 21541 3565 4080 3049 911 120 32812 26353 5705 754 41248 30820 9211 1217 2326 2326 14870 14870 644381 644381 54257 26333 27924 34214 17107 17107 13176 12581 225 370 104737 103193 1322 222 4346 4346 COMMUNICATIONS 147336 147336 PARKING 8780 805 7975 TECHNOLOGY/TELECOMMUNIC 7489 5617 1872 DUES AND SUBSCRIPTIONS 6867 3832 3035 4819 4819 1886074 1618028 246259 21787 119800 261228 2286452 1894715 2406252 2155943 0 0 X 2386252 2155943 20000 0 2406252 2155943 2406252 2155943 -250309 0 X X 0 1 X 1 0 X 850000 896189 1796980 1665189 1567865 6776223 850000 896189 1796980 1665189 1567865 6776223 5441088 1335135 1248 9105 4169 1296 1273 17091 189 189 6793503 66438 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1515765 0 1515765 120000 120000 1635765 1766074 0 1766074 120000 120000 1886074 PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS NETTED AGAINST CONTRIBUTIONS 120,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS NETTED AGAINST CONTRIBUTIONS 120,000. 0 THE COLUMBUS PARTNERSHIP 150 S FRONT ST STE 200 COLUMBUS OH 43215 020580058 501(C)(3) 120000 0 ORGANIZATIONAL SUPPORT 1 0 X X 0 0 0 0 0 0 0 0 0 LISA GRAY PRESIDENT/SECRETARY 337325 0 0 0 0 0 9711 0 0 0 347036 0 0 0 KEVIN DUFF VICE PRESIDENT OF POLICY & RESEARCH 145642 0 0 0 0 0 4612 0 0 0 150254 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY GOVERNING OFFICERS PRIOR TO SUBMITTING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER MUST DISCLOSE ANY FINANCIAL INTEREST AND RELATED MATERIAL FACTS TO THE OTHER DIRECTORS. AFTER DISCLOSURE AND ANY FURTHER DISCUSSION WITH THE DIRECTORS, THE INTERESTED PARTY IS REQUIRED TO LEAVE THE GOVERNING BOARD WHILE A DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. ALL MEETING DUSCUSSIONS ARE RECORDED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 DURING THE INITIAL BOARD MEETING, AMOUNTS FOR COMPENSATION WERE PROPOSED BASED ON INDUSTRY AVERAGES. THESE PROPOSED AMOUNTS WERE THEN VOTED ON BY BOARD MEMBERS. THE DISCUSSIONS DURING THIS MEETING WERE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE, 41 S. HIGH ST #2245 COLUMBUS, OH 43215 FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 644,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,381. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.