2023-11-28T10:10:55-06:00 2023-01-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2022-02-01 341049478 NEIGHBORHOOD DESIGN CENTER NEIG 6142215001 1445 SUMMIT STREET COLUMBUS OH 43201 ISABELA GOULD EXECUTIVE DIRECTOR 6142215001 2023-11-27 1 ISABELA GOULD 999009999 0 GREGORY RUBAN P00946304 6147816174 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ISABELA GOULD 1445 SUMMIT STREET COLUMBUS OH 43201 582079 0 X COLUMBUSNDC.ORG X 1982 OH TO PROVIDE AFFORDABLE CONCEPTUAL DESIGN AND PLANNING SERVICES TO CENTRAL CITY NEIGHBORHOODS, BUSINESSES, PROPERTY OWNERS, ASSOCIATIONS AND DEVELOPERS. THE SERVICES EXTEND TO MUNICIPALITIES AND CENTRAL OHIO COUNTIES. 16 15 12 16 0 0 358635 75245 583567 504127 4244 457 0 2250 946446 582079 10000 0 0 0 441734 431429 0 0 37302 451063 310986 902797 742415 43649 -160336 1135627 1385862 34113 458558 1101514 927304 TO PROVIDE AFFORDABLE CONCEPTUAL DESIGN AND PLANNING SERVICES TO CENTRAL CITY NEIGHBORHOODS, BUSINESSES, PROPERTY OWNERS, ASSOCIATIONS AND DEVELOPERS. THE SERVICES EXTEND BEYOND THE CITY OF COLUMBUS INTO SURROUNDING MUNICIPATIES AND CENTRAL OHIO COUNTIES. 0 0 332339 506377 IMPROVE THE PHYSICAL APPEARANCE AND ECONOMIC PERFORMANCE OF CERTAIN COMMERCIAL DISTRICTS IN CENTRAL OHIO. THESE DISTRICTS ARE GENERALLY LOCATED IN COMMERCIAL REINVESTMENT AREAS. 332339 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X ISABELA GOULD 6142215001 1445 SUMMIT STREET COLUMBUS OH 43201 TENZIN ALEXANDER MEMBER 1.00 X 0 0 0 TRUDY BARTLEY MEMBER 1.00 X 0 0 0 DAVID BREHM PAST PRESIDENT 1.00 X X 0 0 0 KERSTIN CARR MEMBER 1.00 X 0 0 0 KERRY CHARLES MEMBER 1.00 X 0 0 0 LISA CONOMY VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER HOSTETTLER TREASURER 1.00 X X 0 0 0 SHELBI TOONE MEMBER 1.00 X 0 0 0 CARMINE RUSSO PRESIDENT 1.00 X X 0 0 0 JENNIFER WALTON MEMBER 1.00 X 0 0 0 ISABELA GOULD SECRETARY / EXECUTIVE DIRE 40.00 X X 103000 0 5917 CARLA WILLIAMS MEMBER 1.00 X 0 0 0 KAY BEA JONES MEMBER 1.00 X 0 0 0 MICHEAL STEVENS MEMBER 1.00 X 0 0 0 LUCY FRANK MEMBER 1.00 X 0 0 0 MATTHEW HANSEN MEMBER 1.00 X 0 0 0 103000 0 5917 1 0 0 0 0 75245 75245 PROGRAM REVENUE 541300 504127 504127 504127 457 457 MISCELLANEOUS INCOME 900099 2250 2250 2250 582079 506377 0 457 X 108917 48950 59967 256821 115260 141561 40108 40108 25583 9837 15746 18961 18961 878 878 78379 23023 18054 37302 14440 14440 3590 2813 777 58720 26851 31869 2521 653 1868 2960 265 2695 8662 4206 4456 2450 2450 SUPPLIES 94090 85627 8463 MISCELLANEOUS 14504 14404 100 REPAIRS 9901 9901 DUES AND SUBSCRIPTIONS 930 450 480 742415 332339 372774 37302 593314 729519 293341 6182 171282 127532 51285 43750 193802 179232 3885 427179 1135627 1385862 30919 59874 3194 398684 34113 458558 X 1089072 885708 12442 41596 1101514 927304 1135627 1385862 -160336 -13874 0 X X 0 1 X 1 0 X 226949 225435 340981 358635 75245 1227245 226949 225435 340981 358635 75245 1227245 1227245 393 457 850 2250 2250 1230345 2661411 0.99750 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 193802 -14570 179232 200000 -6198 193802 1.00000 1 0 59712 46847 12865 111570 80685 30885 43750 BENEFICIAL INTEREST IN ASSETS HELD BY THE COLUMBUS FOUNDATION 179232 F 179232 SECURITY DEPOSITS 3885 ROU ASSET - ACCUMULATED AMMORTIZATION -41618 ROU ASSET- OPERATING 464912 427179 FISCAL AGENT PAYABLE 3981 OPERATING LEASE LIABILITY 394703 398684 X 567327 -13874 -13874 581201 878 878 582079 741537 0 741537 878 878 742415 PART X, LINE 2: NDC'S EVALUATION ON JANUARY 31,2023 AND 2022, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. NDC DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE CHARGED WITH DISCLOSING CONFLICTS OF INTEREST DURING THE BOARD MEETINGS IN WHICH SUCH A CONFLICT BECOMES EVIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR GOES THROUGH A REVIEW PROCESS ANNUALLY CONDUCTED BY THE BOARD OF DIRECTORS. ANY COMPENSATION ADJUSTMENTS ARE DECIDED UPON BY THE GOVERNING BOARD AND DOCUMENTED AS PART OF THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AFTER A WRITTEN REQUEST IS SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD THEN REVIEWS AND APPROVES THE REQUEST, WHICH THEN ENABLES THE REQUESTED DOCUMENTS TO BE RELEASED TO THE REQUESTING PARTY. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 23,023. MANAGEMENT AND GENERAL EXPENSES 18,054. FUNDRAISING EXPENSES 37,302. TOTAL EXPENSES 78,379. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR