2024-05-15T09:40:39-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 310749884 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS COLU 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 CHAD WHITTINGTON PRESIDENT 6144691045 2024-05-14 1 CHAD WHITTINGTON 999009999 1 KATHY M MOSELEY P00116760 6142211120 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAPA CHAD WHITTINGTON 55 EAST STATE STREET COLUMBUS OH 43215 33621667 0 X WWW.CAPA.COM X 1969 OH CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS. SEE SCHEDULE O. 28 28 669 519 0 0 16089882 4758862 18327974 23175945 153036 425513 1097059 1522878 35667951 29883198 0 0 0 0 9860843 11129723 0 0 724685 11986438 14117698 21847281 25247421 13820670 4635777 59991712 67709640 4720040 6221483 55271672 61488157 X CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS, SPREADING AN APPRECIATION THAT CAN BE FELT IN HEARTS, MINDS AND THE ECONOMY OF OUR COMMUNITIES. WE ACCOMPLISH OUR MISSION THROUGH OUR FOUR STRATEGIC PILLARS: (1) AS AN ARTS LEADER BY SUPPORTING SUSTAINABILITY AND COLLABORATING WITH ARTS GROUPS TO RAISE THE ARTS PROFILE IN OUR COMMUNITY; (2) AS A DYNAMIC PRESENTER OF EXCEPTIONAL ARTS PROGRAMMING THAT CHALLENGES, INSPIRES, ENTERTAINS, AND ENGAGES AUDIENCES; (3) THROUGH EDUCATION AND OUTREACH THAT PROVIDES COMMUNITY ACCESS TO PROGRAMS THAT PROMOTE THE APPRECIATION OF THE PERFORMING ARTS AND AUGMENT OTHER ARTS EDUCATION EFFORTS; AND (4) THROUGH STEWARDSHIP OF PERFORMING ARTS SPACES OFFERING TRANSFORMATIONAL EXPERIENCES FOR VISITORS, ARTISTS, AND RENTERS BY PROVIDING AND OPERATING FIRST-CLASS PERFORMING ARTS SPACES AND PRESERVING HISTORIC THEATRES 0 0 9077658 0 12502976 SINCE ITS FOUNDING IN 1969, CAPA HAS ACHIEVED INTERNATIONAL RECOGNITION FOR PRESENTING DIVERSE PERFORMING ARTS AND ENTERTAINMENT PROGRAMMING, RESTORING HISTORIC THEATRES, EXCELLENCE IN FACILITY MANAGEMENT, AND CONTRIBUTING TO THE QUALITY OF LIFE IN OUR COMMUNITY.EVERY YEAR, WE PRODUCE FESTIVAL LATINO (OHIO'S LARGEST FREE LATIN/LATINO FESTIVAL) AND THE ANNUAL CAPA SUMMER MOVIE SERIES (THE LONGEST-RUNNING CLASSIC FILM SERIES IN THE NATION), AND PRESENT THE PNC BROADWAY IN COLUMBUS SERIES IN PARTNERSHIP WITH BROADWAY ACROSS AMERICA. CAPA PRESENTATIONS IN OUR THEATRES INCLUDE PERFORMANCES FROM DIVERSE GENRES: BLUES, CHILDREN'S ENTERTAINMENT, COMEDY, DANCE, FOLK, GOSPEL, JAZZ, POP, LIVE PODCASTS, AND MUCH MORE. 9492011 0 10426448 CAPA OWNS AND/OR MANAGES 10 THEATRE SPACES IN COLUMBUS, OHIO, INCLUDING FOUR HISTORIC DOWTOWN COLUMBUS VENUES. OUR THEATRE OPERATIONS INCLUDE FACILITATING RENTAL EVENTS, MAINTAINING THE THEATRES, AND PROVIDING TICKETING AND ADMINISTRATIVE SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS. OVER 771 EVENTS TOOK PLACE IN CAPA'S VENUES IN 2022-23, SERVING OVER 715,000 TICKETED PATRONS. 329146 0 246521 OUR EDUCATION AND ENGAGEMENT PROGRAMS INCLUDE THE CAPA MARQUEE AWARDS, AN OFFICIAL REGIONAL AWARDS PROGRAM OF THE NATIONAL HIGH SCHOOL MUSICAL THEATRE AWARDS, THE PASSPORT TO LEARNING STUDENT MATINEE SERIES, APPLAUSE BROADWAY FOR KIDS, BROADWAY IN THE CLASSROOM, EL DIA DE LOS NINOS/DAY OF THE CHILDREN, WORKSHOPS AND MASTER CLASSES, COMMUNITY ENGAGEMENT, AND TOURS OF THE HISTORIC THEATRES. WE REACH OUT TO UNDERSERVED SCHOOLS AND COMMUNITIES THROUGH FREE PROGRAMS AND EVENTS, REDUCED AND FREE TICKETS, AND SUBSIDIES FOR BUSING STUDENTS TO OUR THEATRES. MORE THAN 48,000 COMMUNITY MEMBERS BENEFITTED FROM OUR EDUCATION AND ENGAGEMENT PROGRAMS DURING THE FISCAL YEAR. IN THE FIFTH ANNUAL CAPA MARQUEE AWARDS PRESENTED BY AMERICAN ELECTRIC POWER FOUNDATION, 18 SCHOOLS PARTICIPATED, REACHING 2,356 HIGH SCHOOL STUDENTS. THROUGHOUT THE YEAR, STUDENTS PARTICIPATED IN A SERIES OF FREE MASTER CLASSES AND WORKSHOPS WITH LOCAL AND REGIONAL ARTISTS, INCLUDING THE TOURING BROADWAY CASTS OF "HAIRSPRAY", "HAMILTON", "ELF", "SIX", AND "BEETLEJUICE". THE 2023 CAPA MARQUEE AWARDS SHOWCASE PRESENTED BY AMERICAN ELECTRIC POWER FOUNDATION WAS HELD AT THE OHIO THEATRE ON MAY 25. 167 STUDENT PERFORMERS AND STUDENT TECHNICAL CREW MEMBERS WORKED ON THE RED-CARPET EVENT WHICH INCLUDED THE ANNOUNCEMENT OF WINNERS IN EACH CATEGORY AND INCLUDED PERFORMANCES FROM THE NOMINEES FOR BEST MUSICAL PRODUCTION AND BEST PERFORMER IN A LEADING ROLE, AS WELL AS OPENING AND CLOSING NUMBERS THAT INCORPORATED STUDENTS FROM ALL PARTICIPATING HIGH SCHOOLS. IN JUNE, THE TWO WINNERS RECEIVED A CAPA-SPONSORED TRIP TO NEW YORK CITY WHERE THEY JOINED TOP MUSICAL THEATRE STUDENTS FROM ACROSS THE COUNTRY FOR PRIVATE COACHING, MASTER CLASSES, AND REHEARSALS IN PREPARATION FOR A SPECIAL SHOWCASE PERFORMANCE AT THE MINSKOFF THEATRE ON BROADWAY ON JUNE 26. CHRISTIAN STRONG, FROM PICKERINGTON HIGH SCHOOL NORTH WAS NAMED ONE OF EIGHT NATIONAL FINALISTS AT THE 2023 JIMMY AWARDS AND RECEIVED A $3,000 SCHOLARSHIP TO USE TOWARD HIS EDUCATION. THIS WAS OUR 12TH SEASON PRODUCING MATINEE PERFORMANCES FOR STUDENTS IN GRADES PRE-K-12. THIS YEAR WE AWARDED A TOTAL OF $10,434 IN SCHOLARSHIP AND TRANSPORTATION ASSISTANCE FOR OUR FOUR IN-PERSON PRODUCTIONS, "ON GOLDEN WINGS", "STEVE TRASH: THE SCIENCE OF ECOLOGY", "STEP AFRIKA! AND "CENICIENTA: A BILINGUAL CINDERELLA". WE WERE ALSO EXCITED TO OFFER TWO VIRTUAL PROGRAMS AGAIN THIS SEASON. 9,793 STUDENTS WERE REGISTERED TO EXPERIENCE MERMAID THEATRE OF NOVA SCOTIA'S "PUPPETS IN PAPER AND "FINDING NORTH" FREE-OF-CHARGE. THIS YEAR, THANKS TO THE GENEROSITY OF OUR BROADWAY SUBSCRIBERS, WE WERE ABLE TO AWARD MORE THAN $46,000 IN SUBSIDIES AND PROVIDED 1,183 STUDENTS AND TEACHERS IN 7 COUNTIES THE OPPORTUNITY TO ATTEND "HAIRSPRAY", "HAMILTON", "SIX AND "BEETLEJUICE". AN EXTENSION OF THE APPLAUSE PROGRAM, THIS YEAR WE LAUNCHED BROADWAY IN THE CLASSROOM, A FREE PROGRAM WHICH PROVIDES TITLE 1 SCHOOLS WITH THE OPPORTUNITY TO ENGAGE IN SIX WEEKS OF CURRICULUM DEVELOPED BY THEIR TEACHER AND CAPA AND ALIGNED WITH OHIO DEPARTMENT OF EDUCATION STANDARDS. AT THE END OF THE SIX WEEKS, 50 STUDENTS FROM COLUMBUS ALTERNATIVE HIGH SCHOOL ATTENDED THE BROADWAY MUSICAL, "SIX AND HAD A TALKBACK WITH THE CAST.IN OCTOBER 2022, AS PART OF OUR SOCIAL JUSTICE SERIES, WE HAD A WEEKLONG ENGAGEMENT WITH GREATEST STORIES NEVER TOLD AND THEIR PRODUCTION OF "ON GOLDEN WINGS". AN INTERACTIVE LIVING HISTORY PLAY WITH MUSIC, "ON GOLDEN WINGS" SHARES THE UNTOLD STORY OF JAMES HERMAN BANNING AND THOMAS COX ALLEN, THE FIRST AFRICAN AMERICANS TO FLY ACROSS THE UNITED STATES. WE TRAVELLED THE SHOW TO WORTHINGTON CHRISTIAN VILLAGE FOR A PERFORMANCE FOR THEIR OLDER ADULT RESIDENTS, THE REEB CENTER FOR AN AUDIENCE THAT INCLUDED YOUTH FROM THE BOYS AND GIRLS CLUB OF CENTRAL OHIO, WEST HIGH SCHOOL, AND THE LINCOLN THEATRE FOR A COMMUNITY DAY WHICH INCLUDED A PRE-SHOW PAPER AIRPLANE FLYING CONTEST COMPLETE WITH PRIZES, A PERFORMANCE OF THE SHOW, AND A TALKBACK WITH THE CAST. 1,195 COMMUNITY MEMBERS TOOK PART IN THIS PROGRAM. AS AN EXTENSION OF FESTIVAL LATINO, WE HOSTED OUR INAUGURAL EL DIA DE LOS NINOS ON APRIL 30. FOR THE EVENT, WE WELCOMED MORE THAN 240 GUESTS TO THE LINCOLN THEATRE FOR A CULTURAL CELEBRATION. THE EVENT BEGAN WITH PRE-SHOW ARTS AND CULTURAL ACTIVITIES AND A FREE PERFORMANCE OF "CENICIENTA: A BILINGUAL CINDERELLA". OVERALL, CAPA EDUCATION & ENGAGEMENT PROGRAMS SERVED 26,100 STUDENTS IN 100 SCHOOLS FROM 23 SCHOOL DISTRICTS IN 10 OHIO COUNTIES. 18898815 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 175 0 1 669 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OH X DEANNA JONES - CONTROLLER 6144691045 55 EAST STATE STREET COLUMBUS OH 432154264 LAWRENCE FISHER VICE-CHAIR 20.00 X X 0 0 0 MICHAEL SCHOEDINGER VICE-CHAIR 2.00 X X 0 0 0 STEPHANIE GREEN CHAIR 5.00 1.00 X X 0 0 0 KAREN HOUGH MAJIDZADEH SECRETARY 2.00 X X 0 0 0 DAVID ENGLISH TREASURER 2.00 X X 0 0 0 STEVEN BRECHTER DIRECTOR (THRU 9/22) 2.00 X 0 0 0 NICOLE CALLAM DIRECTOR 2.00 X 0 0 0 JOSH CORNA DIRECTOR 2.00 X 0 0 0 KRISTINA DAIKER DIRECTOR 2.00 X 0 0 0 LYNNDA DAVIS DIRECTOR 2.00 X 0 0 0 ROBERT FALCONE DIRECTOR (THRU 9/22) 2.00 X 0 0 0 JOHN FINN DIRECTOR 2.00 X 0 0 0 DEBRA GRIFFIN DIRECTOR 2.00 X 0 0 0 STEPHEN IFEDUBA DIRECTOR 2.00 X 0 0 0 LINDA KAUFMANN DIRECTOR 2.00 X 0 0 0 THOMAS KROUSE DIRECTOR 2.00 X 0 0 0 KATHLEEN LACH DIRECTOR 2.00 X 0 0 0 T EARL LEVERE DIRECTOR 2.00 X 0 0 0 RON FORD DIRECTOR (BEGIN 11/22) 2.00 X 0 0 0 ANN MARIE PETERS DIRECTOR (BEGIN 9/22) 2.00 X 0 0 0 KIMBERLY LEE MINOR DIRECTOR (BEGIN 11/22) 2.00 X 0 0 0 STEVE PARRISH DIRECTOR (THRU 9/22) 2.00 X 0 0 0 MICHAEL PETRECCA DIRECTOR 2.00 X 0 0 0 RAMONA REYES DIRECTOR 2.00 X 0 0 0 LIZ RILEY DIRECTOR (THRU 11/22) 2.00 X 0 0 0 TOSHIA SAFFORD DIRECTOR 2.00 X 0 0 0 MATTHEW SATTERWHITE DIRECTOR 2.00 X 0 0 0 MICHAEL STICKNEY DIRECTOR 2.00 X 0 0 0 HOLLY STOKES DIRECTOR 2.00 X 0 0 0 SUSAN TOMASKY DIRECTOR 2.00 X 0 0 0 LAURA YAROMA DIRECTOR 2.00 X 0 0 0 SANDRA ZIMMERMAN DIRECTOR (THRU 9/22) 2.00 X 0 0 0 RICHARD HELMREICH IMMEDIATE PAST CHAIR 2.00 X 0 0 0 CHAD WHITTINGTON PRESIDENT & CEO 30.00 10.00 X 337369 0 38251 ELFI DI BELLA EVP & CHIEF STRATEGY OFFICER 40.00 X 218898 0 20015 DENISE REHG EXECUTIVE DIRECTOR, CSO 40.00 X 184744 0 10338 JASON GAY VP OF THEATRE OPERATIONS 40.00 X 148811 0 18905 JOHN CALLAHAN CHIEF FINANCIAL OFFICER 40.00 X 146360 0 19715 RICHARD CORSI VP OF PROGRAMMING 40.00 X 138593 0 25269 HENRY BATEMAN HEAD CARPENTER 40.00 X 120734 0 1195 KELLY BOGGS DIRECTOR OF MARKETING 40.00 X 115403 0 13927 1410912 0 147615 14 0 1 0 COLUMBUS SYMPHONY ORCHESTRA 55 EAST STATE STREET COLUMBUS OH 43215 TICKETING 1099484 SHORT NORTH STAGE 1187 NORTH HIGH STREET COLUMBUS OH 43201 TICKETING 1035565 JEANNE B MCCOY COMMUNITY CENTER FOR THE 55 EAST STATE STREET COLUMBUS OH 43215 TICKETING 776068 OUTBACK PRESENTS LLC 209 TENTH AVENUE SOUTH SUITE 503 NASHVILLE TN 37203 PERFORMING ARTS 623560 PALACE THEATRE MT LLC 55 EAST STATE STREET COLUMBUS OH 43215 PERFORMING ARTS 483073 27 16473 196159 3474629 1071601 4758862 TICKET SALES & RELATED 711110 14032705 14032705 RENTAL CONTRACT SALES 711110 5639206 5639206 MGMT FEE & OVERHEAD 711110 3504034 3504034 23175945 557713 557713 2877563 3009763 -132200 -132200 -132200 28500 196159 112101 -83601 -83601 2223084 616605 1606479 1606479 29883198 23175945 0 1948391 832049 477166 323072 31811 8118621 4489143 3147990 481488 181499 102680 54694 24125 1185880 878193 251555 56132 811674 458831 315894 36949 18738 10241 7814 683 52250 1100 51150 80151 80151 605042 579220 23460 2362 699626 693946 1000 4680 1149987 174655 961812 13520 385266 65962 314610 4694 446734 446734 1306188 1273465 32723 208718 138920 59627 10171 1865404 1864654 750 270160 228876 40086 1198 ARTISTIC EXPENSE 6540256 6540256 EQUIPMENT RENTAL 188634 188634 HOSPITALITY & CATERING 95545 87262 4678 3605 BAD DEBT EXPENSE 63433 45108 18325 141566 73618 33006 34942 25247421 18898815 5623921 724685 30294 33294 20599932 19951705 879551 1119200 699024 841137 82303 115808 349119 469687 58262900 39243140 19863448 19019760 12918074 21368236 4483912 4534052 86055 256761 59991712 67709640 2221598 1864424 2488217 4357059 10225 0 4720040 6221483 X 51761717 57287560 3509955 4200597 55271672 61488157 59991712 67709640 X 4635777 1579091 1617 X X 0 1 X 1 0 X 3181540 1985906 3315091 16089882 4758862 29331281 3181540 1985906 3315091 16089882 4758862 29331281 210051 29121230 125136 186327 266697 251769 557713 1387642 1338 4026 -146848 -141484 30577439 85301378 0.95240 0.94200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 80151 0 0 80151 0 PART II-B, LINE 1: LOBBYING ACTIVITIES TO SUPPORT THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS' MISSION AND CHARITABLE PURPOSE, INCLUDING ARTS PROGRAMMING AND THEATRE CAPITAL CAMPAIGN. 15845685 5122521 1917410 44642 22840974 12807658 5139874 -2062950 38897 15845685 10468000 38354 2339438 38134 12807658 10074121 50386 380879 37386 10468000 8015464 1830282 265028 36653 10074121 0.93260 0.04890 0.01850 0 0 2829997 2829997 47037606 33120338 13917268 1451835 1001476 450359 6943462 5121326 1822136 19019760 4534052 C 4534052 X 32311774 1579091 41272 808213 2428576 29883198 0 29883198 26092721 41272 804028 845300 25247421 0 25247421 PART V, LINE 4: ENDOWMENT FUNDS ARE MEANT TO SUPPORT THE ONGOING ACTIVITIES OF CAPA INCLUDING THE OPERATIONS OF THE HISTORIC OHIO, PALACE AND SOUTHERN THEATRES. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 2,791. DIFFERENCE IN PASS-THROUGH INCOME 2,538. BOOK TO TAX ADJUSTMENT - REVENUE INCLUDED IN CONSOL AFS NOT ON 990 74,178. COST OF GOODS SOLD 616,605. SPECIAL EVENTS COSTS 112,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 616,605. BOOK TO TAX ADJUSTMENT - EXPENSES INCLUDED IN CONSOL AFS NOT ON 990 75,318. SPECIAL EVENTS COSTS 112,101. ROUNDING 4. GALA 1 224659 196159 28500 29752 36650 45699 224659 196159 28500 29752 36650 45699 112101 -83601 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 CHAD WHITTINGTON PRESIDENT & CEO 270119 0 50000 0 17250 0 17250 0 21001 0 375620 0 0 0 ELFI DI BELLA EVP & CHIEF STRATEGY OFFICER 172229 0 19669 0 27000 0 10401 0 9614 0 238913 0 0 0 DENISE REHG EXECUTIVE DIRECTOR, CSO 140926 0 16818 0 27000 0 8313 0 2025 0 195082 0 0 0 JASON GAY VP OF THEATRE OPERATIONS 114608 0 13703 0 20500 0 7341 0 11564 0 167716 0 0 0 JOHN CALLAHAN CHIEF FINANCIAL OFFICER 116478 0 12810 0 17072 0 7551 0 12164 0 166075 0 0 0 RICHARD CORSI VP OF PROGRAMMING 105178 0 12915 0 20500 0 6923 0 18346 0 163862 0 0 0 PART I, LINE 1A THE ASSOCIATION PAYS DUES TO THE COLUMBUS CLUB FOR PRESIDENT & CEO, CHAD WHITTINGTON, FOR BUSINESS PURPOSES, INCLUDING ENTERTAINING AND MEETING WITH DONORS. THIS BENEFIT IS NOT INCLUDED IN THE PRESIDENT & CEO'S TAXABLE COMPENSATION. PART I, LINE 4B THE ASSOCIATION MAINTAINS A 457(F) PLAN ESTABLISHED FOR THE PRESIDENT & CEO, CHAD WHITTINGTON. DURING THE YEAR, THE ASSOCIATION CONTRIBUTED $25,000 TO THIS PLAN. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS IS BASED ON RECORDS MAINTAINED BY THE VOLUNTEER COORDINATOR. VOLUNTEERS PROVIDE SERVICES RANGING FROM ADMINISTRATIVE ASSISTANCE TO USHER SERVICES AND TICKET TAKING. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT REVIEWS, A DRAFT OF THE 990 IS DISTRIBUTED VIA E-MAIL TO THE FULL BOARD OF THE ASSOCIATION FOR THEIR REVIEW AND COMMENT. THE 990 IS REVISED BASED ON BOARD INPUT AS NEEDED. A FINAL DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING OF THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ASSOCIATION'S PRESIDENT & CEO, PROVIDED UNDER A WRITTEN CONTRACT, IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPLETION OF GOALS THAT HAVE BEEN SET BY THE EXECUTIVE COMMITTEE AND CHANGES IN WORKLOAD ARE FACTORS USED IN DETERMINING PAY CHANGES. COMPENSATION IS DETERMINED BY COMPARISON AGAINST INDUSTRY PAY DATA, SPECIFICALLY COMPENSATION OF SIMILAR POSITIONS AT OTHER PERFORMING ARTS CENTERS ACROSS THE U.S. AND CANADA AS WELL AS COMPENSATION OF SIMILAR POSITIONS IN CENTRAL OHIO. SALARY COMPARISON INFORMATION AND THE DELIBERATION PROCESS ARE DOCUMENTED, AND ANY CHANGES TO COMPENSATION ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY COMPARISON TO SIMILAR POSITIONS IN THE INDUSTRY ACROSS THE U.S., AND TO SIMILAR POSITIONS IN CENTRAL OHIO, WHILE ALSO CONSIDERING THE OVERALL DUTIES AND RESPONSIBILITIES OF THE POSITION. COMPENSATION DECISIONS ARE DETERMINED BY THE PRESIDENT AND CEO WITH APPROVAL BY THE BOARD CHAIR. COMPENSATION CHANGES AND THE DECISION PROCESS ARE DOCUMENTED AND RETAINED BY HR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE GENERALLY NOT PROVIDED TO THE PUBLIC, OTHER THAN THOSE REQUIRED TO BE DISCLOSED BY LAW. ANNUAL FINANCIAL RESULTS ARE SUMMARIZED IN AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC VIA OUR WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 16A AND B: THE PALACE THEATRE MANAGER, LLC, A CAPA WHOLLY OWNED ORGANIZATION, SERVES AS THE MANAGING MEMBER OF CAPA PROPERTIES LLC AND PALACE THEATRE MT, LLC. CAPA PROPERTIES LLC WAS ORGANIZED TO ACQUIRE THE PALACE THEATRE AND TO UNDERTAKE AND COMPLETE THE REHABILITATION OF THE THEATRE, IN ORDER TO BENEFIT FROM FEDERAL HISTORIC TAX CREDITS. THE PALACE THEATRE IS LEASED TO PALACE THEATRE MT, LLC, WHICH WAS ESTABLISHED TO OPERATE THE PALACE THEATRE. PALACE THEATRE MANAGER AND CAPA PROPERTIES LLC ARE CONSOLIDATED ON CAPA'S BOOKS. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 2,791. BOOK/TAX ADJUSTMENT IN PASS-THROUGH ENTITY -1,174. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. COLUMBUS PICTURES LLC 55 EAST STATE STREET COLUMBUS OH 43215 310749884 SUPPORT/INVESTMENT IN COLUMBUS BASED FILM MAKING OH 0 0 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS HISTORIC DREXEL LLC 55 EAST STATE STREET COLUMBUS OH 43215 813004428 DORMANT OH 0 0 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS 55 EAST STATE STREET COLUMBUS OH 43215 061625278 THEATRE MANAGEMENT AND ARTS PRESENTING CT 501(C)(3) LINE 10 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS 1 LINCOLN THEATRE ASSOCIATION 55 EAST STATE STREET COLUMBUS OH 43215 205886656 THEATRE MANAGEMENT OH 501(C)(3) LINE 10 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS 1 THE COLUMBUS ASSOCIATION FOR THE SOUTHERN THEATRE 55 EAST STATE STREET COLUMBUS OH 43215 311051023 DORMANT OH 501(C)(3) LINE 12A, I COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS 1 OXCART LLC 55 EAST STATE STREET COLUMBUS OH 43215 810919928 ARTS AND MUSIC OH N/A ARTS AND MUSIC 25000 0 1 0.50000 CAPA PROPERTIES LLC 55 EAST STATE STREET COLUMBUS OH 43215 203663083 REAL ESTATE HOLDING-LAND LEASE OF THE PALACE THEATRE OH PALACE THEATRE MANAGER LLC RELATED 4826229 0 0 0.01000 CAPA INC 55 EAST STATE STREET COLUMBUS OH 43215 237140115 DORMANT OH COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS C 1.00000 1 PALACE THEATRE MANAGER LLC 55 EAST STATE STREET COLUMBUS OH 43215 822791159 MAJORITY OWNER OF CAPA PROPERTIES, LLC OH COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS C 4938 4396180 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 LINCOLN THEATRE ASSOCIATION L 104280 ACTUAL AMOUNT LINCOLN THEATRE ASSOCIATION Q 1072716 ACTUAL EXPENSES CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS Q 531820 ACTUAL EXPENSES