2024-11-15T15:55:45-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 461632889 OHIO CAPITAL IMPACT CORPORATION OHIO 6142248446 88 EAST BROAD STREET 1800 COLUMBUS OH 43215 JENNIFER MULLANEY CHIEF FINANCIAL OFFICER 6142248446 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2024-11-05 2023 2024-10-15 13:58:12Z JENNIFER MULLANEY 88 EAST BROAD STREET 1800 COLUMBUS OH 43215 2489310 0 X N/A X 2012 OH 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. SIGNIFICANT PROGRAM SERVICES UNDERTAKEN DURING 2023 ARE CAPITAL FOR PARTNERS PROGRAM, SUMMER CAMP FUND PROGRAM, SCHOLARSHIP PROGRAM, AND DIGITAL INCLUSION. DESCRIPTIONS OF EACH OF THESE PROGRAMS ARE INCLUDED IN PART III, QUESTION 4 OF THE FORM 990. 9 0 0 0 0 0 3473468 2264178 554963 0 19915 188600 0 36532 4048346 2489310 2592991 3346377 0 0 0 0 0 0 0 632 619 2593623 3346996 1454723 -857686 12108306 10786764 1438172 974316 10670134 9812448 X SEE SCHEDULE O 0 0 2316055 2316055 36532 CAPITAL FOR PARTNERS: FUNDS ARE CONTRIBUTED TO OHIO CAPITAL CORPORATION FOR HOUSING PARTNERS TO SUPPORT SPECIAL INITIATIVES, SPONSORSHIPS, FUNDRAISING EFFORTS, AND EDUCATIONAL CONFERENCES. THIS ENABLES THE PARTNERS TO ACHIEVE AND FURTHER ENHANCE THEIR MISSION. 583187 583187 SUMMER CAMP FUND: PROVIDE GRANTS TO PARTNERS TO SUPPORT RESIDENTS OF LOW INCOME HOUSING PROJECTS THROUGH SENDING CHILDREN TO SUMMER CAMPS. 33200 33200 OCIC JERRY GREER SCHOLARSHIP PROGRAM: OCIC PROVIDES RESIDENTS OF ITS PARTNERS THE ABILITY TO APPLY FOR SCHOLARSHIPS TO 2 AND 4 YEARCOLLEGES, EARN PERFORMANCE GRANTS BASED ON THEIR SUCCESS, AND APPLY FOR FUNDING TO EARN THEIR GED CERTIFICATE. 231030 231030 0 DIGITAL INCLUSION: THE FUND WAS CREATED TO ENCOURAGE INNOVATION IN DIGITAL INCLUSIVITY. FUNDS HELP SUPPORT HARDWARE AND TECHNICAL ASSISTANCE TO IMPROVE DIGITAL ACCESS. HARDWARE MAY INCLUDE COMPUTERS, WI-FI HOT SPOTS, TABLETS, AND OTHER PERSONAL DEVICES. FUNDING CAN ALSO BE USED TO FURTHER DIGITAL LITERACY TRAINING AND ECONOMIC EMPOWERMENT. 182905 182905 OCIC IS PROUD TO SUPPORT THE WORK OF CPO IMPACT, AN AFFILIATE OF COMMUNITY PROPERTIES OF OHIO CREATED IN 2007. IN 2023 IN FUNDS WERE AWARDED FOR SELECTED PROGRAMS THAT INTERVENTIONS DESIGNED TO INCREASE HOUSING STABILITY, ENHANCE NEIGHBORHOOD SAFETY, AND BUILD ON THE CAPABILITIES OF RESIDENTS STRIVING TO CULTIVATE THEIR WELL-BEING, FAMILY STABILITY, AND THEIR CHILDREN'S SUCCESS. 413935 413935 0 3346377 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JENNIFER MULLANEY 6142248446 88 EAST BROAD STREET COLUMBUS OH 43215 ANGELA MINGO DIRECTOR / CHAIRMAN 0.50 2.50 X X 0 17490 0 SUSAN E WEAVER OUTGOING DIRECTOR / VICE CHAIRMAN 0.50 4.00 X X 0 8305 0 JEANNE GOLLIHER DIRECTOR / SECRETARY 0.50 4.00 X X 0 13120 0 TOM LOOS DIRECTOR / TREASURER 0.50 4.00 X X 0 14520 0 GRADY APPLETON DIRECTOR 0.50 4.00 X 0 8250 0 DENNIS GUEST DIRECTOR 0.50 4.00 X 0 4950 0 HAROLD D KELLER OUTGOING DIRECTOR 0.50 2.50 X 0 2750 0 JOHN LEE DIRECTOR 0.50 4.00 X 0 8250 0 RICHARD MCQUADY DIRECTOR 0.50 4.00 X 0 8250 0 JEANNE SCHROER DIRECTOR 0.50 4.00 X 0 13310 0 KEVIN NOWAK DIRECTOR 0.50 4.00 X 0 2475 0 CATHERINE CAWTHON PRESIDENT AND CEO 4.50 34.50 X 0 691567 285607 JOHN HARTRANFT EVP RISK AND CORPORATE COU 5.00 35.00 X 0 559497 243755 JENNIFER MULLANEY CFO 5.00 35.00 X 0 604096 230650 0 1956830 760012 0 0 1 0 0 1274570 989608 2264178 188600 188600 FORFEITED GRANTS 900099 36532 36532 36532 2489310 36532 0 188600 3346377 3346377 619 619 3346996 3346377 619 0 79 79 10596560 9786685 1445000 1000000 66667 0 12108306 10786764 1438172 974316 1438172 974316 X 10670134 9812448 10670134 9812448 12108306 10786764 -857686 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. GENERALLY, OCIC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "IRC") AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. DURING THE YEAR ENDED DECEMBER 31, 2023, OCIC DID NOT RECORD ANY UNRELATED BUSINESS INCOME. OCIC IS REQUIRED TO FILE AND DOES FILE A TAX RETURN WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED 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 FILED 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 2020 REMAIN OPEN FOR OCIC. SCHEDULE D, PART XI AND XII THE ORGANIZATION DOES NOT COMPLETE THE FINANCIAL STATEMENT RECONCILIATION AS IT IS NOT REQUIRED. 1 AKRON METROPOLITAN HOUSING AUTHORITY 100 WEST CEDAR ST AKRON OH 44307 346000029 25780 0 PROGRAM SUPPORT ARTS COMMISSION OF GREATER TOLDEO INC 1838 PARKWOOD AVE STE 120 TOLEDO OH 43604 341358701 501(C)(3) 10000 0 OPERATIONAL SUPPORT AVONDALE DEVELOPMENT CORPORATION 3635 READING ROAD STE 200 CINCINNATI OH 45220 452412695 40000 0 PROGRAM SUPPORT BUCKEYE COMMUNITY HOPE FOUNDATION 3021 E DUBLIN-GRANVILLE RD COLUMBUS OH 43231 311333992 501(C)(3) 29951 0 PROGRAM SUPPORT CINCINNATI CENTER CITY DEVELOPMENT CORP ZIEGLER PARK MANAGEMENT GROUP LL 1203 WALNUT STREET FLOOR 4 CINCINNATI OH 45202 320490955 501(C)(3) 30000 0 PROGRAM SUPPORT CINCINNATI UNION BETHEL 2401 READING RD CINCINNATI OH 45202 310536655 501(C)(3) 20000 0 PROGRAM SUPPORT COALITION ON HOMELESSNESS AND HOUSING IN OHIO 175 S 3RD ST SUITE 580 COLUMBUS OH 43215 311189029 501(C)(3) 75000 0 SPONSORSHIP & PROGRAM SUPPORT COLUMBUS HOUSING PARTNERSHIP INC HOMEPORT 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 311208260 167734 0 SPONSORSHIP & PROGRAM SUPPORT COLUMBUS METROPOLITAN HOUSING AUTHORITY 1407 CLEVELAND AVE COLUMBUS OH 43211 316401164 175000 0 PROGRAM SUPPORT COLUMBUS URBAN LEAGUE 788 MT VERNON AVENUE COLUMBUS OH 43203 314379453 501(C)(3) 12500 0 SPONSORSHIP COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVE COLUMBUS OH 43206 510476886 501(C)(3) 7500 0 SPONSORSHIP COMMUNITY HOUSING NETWORK INC 1680 WATERMARK DRIVE COLUMBUS OH 43215 311222236 501(C)(3) 42670 0 SPONSORSHIP & PROGRAM SUPPORT COMMUNITY PROPERTIES IMPACT CORPORATION 910 E BROAD ST COLUMBUS OH 43205 311707264 501(C)(3) 182905 0 OPERATIONAL & PROGRAM SUPPORT COMMUNITY SHELTER BOARD 355 E CAMPUS VIEW BLVD SUITE 250 COLUMBUS OH 432355616 311181284 501(C)(3) 27500 0 SPONSORSHIP CORPORATION FOR SUPPORTIVE HOUSING 61 BROADWAY SUITE 2300 NEW YORK NY 10006 133600232 501(C)(3) 100000 0 OPERATIONAL & PROGRAM SUPPORT CUYAHOGA COUNTY PUBLIC LIBRARY 2111 SNOW ROAD PARMA OH 44134 346000819 501(C)(3) 30000 0 PROGRAM SUPPORT EMPOWERING AND STRENGTHENING OHIO'S PEOPLE 11890 FAIRHILL ROAD CLEVELAND OH 44120 341752943 30000 0 PROGRAM SUPPORT EPISCOPAL RETIREMENT SERVICES FOUNDATION 3870 VIRGINIA AVENUE CINCINNATI OH 45227 311570272 501(C)(3) 30000 0 SPONSORSHIP ERS AFFORDABLE LIVING 3870 VIRGINIA AVENUE CINCINNATI OH 45227 475651061 501(C)(3) 101121 0 PROGRAM SUPPORT ETHIOPIAN TEWAHEDO SOCIAL SERVICES 1060 MOUNT VERNON AVENUE COLUMBUS OH 43203 203525591 501(C)(3) 10000 0 SPONSORSHIP FOUND HOUSE INTERFAITH HOUSING NETWORK 990 NASSAU ST CINCINNATI OH 45206 311335474 501(C)(3) 50000 0 OPERATIONAL SUPPORT FRONTIER COMMUNITY SERVICES 12127 PLEASANT VALLEY RD CHILLICOTHE OH 45601 310950828 501(C)(3) 50000 0 PROGRAM SUPPORT GREATER OHIO POLICY CENTER 399 EAST MAIN STREET SUITE 220 COLUMBUS OH 43215 260784344 501(C)(3) 25000 0 OPERATIONAL SUPPORT HABITAT FOR HUMANITY OF METRO LOUISVILLE INC 1620 BANK STREET LOUISVILLE KY 40203 581735528 501(C)(3) 5500 0 SPONSORSHIP HABITAT FOR HUMANITY OF OHIO 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 201182119 15000 0 SPONSORSHIP HABITAT FOR HUMANITY-MIDOHIO 6665 BUSCH BOULEVARD COLUMBUS OH 43229 311217994 501(C)(3) 50000 0 SPONSORSHIP & OPERATIONAL SUPPORT HANLEY WOOD MEDIA INC PO BOX 715120 PHILADELPHIA PA 19171 901024481 32500 0 SPONSORSHIP HARRISON METROPOLITAN HOUSING AUTHORITY 82450 CADIZ-JEWETT RD PO BOX 146 CADIZ OH 43907 341276214 29200 0 PROGRAM SUPPORT HOMESTEADING AND URBAN REDEVELOPMENT CORP 3 EAST FOURTH ST STE 300 CINCINNATI OH 45202 310888163 501(C)(3) 15000 0 SPONSORSHIP HOUSING AUTHORITY OF COVINGTON 2300 MADISON AVENUE COVINGTON KY 41014 616000114 7631 0 PROGRAM SUPPORT HUCKLEBERRY HOUSE INC 1421 HAMLET STREET COLUMBUS OH 43201 310795573 501(C)(3) 12000 0 SPONSORSHIP I KNOW I CAN 215 N FRONT ST STE 200 COLUMBUS OH 43215 311229135 501(C)(3) 33200 0 PROGRAM SUPPORT IREM COLUMBUS CHAPTER 6400 EMERALD PARKWAY 4226 DUBLIN OH 43016 510204223 5200 0 SPONSORSHIP JUBILEE URBAN RENEWAL CORPORATION 2141 MARKET ST YOUNGSTOWN OH 44507 341660086 7500 0 PROGRAM SUPPORT KENTUCKY HOUSING CORPORATION 1231 LOUISVILLE RD FRANKFORT KY 40601 610864674 22500 0 SPONSORSHIP LEXINGTON-FAYETTE URBAN COUNTY HOUSING AUTHORITY 300 WEST NEW CIRCLE ROAD LEXINGTON KY 40505 616000346 501(C)(3) 30000 0 PROGRAM SUPPORT LOCAL INITIATIVES SUPPORT CORPORATION 500 MADISON AVENUE SUITE 312 TOLEDO OH 43604 133030229 501(C)(3) 25000 0 OPERATIONAL SUPPORT LUCAS HOUSING SERVICES CORPORATION 435 NEBRASKA AVENUE TOLEDO OH 43604 463415835 501(C)(3) 30000 0 PROGRAM SUPPORT MUSKINGUM BEHAVIORAL HEALTH 1127 W MAIN ST ZANESVILLE OH 43701 311012162 50000 0 PROGRAM SUPPORT NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD INC 527 E HOME ROAD SPRINGFIELD OH 45503 311385444 501(C)(3) 40000 0 OPERATIONAL SUPPORT OHIO CAPITAL CORPORATION FOR HOUSING 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 311265570 501(C)(3) 30000 0 SPONSORSHIP OHIO CAPITAL FINANCE CORPORATION 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 010634942 501(C)(3) 500000 0 PROGRAM SUPPORT OHIO CDC ASSOCIATION INC 100 EAST BROAD STREET SUITE 500 COLUMBUS OH 43215 311109984 501(C)(3) 10000 0 SPONSORSHIP OHIO CHAMBER OF COMMERCE L-4280 COLUMBUS OH 43260 314357206 501(C)(3) 15000 0 SPONSORSHIP OHIO HEALTHY HOMES NETWORK 175 SOUTH 3RD ST STE 580 COLUMBUS OH 43215 311562404 501(C)(3) 15000 0 SPONSORSHIP OHIO HOUSING AUTHORITIES CONFERENCE 88 WEST 3RD STREET MANSFIELD OH 44902 341665970 501(C)(3) 7500 0 SPONSORSHIP OHIO HOUSING COUNCIL 445 HUTCHINSON AVE STE 280 COLUMBUS OH 43235 311690087 11350 0 SPONSORSHIP, OPERATIONAL SUPPORT OHIO WOMENS AFFORDABLE HOUSING NETWORK 41 SOUTH HIGH STREET SUITE 3300 COLUMBUS OH 43215 843875277 501(C)(3) 6350 0 SPONSORSHIP OSU CHABAD HOUSE DBA LIFETOWN 6220 E DUBLIN GRANVILLE ROAD NEW ALBANY OH 43054 311427001 35000 0 SPONSORSHIP OVER-THE-RHINE COMMUNITY HOUSING 114 W 14TH STREET CINCINNATI OH 45202 311272434 501(C)(3) 56450 0 SPONSORSHIP & PROGRAM SUPPORT PELOTONIA 450 W BROAD ST COLUMBUS OH 43215 824997087 501(C)(3) 7000 0 PROGRAM SUPPORT PENNROSE MANAGEMENT COMPANY 1301 N 31ST STREET PHILADELPHIA PA 19121 232241171 28716 0 PROGRAM SUPPORT PHILIP DWAYNE GLADDEN - GLADDEN ELECTRICAL DESIGNS 1502 BRIARWOOD AVE COLUMBUS OH 43211 274820924 15800 0 PROGRAM SUPPORT PINNACLE COMMUNICATIONS CORPORATION 1626 TOM WILLIAMS DRIVE SOUTH FARGO ND 58104 522208687 18190 0 PROGRAM SUPPORT PRESERVATION OF AFFORDABLE HOUSING 2 OLIVER STREET SUITE 500 BOSTON MA 02109 311616634 501(C)(3) 18200 0 PROGRAM SUPPORT RESIDENT RESOURCES NETWORK INC 160 W MAIN ST SUITE 200 NEW ALBANY OH 43054 274676214 501(C)(3) 136771 0 PROGRAM SUPPORT RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC 711 EAST LIVINGSTON AVE COLUMBUS OH 43205 310890152 501(C)(3) 5280 0 OPERATIONAL SUPPORT SENIOR HOUSING CRIME PREVENTION FOUNDATION INC 5100 POPLAR AVE SUITE 711 MEMPHIS TN 38137 621820498 501(C)(3) 21930 0 OPERATIONAL SUPPORT ST MARY DEVELOPMENT CORPORATION 2160 E 5TH STREET DAYTON OH 45403 311275208 501(C)(3) 80000 0 SPONSORSHIP & PROGRAM SUPPORT TENDER MERCIES INC 27 WEST 12TH STREET CINCINNATI OH 45202 311137270 501(C)(3) 10000 0 SPONSORSHIP THE CENTER FOR HEALTHY FAMILIES 500 SOUTH FRONT ST SUITE 930 COLUMBUS OH 43215 208701526 501(C)(3) 7500 0 SPONSORSHIP THE COMMUNITY BUILDERS INC 185 DARTMOUTH STREET BOSTON MA 02116 042324773 501(C)(3) 119150 0 SPONSORSHIP & PROGRAM SUPPORT TYTANIUM ENTERPRISES INC 712 H ST NE SUITE 2314 WASHINGTON DC 20002 833507994 83500 0 PROGRAM SUPPORT UBIZ VENTURE CAPITAL 2930 PROSPECT AVE E CLEVELAND OH 44115 843657936 501(C)(3) 7500 0 OPERATIONAL SUPPORT UNITED WAY OF CENTRAL OHIO 360 S THIRD ST CLEVELAND OH 43215 314393712 501(C)(3) 29624 0 OPERATIONAL SUPPORT UNITED WAY OF SUMMIT AND MEDINA 37 N HIGH STREET ARKON OH 44308 341169257 501(C)(3) 10000 0 OPERATIONAL SUPPORT URBAN STRATEGIES INC 720 OLIVE STREET SUITE 2600 ST LOUIS MO 63101 431141027 501(C)(3) 24505 0 PROGRAM SUPPORT VILLAGE GREEN SOUTH APARTMENTS LP 3021 E DUBLIN-GRANVILLE RD COLUMBUS OH 43231 854220491 48000 0 PROGRAM SUPPORT WESTCARE OHIO INC 624 XENIA AVE DAYTON OH 45410 341508554 501(C)(3) 30000 0 PROGRAM SUPPORT WESTERN RESERVE REVITLIZATION AND MANAGEMENT CO INC 8120 KINSMAN ROAD CLEVELAND OH 44104 341885473 501(C)(3) 29928 0 PROGRAM SUPPORT YATES ENTERTAINMENT 252 LUCAS STREET 102 COLUMBUS OH 43215 844981740 501(C)(3) 25000 0 PROGRAM SUPPORT YMCA OF CENTRAL OHIO 40 WEST LONG STREET COLUMBUS OH 43215 314379594 501(C)(3) 25000 0 SPONSORSHIP YOUNG ADULT DEVELOPMENT IN ACTION 800 S PRESTON STREET LOUISVILLE KY 40201 611374470 6000 0 SPONSORSHIP YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION 820 CANFIELD ROAD YOUNGSTOWN OH 44511 264117989 501(C)(3) 25000 0 PROGRAM SUPPORT 53 21 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. 0 1 0 0 0 0 0 0 0 CATHERINE CAWTHON PRESIDENT AND CEO 0 297450 0 290000 0 104117 0 255800 0 29807 0 977174 0 96250 JENNIFER MULLANEY CFO 0 259685 0 195188 0 149223 0 202425 0 28225 0 834746 0 127220 JOHN HARTRANFT EVP RISK AND CORPORATE COU 0 243504 0 183875 0 132118 0 198925 0 44830 0 803252 0 126963 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT OF A RELATED TAX-EXEMPT ENTITY. THE RELATED ENTITY HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES. PART I, LINE 4B AMOUNTS RECEIVED FROM A NONQUALIFIED PLAN IN 2023: JENNIFER MULLANEY $128,751 JOHN HARTRANFT $128,491 CATHERINE CAWTHON $97,408 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 VI, LINE 1B: THE MEMBERS ARE PAID COMPENSATION FROM RELATED ORGANIZATIONS, HOWEVER THERE WAS NO COMPENSATION OVER $10,000 IN CONNECTION WITH SERVICES PROVIDED TO EACH OF THE RELATED ORGANIZATIONS. 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 HORIZON HOUSE APARTMENTS LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 270701412 RENT REAL ESTATE OH N/A 0 0 CPO III LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 651170938 RENT REAL ESTATE OH N/A 0 0 NETWORK RESTORATION II LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 200414793 RENT REAL ESTATE OH N/A 0 0 NETWORK RESTORATION III LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 202459957 RENT REAL ESTATE OH N/A 0 0 CPR II LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 200468503 RENT REAL ESTATE OH N/A 0 0 COLUMBUS SCHOLAR HOUSE I LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 352451989 RENT REAL ESTATE OH N/A 0 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 HORIZON HOUSE APARTMENTS INC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 272589025 REAL ESTATE OH N/A C 0 COLUMBUS SCHOLAR HOUSE INC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 460741462 REAL ESTATE OH N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0