2025-11-14T12:28:19-06:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-01-01 311658220 REV1 VENTURES REV1 6144873700 1275 KINNEAR ROAD COLUMBUS OH 43212 DAVID DILLMAN CFO 6144873700 2025-11-14 1 1 KATHLEEN M MOSELEY P00116760 6142211120 2025-11-14 2024 2025-03-06 01:10:19Z TOM WALKER 1275 KINNEAR ROAD COLUMBUS OH 43212 11954394 0 X WWW.REV1VENTURES.COM X 1999 OH WE HELP ENTREPRENEURS OF CENTRAL OHIO TECH START-UPS BUILD GREAT COMPANIES THROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATOR AND CAPITAL ATTRACTION. 14 13 40 0 -41467 0 7638316 7839945 3398247 3688478 57327 384504 0 0 11093890 11912927 578000 988000 0 0 5556651 5655764 0 0 0 5255256 4453832 11389907 11097596 -296017 815331 30782227 34045153 1645842 2469271 29136385 31575882 WE HELP ENTREPRENEURS OF CENTRAL OHIO TECH START-UPS BUILD GREAT COMPANIES THROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATOR AND CAPITAL ATTRACTION. 0 0 7838781 988000 1476382 STARTUP STUDIO- REV1 SUPPORTS START-UPS THROUGH THE FIRST EXPERTS LEADS AN ONGOING, DATA-DRIVEN PROCESS THAT ENSURES ENTREPRENEURS DEVELOP PRODUCTS PEOPLE WANT AND COMPANIES PEOPLE NEED. TOP 10 UBI INCUBATOR, OFFERING TECHNICALLY FOCUSED ENTREPRENEURS FLEXIBLE OFFICE AND LAB SPACE TO HELP START THEIR COMPANIES ALONG SIDE THE REV1 TEAM OF ADVISORY EXPERTS. 2028844 0 2212096 FUND MANAGEMENT- REV1'S INVESTMENT TEAM HANDLES THE INTAKE, VETTING AND INVESTMENT DUE DILIGENCE FOR MULTIPLE INVESTMENT FUNDS TARGETING A BROAD RANGE OF HIGH-GROWTH TECH STARTUPS, INCLUDING IT AND HEALTH IT, BIOSCIENCES, ADVANCED MATERIALS, AGRIBUSINESS, AND ADVANCED AND ALTERNATIVE ENERGY. REV1 ALSO HANDLES THE DAILY ACCOUNTING AND COORDINATES ANNUAL TAX RETURNS. 9867625 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 57 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 OH X DAVID DILLMAN 6143401683 1590 NORTH HIGH ST SUITE 200 COLUMBUS OH 43201 TOM WALKER CEO & PRESIDENT 40.00 0.00 X X 785600 0 43229 DAVE DENNIS DIRECTOR 0.00 0.00 X 0 0 0 CHETAN KANDHARI DIRECTOR 0.00 0.00 X 0 0 0 AMY TAYLOR DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL LUH DIRECTOR 0.00 0.00 X 0 0 0 DAVID MEUSE DIRECTOR 0.00 0.00 X 0 0 0 PETER MOHLER DIRECTOR 0.00 0.00 X 0 0 0 TERRENCE O'DONNELL DIRECTOR 0.00 0.00 X 0 0 0 MATTHEW ORR DIRECTOR 0.00 0.00 X 0 0 0 MIKE PAPADAKIS DIRECTOR 0.00 0.00 X 0 0 0 DENNIS DURBIN DIRECTOR 0.00 0.00 X 0 0 0 SHAUN YOUNG DIRECTOR 0.00 0.00 X 0 0 0 KIM ZAVISLAK DIRECTOR 0.00 0.00 X 0 0 0 SUE ZAZON TREASURER 0.00 0.00 X X 0 0 0 RYAN HELON EVP, INVESTMENT FUNDS 40.00 0.00 X 304305 0 45995 KRISTY CAMPBELL EVP, CHIEF OPERATIONS OFFICER 40.00 0.00 X 329305 0 13289 DAVID DILLMAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 308591 0 46167 WAYNE EMBREE EVP, INVESTMENTS & VENTURE ACCELERATION 40.00 0.00 X 286003 0 32672 JULIA DEWEY VICE PRESIDENT, CORPORATE PARTNERSHIPS 40.00 0.00 X 222320 0 6773 ANDREA O'CARROLL MANAGING DIRECTOR, CORPORATE PARTNERSHIPS 40.00 0.00 X 197392 0 39897 ALICA ODDI MANAGING DIRECTOR, ENTREPRENEUR PROGRAMS 40.00 0.00 X 186420 0 39320 MATT CYNKAR MANAGING DIRECTOR, MARKET INTELLIGENCE 40.00 0.00 X 197688 0 18204 DIONNICA GASTON MANAGING DIRECTOR, TALENT 40.00 0.00 X 176800 0 16777 MELINDA GLORIOSA MANAGING DIRECTOR, INVESTMENTS 40.00 0.00 X 183612 0 5767 3178036 0 308090 16 0 1 0 GREG PUGH 2299 PROSPECT-MT VERNON ROAD W PROSPECT OH 43342 CLIENT CONSULTING 109575 1 4586155 3253790 7839945 MANGEMENT FEES 541900 2212096 2212096 PROFESSIONAL SERVICES 541900 779659 779659 FACILITY RENTAL 541900 696723 696723 3688478 178071 178071 247900 41467 206433 206433 -41467 247900 11912927 3688478 -41467 425971 X 988000 988000 2849249 2301869 547380 2120693 1647071 473622 147998 118462 29536 193230 145432 47798 344594 278953 65641 35713 35713 78000 78000 1103623 1103623 476279 470682 5597 148559 143664 4895 1198058 1195898 2160 90049 90049 85957 85957 472669 472669 55657 55657 OTHER FUND EXPENSES 312433 312433 EVENTS AND EDUCATION 294648 294648 DUES & SUBSCRIPTIONS 31454 30810 644 RECRUITING 16985 16985 53748 53748 11097596 9867625 1229971 0 5494509 5529672 1621258 1914162 3695 3959 1115000 1540000 249981 249981 80729 105650 9008989 8952041 529617 56948 10274853 11194617 11125145 12259162 287440 1191002 30782227 34045153 966105 941385 250437 274488 429300 1253398 1645842 2469271 X 29136385 31575882 29136385 31575882 30782227 34045153 X 815331 1673779 -97793 48180 X X 0 1 X 1 0 X 7667392 7814832 11098391 7638316 7839945 42058876 7667392 7814832 11098391 7638316 7839945 42058876 42058876 42294 10145 28338 120845 178071 379693 42438569 14055986 0.99110 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 78000 0 0 78000 0 PART II-B, LINE 1: GOVERNMENTAL AFFAIRS CONSULTING WITH BYERS MINTON & ASSOCIATES. 7773984 7738047 35937 1235005 1213994 21011 56948 INVESTMENTS IN MAGANAGED FUNDS 6657825 F INVESTMENTS IN PORTFILIO COMPANIES 5601337 F 12259162 DEPOSITS 51534 DUE TO RELATED PARTIES 227 OPERATING LEASE LIABILITIES 1201637 1253398 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS CONSOLIDATED FINANCIAL STATEMENTS AS REQUIRED UNDER ASC 740, INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. 1 ARMA 750 EAST BROAD ST SUITE 302 COLUMBUS OH 43205 850524523 100000 0 EMPLOYEE COSTS,EQUIPMENT, SUPPLIES GENOSERA 1275 KINNEAR ROAD COLUMBUS OH 43212 842408670 110000 0 EMPLOYEE COSTS,EQUIPMENT, SUPPLIES HYPERPATH 340 W STATE S ATHENS OH 45701 862362447 250000 0 EMPLOYEE COSTS,EQUIPMENT, SUPPLIES ICARENETWORK 1000 URLIN AVE COLUMBUS OH 43212 861285940 100000 0 EMPLOYEE COSTS,EQUIPMENT, SUPPLIES LACCLAMP 1275 KINNEAR ROAD COLUMBUS OH 43212 934191880 150000 0 EMPLOYEE COSTS,EQUIPMENT, SUPPLIES MYLE 2539 MCCUMBER LN LEWIS CENTER OH 43035 464824003 100000 0 EMPLOYEE COSTS,EQUIPMENT, SUPPLIES OBJECTIVE HEARING 806 EVENING ST WORTHINGTON OH 43085 933833211 150000 0 EMPLOYEE COSTS,EQUIPMENT, SUPPLIES 7 PART I, LINE 2: GRANTS MADE TO CLIENT COMPANIES WHO TURN IN QUARTERLY FINANCIALS. X 0 1 X X X 0 1 0 0 0 0 0 0 0 TOM WALKER CEO & PRESIDENT 535600 0 250000 0 0 0 0 0 43229 0 828829 0 0 0 DAVID DILLMAN CHIEF FINANCIAL OFFICER 228147 0 80444 0 0 0 0 0 46167 0 354758 0 0 0 RYAN HELON EVP, INVESTMENT FUNDS 247158 0 57147 0 0 0 0 0 45995 0 350300 0 0 0 KRISTY CAMPBELL EVP, CHIEF OPERATIONS OFFICER 247158 0 82147 0 0 0 0 0 13289 0 342594 0 0 0 WAYNE EMBREE EVP, INVESTMENTS & VENTURE ACCELERAT 220002 0 66001 0 0 0 0 0 32672 0 318675 0 0 0 ANDREA O'CARROLL MANAGING DIRECTOR, CORPORATE PARTNER 151840 0 45552 0 0 0 0 0 39897 0 237289 0 0 0 JULIA DEWEY VICE PRESIDENT, CORPORATE PARTNERSHI 166400 0 55920 0 0 0 0 0 6773 0 229093 0 0 0 ALICA ODDI MANAGING DIRECTOR, ENTREPRENEUR PROG 143400 0 43020 0 0 0 0 0 39320 0 225740 0 0 0 MATT CYNKAR MANAGING DIRECTOR, MARKET INTELLIGEN 152068 0 45620 0 0 0 0 0 18204 0 215892 0 0 0 DIONNICA GASTON MANAGING DIRECTOR, TALENT 136000 0 40800 0 0 0 0 0 16777 0 193577 0 0 0 MELINDA GLORIOSA MANAGING DIRECTOR, INVESTMENTS 141240 0 42372 0 0 0 0 0 5767 0 189379 0 0 0 PART I, LINE 1A TOM WALKER HAS A PAID MEMBERSHIP TO THE COLUMBUS CLUB OF COLUMBUS. KRISTY CAMPBELL HAS A PAID MEMBERSHIP TO THE ATHLETICH CLUB OF COLUMBUS. PART I, LINE 1B REV1 PAYS THE MONTHLY MEMBERSHIP AND ANY BUSINESS RELATED CHARGE. THE EMPLOYEE WILL PAY ANY PERSONAL CHARGE. PART I, LINE 4B TOM WALKER, RYAN HELON AND KRISTY CAMPBELL PARTICIPATE IN A CAPITAL ACCUMULATION BENEFIT PROGRAM TOM WALKER CEO & PRESIDENT TO FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANC X 360000 1140000 0 1 1 KRISTINA CAMPBELL CHIEF OPERATIONS OFFICER TO FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANC X 100000 250000 0 1 1 RYAN HELON EXECUTIVE VP INVESTMENT FUNDS TO FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANC X 0 150000 0 1 1 1540000 FORM 990, PART VI, SECTION B, LINE 11B TO FACILIATE THE TIMELY FILING OF THE FORM 990, THE RETURN IS NOT REVIEWED PRIOR TO ITS FILING BY ALL DIRECTORS. THE RETURN IS, HOWEVER, AVAILABLE FOR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS OWNERSHIP OF ALL COMPANIES POISED FOR CONCEPT INVESTMENT TO ENSURE AN EMPLOYEE OR DIRECTOR IS NOT A SHAREHOLDER AND SHOULD NOT BE PART OF THE DECISION PROCESS. OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE CONTRACTS WITH A THIRD PARTY COMPENSATION CONSULTANT EVERY THREE YEARS. THE CEO AND BOARD'S COMPENSATION COMMITTEE DISCUSSES AND APPROVES STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FILE COPY OF FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,103,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103,623. FORM 990, PART XI, LINE 9: NET CHANGE IN CONTINGENT LIABILITY - DUE TO NONMEMBER 49,613. CONTRIBUTIONS TO MANAGED FUNDS DISTRIBUTIONS TO INVESTOR MEMBERS -1,433. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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