2025-05-15T17:55:40-05:00 2024-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2023-07-01 201255734 JOBSOHIO BEVERAGE SYSTEM JOBS 6142246446 41 SOUTH HIGH STREET 1500 COLUMBUS OH 432156104 JP NAUSEEF PRESIDENT 6142246446 2025-05-15 1 0 SHAWNA M JANSONS P01222873 3174648600 2023 2025-03-06 01:10:19Z JP NAUSEEF 41 SOUTH HIGH STREET 1500 COLUMBUS OH 432156104 1782022049 0 X N/A X 2004 OH TO LESSEN THE BURDENS OF GOVERNMENT OF THE STATE OF OHIO BY PROVIDING GRANTS TO JOBSOHIO TO CARRY OUT ITS JOB CREATION AND OTHER ECONOMIC DEVELOPMENT TAX-EXEMPT ACTIVITIES AND CARRY OUT THE FUNCTIONS OF CHAPTER 4313, OHIO REVISED CODE. 5 4 0 7 0 0 0 0 0 0 6341108 8760220 726146168 722159085 732487276 730919305 625000000 255000000 0 0 0 0 0 0 0 452046186 446049597 1077046186 701049597 -344558910 29869708 1181052892 1175310593 1692053073 1656441066 -511000181 -481130473 TO LESSEN THE BURDENS OF GOVERNMENT OF THE STATE OF OHIO BY PROVIDING GRANTS TO JOBSOHIO TO CARRY OUT ITS JOB CREATION AND OTHER ECONOMIC DEVELOPMENT TAX-EXEMPT ACTIVITIES AND CARRY OUT THE FUNCTIONS OF CHAPTER 4313, OHIO REVISED CODE. 0 0 389659618 722159085 OPERATION OF SPIRITUOUS LIQUOR FRANCHISE TO LESSEN THE BURDENS OF GOVERNMENT. 255000000 255000000 RESTRICTIVE GRANTS TO JOBSOHIO TO SUPPORT JOBSOHIO'S ECONOMIC DEVELOPMENT ACTIVITIES. 644659618 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 1 104 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X ANDREW DEYE 6142246446 41 S HIGH STREET SUITE 1500 COLUMBUS OH 43215 JP NAUSEEF PRESIDENT 1.00 40.00 X X 0 709424 40029 BETTY MONTGOMERY BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA RUBIN CHAIRMAN (START 10/23) 1.00 1.00 X 0 0 0 KEVIN A GIANGOLA BOARD MEMBER 1.00 0.00 X 0 0 0 VAIL MILLER JR BOARD MEMBER (START 07/23) 1.00 0.00 X 0 0 0 ROBERT C SMITH CHAIRMAN (END 09/23) 1.00 1.00 X 0 0 0 DONELL GRUBBS SECRETARY 1.00 40.00 X 0 325116 40029 ANDREW DEYE CHIEF FINANCIAL OFFICER(START 01/24) 1.00 40.00 X 0 337949 31839 BRIAN FAUST FORMER OFFICER (END 5/23) 1.00 40.00 X 0 262871 16728 0 1635360 128625 0 1 1 0 DHL SUPPLY CHAIN 4639 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 OPERATIONAL 23136795 OHIO DEPT OF COMMERCE DIV OF LIQUOR 6606 TUSSING RD REYNOLDSBERG OH 43068 OPERATIONAL 17650776 KROGER CO PO BOX 305103 NASHVILLE TN 37230 SALES 14108438 TAMARKIN COMPANY INC 101 KAPPA DR PITTSBURGH PA 15238 SALES 9930507 WILLOWTREE LLC 1835 BROADWAY ST CHARLOTTESVILLE VA 22902 OPERATIONAL 9401843 244 8760220 8760220 1764933031 1051102744 713830287 713830287 DISTRIBUTION CNTR. REV. 493000 8328798 8328798 8328798 730919305 722159085 0 8760220 X 255000000 255000000 10377339 10377339 38355 1581 36774 269378 269378 12592785 12592785 11830050 11830050 16631 16631 5455215 5455215 2124879 2124879 326179 326179 57976262 1639688 56336574 68226060 68226060 612957 612957 COMMISSION EXPENSE 109500890 109500890 SUPPLEMENTAL PMT. EXP. 93733637 93733637 LIQUOR GALLONAGE TAX 56284414 56284414 LIQUOR FRANCHISE FEE 16683816 16683816 750 750 701049597 644659618 56389979 0 21689520 28578727 218929840 213293472 0 2129702 1712710 0 0 0 112396021 107167071 7552587 5665862 94546876 25422974 13389749 69123902 804965473 749768849 1181052892 1175310593 184504243 173913715 0 0 1471940000 1386185000 35608830 96342351 1692053073 1656441066 X 0 0 0 0 -511000181 -481130473 -511000181 -481130473 1181052892 1175310593 29869708 0 X 0 1 X 0 0 X 1438017754 1680378358 1729998664 1772906830 1773261829 8394563435 1438017754 1680378358 1729998664 1772906830 1773261829 8394563435 0 0 0 8394563435 2428241 48896 164280 6341108 8760220 17742745 2428241 48896 164280 6341108 8760220 17742745 1440445995 1680427254 1730162944 1779247938 1782022049 8412306180 0.99790 0.99800 0.00210 0.00200 X 8715982 8426113 289869 408641 191012 217629 85422253 16805849 68616404 69123902 ACCRUED INTEREST ON NOTE PAYABLE 27292340 INTERCOMPANY PAYABLE 2600090 LEASE LIABILITY 66008514 SUBSCRIPTION LIABLITY 441407 96342351 1773261829 1051102744 1051102744 722159085 8760220 8760220 730919305 1743392121 1051102744 1051102744 692289377 8760220 8760220 701049597 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 1,051,102,744. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON OPERATING INVESTMENT INCOME 8,760,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,051,102,744. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON OPERATING INVESTMENT INCOME 8,760,220. 1 JOBSOHIO 41 S HIGH ST SUITE 1500 COLUMBUS OH 43215 452798687 501(C)(4) 255000000 0 ECONOMIC DEVELOPMENT 0 1 PART I, LINE 2: GRANTS ISSUED BY JOBS DURING THE TAX YEAR WERE ISSUED TO JOBSOHIO AND WERE RESTRICTED TO USE FOR THE LAWFUL PURPOSES FOR WHICH JOBSOHIO WAS ESTABLISHED, I.E., PROMOTION OF ECONOMIC DEVELOPMENT, JOB CREATION, JOB RETENTION, JOB TRAINING, WORKFORCE DEVELOPMENT, AND THE RETENTION OF CURRENT AND RECRUITMENT OF NEW BUSINESS TO THE STATE OF OHIO. 0 0 0 0 0 0 0 0 0 JP NAUSEEF PRESIDENT 0 510252 0 198200 0 972 0 13200 0 26829 0 749453 0 0 ANDREW DEYE CHIEF FINANCIAL OFFICER(START 01/24) 0 267723 0 70000 0 226 0 5606 0 26233 0 369788 0 0 DONELL GRUBBS SECRETARY 0 263423 0 60200 0 1493 0 13200 0 26829 0 365145 0 0 BRIAN FAUST FORMER OFFICER (END 5/23) 0 137526 0 125200 0 145 0 6399 0 10329 0 279599 0 0 PART I, LINE 4 JOBSOHIO BEVERAGE SYSTEM DOES NOT HAVE ANY EMPLOYEES. HOWEVER, JOBSOHIO, A RELATED ORGANIZATION OF JOBSOHIO BEVERAGE SYSTEM, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 AS SPECIFIED IN THE ARTICLES OF INCORPORATION, JOBS IS A MEMBERSHIP ORGANIZATION. THE SOLE MEMBER OF THE CORPORATION IS JOBSOHIO, A NON-PROFIT CORPORATION FORMED UNDER CHAPTERS 1702 AND 187 OF THE OHIO REVISED CODE. JOBSOHIO IS A 501(C)(4) ORGANIZATION FORMED TO PROMOTE ECONOMIC DEVELOPMENT, JOB CREATION, JOB RETENTION, JOB TRAINING, AND THE RECRUITMENT OF BUSINESS TO THE STATE OF OHIO. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF JOBSOHIO BEVERAGE SYSTEM IS JOBSOHIO. THE BOARD OF DIRECTORS OF JOBSOHIO HAS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY OF JOBSOHIO BEVERAGE SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. SUBSEQUENT TO HIS APPROVAL, IT IS SUBMITTED TO THE PRESIDENT FOR REVIEW AND APPROVAL. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. ADDITIONALLY, JOBS EMPLOYS DELOITTE TO REVIEW THE RETURN AND PROVIDE GUIDANCE IN IDENTIFYING ERRORS IN THE RETURN SUBMISSION AND FEEDBACK ON QUANTITATIVE AND QUALITATIVE RESPONSES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE: ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND, UNDERSTANDS THAT THE CORPORATION IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS: TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS NONPROFIT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS OF THE CORPORATION CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 3. WHETHER AGREEMENTS WITH VENDORS, SERVICE PROVIDERS AND OTHER THIRD PARTIES FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETINGS WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF NO CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY PARTICIPATE IN A DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT IN QUESTION. IF A CONFLICT OF INTEREST DOES EXIST, THE PROCEDURES DETAILED BELOW SHALL BE FOLLOWED. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. 2. THE CHAIRMAN OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS ALSO PROVIDED TO THE OHIO DEVELOPMENT SERVICES AGENCY AND THE OHIO DIVISION OF LIQUOR CONTROL. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S ARTICLES OF INCORPORATION ARE FILED WITH THE OFFICE OF THE OHIO SECRETARY OF STATE AND ARE A MATTER OF PUBLIC RECORD AVAILABLE ONLINE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24A: SUPPLEMENTAL PAYMENT EXPENSE IS REFERRED TO IN THE FRANCHISE TRANSFER AGREEMENT DATED FEBRUARY 1, 2013 AS THE DEFERRED PAYMENT AND IS DEFINED AS SUPPLEMENTAL PAYMENTS TO THE STATE OF OHIO BASED UPON A FORMULA SPECIFIED IN THAT AGREEMENT. JOBSOHIO BEVERAGE SYSTEM IS REQUIRED TO MAKE A CASH PAYMENT TO THE STATE THAT IS CALCULATED BASED ON THE SPECIFIED FORMULA. JOBSOHIO 41 SOUTH HIGH STREET SUITE 1500 COLUMBUS OH 43215 452798687 ECONOMIC DEVELOPMENT OH 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 JOBSOHIO B 255000000 CASH JOBSOHIO M 8866134 REVENUE JOBSOHIO P 2139862 COST