2021-11-15T07:43:51-06:00 2020-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST 800 COLUMBUS OH 43215 990 2020-01-01 843880595 NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION NATI 6144271071 300 W BROAD ST COLUMBUS OH 43215 JEFFREY NUTTER VP/CFO 6144271071 2021-11-15 1 JEFFREY NUTTER 999009999 TJ CONGER CPA P00068140 6142242164 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LT GEN MICHAEL FERRITER 300 W BROAD ST COLUMBUS OH 43215 68096846 0 X HTTPS://NATIONALVMM.ORG/ X 2019 OH SEE SCHEDULE O 15 14 41 76 0 0 68036515 27152 0 27745 68091412 0 0 2189134 112642 988379 4546434 6848210 61243202 62086909 843707 61243202 X TO HONOR AMERICAN'S CONTRIBUTIONS TO OUR COUNTRY THROUGH MILITARY SERVICE, TO CONNECT CIVILIANS WITH VETERANS AND THEIR EXPERIENCE, TO INSPIRE VISITORS TO SERVE THEIR COMMUNITIES AND NATION AS ACTIVE ENGAGED CITIZENS, AND TO EDUCATE SCHOOL CHILDREN ABOUT THE HISTORY AND VALUE OF SERVICE. 0 0 4835208 0 29113 MUSEUM EXHIBITIONS & OPERATIONS: DESIGNED TO EVOKE STRENGTH AND RESILIENCY FOR VETERANS AND THEIR FAMILIES, AND UNDERSTANDING AMONG CIVILIANS, WE DELIVER A MULTI-MEDIUM OF DIGITAL, INTERACTIVE AND VIRTUAL EXHIBITIONS AND ART ENCOMPASSING USES OF FUNCTIONAL PIECES LIKE FOOTLOCKERS AND STORAGE CHESTS AS AUDIO UNITS, VIDEO, INTERACTIVE VISUALS, HISTORIC MEMORABILIA AND PHOTOGRAPHY ALONGSIDE THE ARTISTIC WORK OF LOCAL AND NATIONALLY-RECOGNIZED PHOTOGRAPHERS, VIDEOGRAPHERS, AND OTHERS.TEMPORARY 2020 EXHIBITS INCLUDED THE GI BILL EXHIBIT AND SO READY FOR LAUGHTER: THE LEGACY OF BOB HOPE EXHIBITION FROM THE WORLD WAR II MUSEUM IN NEW ORLEANS, LA. 185677 0 0 EDUCATION & VETERAN OUTREACH: WE INTRODUCE AUDIENCES FROM AROUND THE COUNTRY TO A NEW EXPERIENTIAL WAY OF LEARNING AND UNDERSTANDING THE JOURNEY OF THE AMERICAN VETERAN FROM ALL BRANCHES AND ERAS OF SERVICE. EDUCATING ALL AGES ON THE HISTORY AND VALUE OF SERVICE FROM THOSE WHO SHAPED OUR NATION, OUR EDUCATION EFFORTS INCLUDE K-12 CONTENT AND CURRICULUM TAILORED TO OHIO STATE STANDARDS IN CURRICULUM, ON-SITE AND VIRTUAL TOURS, VOLUNTEER, INTERN AND FELLOWSHIP PROGRAMS, AN ACCREDITED LEADERSHIP CERTIFICATION (LCERT) PROGRAM IN PARTNERSHIP WITH OSU, AND ADDITIONAL EDUCATIONAL PROGRAMMING TO HONOR AND CONNECT THE VETERAN COMMUNITY WITH INTENTIONAL EXPERIENCES THAT FOSTER STRENGTH, RESILIENCY, PERSONAL GROWTH AND SERVANT LEADERSHIP. 153434 0 0 EVENTS: WE UNITE AUDIENCES TO HONOR VETERANS, REFLECT AND INSPIRE SERVICE IN ALL FORMS WITH OUR EVENT PANELS, WEBINARS, NATIONAL MILITARY HOLIDAYS, ANNIVERSARIES, SERVICE CELEBRATIONS,FACILITY RENTALS BY INDIVIDUALS AND GROUPS COMMITTED TO AND INTERESTED IN SUPPORTING OUR MISSION,AND MORE. OUR EVENTS, INCLUDING VETERANS DAY, MEMORIAL DAY, D-DAY AND PATRIOTS DAY TO CITE A FEW, COMMEMORATE AND PROVIDE REFLECTION ON NATIONAL HISTORY AND PERSONAL SACRIFICE IN INNOVATIVE STRATEGIES TAILORED TO EDUCATE, PROMOTE RESILIENCY, DEEPEN UNDERSTANDING OF SERVICE, AND CULTIVATE COMMUNITY IN A SUPPORTIVE ENVIRONMENT ON-SITE AND ONLINE. 5174319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 23 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA DC GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OH OR PA RI SC TN UT VA WV WI X X JEFFERY NUTTER VPCFO 6144271071 300 W BROAD ST COLUMBUS OH 43215 LEWIS VON THAER CHAIR 1.00 1.00 X 0 0 0 EDDIE BURT VICE CHAIR 1.00 X 0 0 0 AMY TAYLOR SECRETARY 1.00 20.00 X 0 164216 4407 PAIGE SANCHEZ TREASURER 1.00 X 0 0 0 TONY ANZIC DIRECTOR 1.00 X 0 0 0 FREDERIC BERTLEY DIRECTOR 1.00 X 0 0 0 PAUL CHODAK DIRECTOR 1.00 1.00 X 0 0 0 JANELLE COLEMAN DIRECTOR 1.00 1.00 X 0 0 0 CRAIG COWMAN DIRECTOR 1.00 X 0 0 0 DR MICHAEL DENNIS DIRECTOR 1.00 X 0 0 0 ERIC ENGQUIST DIRECTOR 1.00 X 0 0 0 KATIE WOLFE LLOYD DIRECTOR 1.00 1.00 X 0 0 0 MAJ GEN STEPHEN MARKOVICH DIRECTOR 1.00 1.00 X 0 0 0 ERIC SMITH DIRECTOR 1.00 1.00 X 0 0 0 JESSICA WEAVER DIRECTOR 1.00 X 0 0 0 LT GEN MICHAEL FERRITER CEO 35.00 5.00 X 366289 96180 37628 JEFFREY NUTTER VP/CFO 40.00 X 110285 39708 34967 WILLIAM BUTLER CHIEF OF STAFF 40.00 X 117763 41077 14993 CANDACE BRADY VP, ADVANCEMENT 40.00 X 108321 37791 27183 ANDREW CLOYD MUSEUM DIRECTOR 40.00 X 94101 31492 38262 796759 410464 157440 5 0 1 0 OHIO EQUITIES LLC 605 S FRONT ST STE 200 COLUMBUS OH 43215 FACILITY MANAGEMENT 209113 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 176040 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 E JEFFERSON ST 2ND FLOOR CHARLOTTESVILLE VA 22902 FUNDRAISING 112642 3 191799 64606033 3238683 60571121 68036515 ADMISSIONS & TOURS 900099 26877 26877 PARKING 900099 275 275 27152 17165 0 17165 17165 17165 7395 5434 1961 1961 OTHER INCOME 900099 8619 8619 8619 68091412 29113 0 25784 630813 222419 210688 197706 1229834 718829 160067 350938 25363 12898 4227 8238 187144 105991 34058 47095 115980 63895 18701 33384 2048 2048 15000 15000 112642 112642 116477 103938 3902 8637 175104 156130 2761 16213 62072 24855 26010 11207 78060 13918 57929 6213 631113 545100 86013 4303 1025 1265 2013 5790 2732 2594 464 3196839 3196839 65999 5750 60249 FUNDRAISING EXPENSES 193629 193629 6848210 5174319 685512 988379 1464467 1884872 34875 9629 69252 67412911 9171871 0 58241040 85141 0 297633 0 62086909 376801 41621 425285 0 843707 X 59643472 1599730 0 61243202 0 62086909 61243202 0 X X 0 1 X 1 0 X 68036515 68036515 87667 87667 68124182 68124182 302889 67821293 17165 17165 8619 8619 68149966 34547 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49248720 3153035 46095685 17308696 5650180 11658516 855495 368656 486839 58241040 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X 1 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 E JEFFERSON ST 2ND FLOOR CHARLOTTESVILLE VA 22902 FUNDRAISING MANAGEMENT 0 225679 112642 113037 225679 112642 113037 AL AK AR CA CO DC GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS FOR CONSULTATION IN MANAGING THE ORGANIZATION'S FUNDRAISING ACTIVITY, COORDINATING THE MANNER AND APPROACH TO THE SOLICITATION. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 AMY TAYLOR SECRETARY 0 148416 0 15800 0 0 0 3420 0 987 0 168623 0 0 LT GEN MICHAEL FERRITER CEO 285006 96154 80000 0 1283 26 34511 2885 12 220 400812 99285 0 0 JEFFREY NUTTER VP/CFO 110112 39708 0 0 173 0 10232 1191 17737 5807 138254 46706 0 0 WILLIAM BUTLER CHIEF OF STAFF 117583 41077 0 0 180 0 14761 0 41 191 132565 41268 0 0 CANDACE BRADY VP, ADVANCEMENT 108171 37791 0 0 150 0 14573 1134 8142 3334 131036 42259 0 0 ANDREW CLOYD MUSEUM DIRECTOR 94016 31492 0 0 85 0 14072 945 17484 5761 125657 38198 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PAID FOR THE ORGANIZATION'S CEO, FOR HIS USE IN CONDUCTING MUSEUM BUSINESS. ANY PERSONAL USE OF THE CLUS IS ADDED AS COMPENSATION. PART II, COLUMNS B-F: AMY TAYLOR IS A BOARD MEMBER OF THE NVMM OPERATING COMPANY AND IS CHIEF OPERATING OFFICER OF A RELATED ORGANIZATION, COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION (CDDC). CDDC IS CONSIDERED A RELATED ENTITY DUE TO ITS SOLE CORPORATE MEMBERSHIP IN THE NVMMOC. CDDC WAS THE ORIGINAL DEVELOPER OF THE NVMM AND CONTINUES TO PROVIDE FINANCIAL CONTRIBUTIONS TO THE NVMOC AND NVMMF. THE NVMMOC PAYS NO PART OF MS. TAYLOR'S COMPENSATION AT CDDC. X 1 60571121 BOOK VALUATION 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO HONOR AMERICAN'S CONTRIBUTIONS TO OUR COUNTRY THROUGH MILITARY SERVICE, TO CONNECT CIVILIANS WITH VETERANS AND THEIR EXPERIENCE, TO INSPIRE VISITORS TO SERVE THEIR COMMUNITIES AND NATION AS ACTIVE ENGAGED CITIZENS, AND TO EDUCATE SCHOOL CHILDREN ABOUT THE HISTORY AND VALUE OF SERVICE. FORM 990, PART VI, LINES 2A & 2B: THE ORGANIZATION CONTRACTS ITS PAYROLL SERVICES. PLEASE REFERENCE THE PART VI, SECTION A, LINE 3, SCHEDULE O EXPLANATION FOR FURTHER INFORMATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH RESOURCING EDGE, TO PERFORM WORKFORCE MANAGEMENT SERVICES, INCLUDING PAYROLL SERVICES, ADMINISTRATION OF BENEFIT AND WORKERS' COMPENSATION PLANS, AND MANAGEMENT OF HUMAN RESOURCE PROCESSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF ONE MEMBER, THE COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE AUTHORIZATION TO APPOINT UP TO 5 OF THE INITIAL MEMBERS OF THE BOARD. AS THE BOARD EXPANDS, THE SOLE MEMBER'S ABILITY TO APPOINT BOARD MEMBERS EXPANDS AS WELL, DEPENDENT ON THE CLASSIFICATION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE ORGANIZATION HAS THE SOLE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, CHANGE THE PLACE OF BUSINESS OF THE CORPORATION, AUTHORIZE THE OPERATION OF ANY PART OF THE BUSINESS OF THE CORPORATION IN ANY LOCATION OTHER THAN AT 300 WEST BROAD STREET, COLUMBUS, OHIO, DISSOLVE THE CORPORATION OR DISTRIBUTE ITS ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND CEO PRIOR TO ITS FILING. FURTHER, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY ENFORCED PRIOR TO ANY BOARD ACTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO PERFORMANCE AND COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND ASSISTANCE SECRETARY (OUTSIDE, INDEPENDENT COUNSEL). THE COMPENSATION IS DETERMINED FROM A STUDY OF LIKE SIZED ORGANIZATIONS WITHIN THE GEOGRAPHIC AND ECONOMIC REGION. THE DETERMINATIONS OF COMPENSATION ARE SUBSTANTIATED IN WRITTEN DOCUMENTATION. A SIMILAR PROCESS IS EMPLOYED FOR THE COMPENSATED OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUREST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PRESENTED AND DISCUSSED AT OPEN PUBLIC MEETINGS AND UPON SPECIFIC REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND UNDERSTANDING PRIOR TO PRESENTING FOR THE FULL BOARD OF DIRECTORS. THE FINANCIE COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR. NVMM HOLDINGS LTD 300 W BROAD ST COLUMBUS OH 43215 812424187 MUSEUM OPERATIONS OH 3116211 61243202 NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION 300 W BROAD ST COLUMBUS OH 43215 824596922 MUSEUM SUPPORT OH 501(C)(3) LINE 10 N/A 0 COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION 150 S FRONT ST STE 210 COLUMBUS OH 43215 760704655 ECONOMIC DEVELOPMENT OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION P 35273 CASH PAYMENT COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION C 1280912 CASH & GRANT RECEIVABLE COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION C 62375121 CASH & BOOK COST NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION C 900000 CASH & PLEDGE NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION S 750000 YEAR END PLEDGE RECEIVABLE NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION S 29716 YEAR-END RECEIVABLE