2025-11-17T06:21:24-06:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-01-01 843880595 NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION NATI 6149077202 300 W BROAD ST COLUMBUS OH 43215 LAURIE WILSON CONTROLLER 6144271071 2025-11-14 1 1 KATHLEEN M MOSELEY P00116760 6142211120 2025-11-14 2024 2025-03-06 01:10:19Z WILLIAM BUTLER 300 W BROAD ST COLUMBUS OH 43215 5143577 0 X HTTPS://NATIONALVMM.ORG/ X 2019 OH OUR MISSION IS TO HONOR AND POSITIVELY IMPACT THE LIVES OF VETERANS, THEIR FAMILIES AND OUR COMMUNITIES THROUGH SHARING THE VETERAN EXPERIENCE. 10 9 44 40 0 0 8308036 4469566 169099 196235 -261410 -16220 305927 435915 8521652 5085496 0 0 0 0 4575470 3401295 0 0 1544610 6670869 4491132 11246339 7892427 -2724687 -2806931 51398567 49656810 1379212 500777 50019355 49156033 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 5264214 0 299176 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. 316915 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. 150998 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 AND BROADER COMMUNITIES WITH INTENTIONAL EXPERIENCES THAT FOSTER STRENGTH, RESILIENCY, PERSONAL GROWTH AND SERVANT LEADERSHIP. 5732127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 14 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 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 WILLIAM BUTLER 6144271030 300 W BROAD ST COLUMBUS OH 43215 AMY TAYLOR SECRETARY/VICE CHAIR 1.00 50.00 X X 0 673800 22930 LEWIS VON THAER CHAIR 1.00 X X 0 0 0 ANTHONY ANZIC TREASURER 1.00 X X 0 0 0 JOHN BOYER DIRECTOR 1.00 X 0 0 0 JANELLE COLEMAN DIRECTOR 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 KATIE WOLFE LLOYD DIRECTOR 1.00 X 0 0 0 MAJ GEN STEPHEN MARKOVICH DIRECTOR 1.00 X 0 0 0 MIKE FRENCH DIRECTOR 1.00 X 0 0 0 LT GEN MICHAEL FERRITER CEO (THRU 3/15/2024) 35.00 5.00 X 145547 0 3306 WILLIAM BUTLER ACTING PRESIDENT OF NVMM (3/16/2024) 35.00 5.00 X 192871 0 23685 JEFFREY NUTTER VP/CFO (THRU 9/27/2024) 40.00 X 174981 0 21437 FREDERIC BERTLEY PHD INTERIM CEO (AS OF 12/1/24) 26.00 4.00 X 0 0 0 ANDREW CLOYD MUSEUM DIRECTOR (THRU 10/21/2024) 40.00 X 174136 0 21711 MARNIE HOLDER VP OF ADVANCEMENT 40.00 X 140592 0 18595 NICHOLAS WOOD AVP OF ADVANCEMENT 40.00 X 135510 0 39928 KRISTA WEIDA DIRECTOR HR/COMPLIANCE 40.00 X 123615 0 6423 TAMARA BROWN DIRECTOR OF MARKETING THRU 8/27/24 40.00 X 116518 0 6119 1203770 673800 164134 8 0 1 0 SAUER GROUP LLC 1105 SCHROCK RD STE 700 COLUMBUS OH 43229 MECHANICAL CONTRACTOR 638281 FAHLGREN MORTINE 4030 EASTON STATION SUITE 300 COLUMBUS OH 43219 MARKETING 406422 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 169908 CSI INTERNATIONAL LLC 3611 W SWANN AVE TAMPA FL 33609 JANITORIAL SERVICES 126464 MK DIRECT MARKETING & COMMUNICATIONS LL 106 GOODMAN ST A3 CHARLOTTESVILLE VA 22902 DIRECT MAIL ACTIVITIES 114445 5 174731 1710944 12511 2571380 4469566 ADMISSIONS & TOURS 611710 196235 196235 196235 332974 0 332974 332974 332974 16220 -16220 -16220 -16220 97340 41861 55479 55479 OTHER INCOME 611710 47462 47462 47462 5085496 299176 0 316754 561827 317867 66300 177660 2156262 1219956 254457 681849 89966 50900 10617 28449 365452 206763 43126 115563 227788 128876 26881 72031 497 158 26 313 18930 18930 203908 64648 10860 128400 353247 336178 17069 330024 247978 65637 16409 200129 165686 6621 27822 237686 178707 55135 3844 25178 17625 1007 6546 14527 10169 581 3777 25 17 1 7 2517314 2517314 83617 75255 8362 FUNDRAISING EXPENSES 176455 176455 SECURITY 172849 123494 3260 46095 JANITORAL EXPENSE 156746 70536 43889 42321 7892427 5732127 615690 1544610 1358300 897537 1241787 452781 15074 37048 37572 51545 68710 47359 69850858 24096021 48172211 45754837 52534 41665 452379 2374038 51398567 49656810 1231910 420264 147302 80513 1379212 500777 X 49447489 46199747 571866 2956286 50019355 49156033 51398567 49656810 X -2806931 1850846 92763 X X 0 1 X 1 0 X 68036515 5783530 5262817 8308036 4567616 91958514 87667 87667 68124182 5783530 5262817 8308036 4567616 92046181 2541834 89504347 17165 125161 323852 236383 332974 1035535 8619 4431 16700 20706 47462 97918 93179634 678973 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49143115 8906856 40236259 19813747 14333037 5480710 893996 856128 37868 45754837 X PART X, LINE 2: NVMMOC HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. NVMMOC ANNUALLY EVALUATES TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS NVMMOC TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS, WOULD MEET THE DEFINITION OF UNCERTAIN TAX POSITION. NO TAX ACCRUAL WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 AMY TAYLOR SECRETARY/VICE CHAIR 0 467362 0 195000 0 11438 0 19700 0 3230 0 696730 0 0 WILLIAM BUTLER ACTING PRESIDENT OF NVMM (3/16/2024) 190526 0 1640 0 705 0 23685 0 0 0 216556 0 0 0 JEFFREY NUTTER VP/CFO (THRU 9/27/2024) 174439 0 0 0 542 0 0 0 21437 0 196418 0 0 0 ANDREW CLOYD MUSEUM DIRECTOR (THRU 10/21/2024) 169835 0 0 0 4301 0 0 0 21711 0 195847 0 0 0 NICHOLAS WOOD AVP OF ADVANCEMENT 133477 0 1554 0 479 0 11860 0 28068 0 175438 0 0 0 MARNIE HOLDER VP OF ADVANCEMENT 138244 0 1643 0 705 0 6835 0 11760 0 159187 0 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 CORPORATION 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 NVMMOC AND NVMMF. THE NVMMOC PAYS NO PART OF MS. TAYLOR'S COMPENSATION AT CDDC. FORM 990, PART V, 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 INSPERITY, 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 CONTROLLER AND PRESIDENT 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 PRESIDENT 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 REQUEST 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 XI, LINE 9: CHANGE IN INTEREST IN NVMM FOUNDATION 92,763. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD APPROVES SELECTION OF AUDITOR, RECEIVES COMMUNICATION FROM AUDITORS DURING AND POST AUDIT, REVIEWS AUDIT REPORT AND RECOMMENDS TO BOARD FOR APPROVAL. NVMM HOLDINGS LTD 300 W BROAD ST COLUMBUS OH 43215 812424187 MUSEUM OPERATIONS OH 5423273 49656810 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 7 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 0 0 1 1 COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION C 100000 CASH & GRANT RECEIVABLE NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION C 1610944 CASH & PLEDGE NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION S 256626 YEAR END PLEDGE RECEIVABLE