JOBSOHIO BEVERAGE SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOBSOHIO BEVERAGE SYSTEM (EIN 20-1255734)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349301595
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:14:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201255734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBSOHIO BEVERAGE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KEVIN A GIANGOLA | InCareOfName |
| Name Control | JOBS | NameControl |
| Phone | 6142246446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH HIGH STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432156104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MINOR | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN MINOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH HIGH ST SUITE 1500 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432156104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11319414 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3171655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11318539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3171657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11319414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1534534 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7265750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 588559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 712570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1145285 | OtherExpensePriorYear |
| Other Expenses Current Year | 1486134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3268378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9464454 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -96721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1854960 | RevenuesLessExpensesCY |
| Total Assets BOY | 3665023 | TotalAssetsBOY |
| Total Assets EOY | 3181005 | TotalAssetsEOY |
| Total Liabilities BOY | 3400306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1061328 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 264717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2119677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JOBS MISSION IS TO OPERATE TO LESSEN THE BURDENS OF GOVERNMENT OF THE STATE OF OHIO BY WORKING IN COOPERATION AND COORDINATION WITH THE STATE OF OHIO TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM CERTAIN FUNCTIONS OF, OR TO CARRY OUT CERTAIN PUBLIC PURPOSES OF THE STATE OF OHIO, INCLUDING ECONOMIC DEVELOPMENT AND JOB CREATION AND JOB RETENTION ACTIVITIES THAT POSITION OHIO FOR AGGRESSIVE COMPETITION FOR BUSINESS INVESTMENT AND EXPANSION OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 753627 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ADVERTISING AND PROMOTION: PROVIDE PROFESSIONAL SALES AND MARKETING SERVICES TO THE OHIO DEPARTMENT OF DEVELOPMENT IN SUPPORT OF ITS ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING: MANAGEMENT OF ADVERTISING AND ONLINE PROMOTION, INCLUDING WEBSITE DEVELOPMENT AND ON-GOING MAINTENANCE; MANAGEMENT OF OHIOS ONLINE SITE SELECTION DATABASE PROGRAM; DEVELOPMENT AND PRODUCTION OF COLLATERAL MATERIALS USED FOR BUSINESS RECRUITMENT AND RETENTION; LEAD THE OHIO SALES TEAM AT TRADE SHOWS AND MARKET VISITS, AND; COORDINATE AND CONDUCT SITE VISITS AND COMPANY MEETINGS ALONG WITH OTHER LEAD GENERATION AND SALES ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3372213 | Expense |
| Grants | 2415750 | Grants |
| Revenue | 0 | Revenue |
| Description | OPERATIONS/ANALYSIS: INCLUDES ON-GOING OPERATIONS COSTS AS WELL AS THIRD-PARTY SUPPLIER CONTRACTED COSTS FOR SPECIALIZED SERVICES, INCLUDING DEVELOPMENT AND MANAGEMENT OF COMPREHENSIVE TRAINING FOR THE OHIO SALES TEAM. ALSO INCLUDES COSTS ASSOCIATED WITH THE REGIONAL MATCHING GRANT PROGRAM, MARKET RESEARCH, AND COSTS ASSOCIATED WITH SUPPORTING THE LEAD GENERATION AND CONTACT MANAGEMENT SYSTEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4850000 | Expense |
| Grants | 4850000 | Grants |
| Revenue | 0 | Revenue |
| Description | RESTRICTIVE GRANTS JOBSOHIO: RESTRICTIVE GRANTS TO JOBSOHIO TO SUPPORT JOBSOHIO'S ECONOMIC DEVELOPMENT ACTIVITIES FOR OHIO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8975840 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN A GIANGOLA | NamePerson |
| Telephone Number | 6142246446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH HIGH STREET SUITE 1500 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432156104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD M BURGHARD | ||||||
| EXEC DIRECTOR (UNTIL 7/12/11) | 40.0 | X | X | 199928 | 0 | 28431 |
| MARLON J CHEATHAM | ||||||
| DIRECTOR (UNTIL 7/12/11) | 40.0 | X | 114132 | 0 | 21182 | |
| PHIL RUDOLPH JR | ||||||
| CHAIRMAN (UNTIL 7/12/11) | 1.0 | X | X | 0 | 0 | 0 |
| RICHARD A STOFF | ||||||
| SEC/TREASURER (UNTIL 7/12/11) | 1.0 | X | X | 0 | 0 | 0 |
| JOE HAMROCK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TY MARSH | ||||||
| DIRECTOR (UNTIL 7/12/11) | 1.0 | X | 0 | 0 | 0 | |
| JOSEPH ROMAN | ||||||
| DIRECTOR (UNTIL 7/12/11) | 1.0 | X | 0 | 0 | 0 | |
| DAVID O SMITH | ||||||
| DIRECTOR (UNTIL 7/12/11) | 1.0 | X | 0 | 0 | 0 | |
| JACQUELINE SWICK | ||||||
| DIRECTOR (UNTIL 7/12/11) | 1.0 | X | 0 | 0 | 0 | |
| MARK KVAMME | ||||||
| PRES/DIRECTOR (AS OF 7/12/11) | 1.0 | X | X | 0 | 1 | 0 |
| KRISTI TANNER | ||||||
| SEC/TREASURER (AS OF 8/02/11) | 1.0 | X | X | 0 | 68784 | 158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 314060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 68785 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49771 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RON FOTH RETAIL INC | |||||
| 8100 NORTH HIGH STREET | COLUMBUS | OH | 432356400 | ADVERTISING | 1783090 |
| PAUL WERTH ASSOCIATES | |||||
| 10 NORTH HIGH STREET SUITE 300 | COLUMBUS | OH | 43215 | MARKETING & PR | 1066034 |
| FAHLGREN INC | |||||
| 4030 EASTON STATION | COLUMBUS | OH | 43219 | MARKETING SERVICES | 136305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 4163173 | GovernmentGrants |
| All Other Contributions | 7155366 | AllOtherContributions |
| Total Contributions | 11318539 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875 | TotalRevenueColumn |
| Exclusion | $875 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11319414 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $875 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7265750 | Total |
| Program Services | 7265750 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242146 | Total |
| Program Services | 223463 | ProgramServices |
| Management And General | 18683 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292570 | Total |
| Program Services | 292570 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63026 | Total |
| Management And General | 63026 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64636 | Total |
| Management And General | 64636 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50192 | Total |
| Management And General | 50192 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82750 | Total |
| Management And General | 82750 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10479 | Total |
| Management And General | 10479 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35826 | Total |
| Management And General | 35826 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762257 | Total |
| Program Services | 761511 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38951 | Total |
| Management And General | 38951 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113930 | Total |
| Management And General | 113930 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16643 | Total |
| Program Services | 7248 | ProgramServices |
| Management And General | 9395 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SALES MANAGEMENT | 302127 | 302127 |
| TRAINING | 83263 | 83263 |
| OTHER MISCELLANEOUS | 39908 | 39908 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9464454 | Total |
| Program Services | 8975840 | ProgramServices |
| Management And General | 488614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593387 | BOY |
| EOY | 2834091 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 304362 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071636 | BOY |
| EOY | 21105 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21447 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3665023 | BOY |
| EOY | 3181005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1868793 | BOY |
| EOY | 130976 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531513 | BOY |
| EOY | 930352 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400306 | BOY |
| EOY | 1061328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264717 | BOY |
| EOY | 2119677 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264717 | BOY |
| EOY | 2119677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3665023 | BOY |
| EOY | 3181005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1854960 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6384832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3454233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2917349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3171655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11318539 | CurrentTaxYear |
| Total | 27246608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6384832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3454233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2917349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3171655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11318539 | CurrentTaxYear |
| Total | 27246608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5250290 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21996318 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 875 | CurrentTaxYear |
| Total | 151449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27398057 | TotalSupport |
| Public Support Pertcentage170 | 0.80284 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 11319414 | TotalRevenue |
| Total Expenses | 9464454 | TotalExpenses |
| Excess Or Deficit For Year | 1854960 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1854960 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11319414 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11319414 | RevenueSubtotal |
| Total Revenue Per Form990 | 11319414 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9464454 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9464454 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9464454 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2: | Identifier |
| Explanation | JOBSOHIO BEVERAGE SYSTEMS ("JOBS" OR "THE CORPORATION") IS EXEMPT FROM FEDERAL INCOME TAX, PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, JOBS HAS NO LIABILITY FOR FEDERAL INCOME TAXES ON EXEMPT ACTIVITIES. HOWEVER, JOBS MAY BE SUBJECTED TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2012, THE JOBS EARNED NO UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES JOBS TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORIZITIES UPON EXAMINATION. JOBS BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, JOBS IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| JOBSOHIO | ||||||||||
| 41 S HIGH ST STE 1500 | COLUMBUS | OH | 43215 | 452798687 | 501(C)(4) | 4850000 | 0 | N/A | N/A | ECONOMIC DEVELOPMENT |
| OHIO APPALACHIAN BUSINESS COUNCIL | ||||||||||
| 35 PUBLIC SQ | NELSONVILLE | OH | 45764 | 453478053 | 501(C)(3) | 375000 | 0 | N/A | N/A | ECONOMIC DEVELOPMENT |
| DAYTON DEVELOPMENT COALITION | ||||||||||
| 900 KETTERING TOWER | DAYTON | OH | 45423 | 311423890 | 501(C)(6) | 181801 | 0 | N/A | N/A | ECONOMIC DEVELOPMENT |
| TOLEDO CHAMBER FOUNDATION | ||||||||||
| 300 MADISON AVE 200 | TOLEDO | OH | 43604 | 341342220 | 501(C)(3) | 298022 | 0 | N/A | N/A | ECONOMIC DEVELOPMENT |
| COLUMBUS 2020 | ||||||||||
| 150 S FRONT ST STE 200 | COLUMBUS | OH | 43215 | 271509190 | 501(C)(6) | 369263 | 0 | N/A | N/A | ECONOMIC DEVELOPMENT |
| ECONOMIC GROWTH FOUNDATION | ||||||||||
| 1240 HURON RD E 400 | CLEVELAND | OH | 44115 | 341916518 | 501(C)(3) | 704000 | 0 | N/A | N/A | ECONOMIC DEVELOPMENT |
| CINCINNATI USA REGIONAL CHAMBER | ||||||||||
| 441 VINE ST | CINCINNATI | OH | 45202 | 310239310 | 501(C)(6) | 314362 | 0 | N/A | N/A | ECONOMIC DEVELOPMENT |
| GREATER COLUMBUS CHAMBER OF COMMERCE | ||||||||||
| 150 S FRONT ST STE 200 | COLUMBUS | OH | 43215 | 314152950 | 501(C)(6) | 173302 | 0 | N/A | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | EACH RECIPIENT OF GRANTS FROM THE REGIONAL MARKETING PROGRAM MUST SEND A MARKETING PLAN DESCRIBING WHAT THEY WILL DO. IF THE PLAN IS APPROVED BY THE COMMITTEE, THE GRANTEE MUST SUBMIT COPIES OF ALL INVOICES PAID FOR GRANT-RELATED ACTIVITIES IN ORDER TO BE REIMBURSED. A PROGRESS REPORT ACCOMPANIES EACH INVOICE. PAYMENTS TO JOBSOHIO ARE GRANTS RESTRICTED TO THE LAWFUL PURPOSES FOR WHICH JOBSOHIO WAS FORMED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD M BURGHARD | NamePerson |
| Base Compensation Filing Org | 174826 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 25102 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17631 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 228359 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A: | Identifier |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A HOUSING ALLOWANCE THAT WAS REPORTED AS TAXABLE COMPENSATION TO HIM. THE HOUSING ALLOWANCE WAS PART OF THE TOTAL COMPENSATION PACKAGE THAT WAS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ADDITIONALLY, HE RECEIVED AN ANNUAL PAYMENT TO DEFRAY COMMUTING AND LODGING ASSOCIATED EXPENSES AND TAX CONSEQUENCES. THESE AMOUNTS WERE ALSO REPORTED AS TAXABLE COMPENSATION TO HIM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, LINE 2: | RICHARD STOFF AND JACKIE SWICK HAVE A BUSINESS RELATIONSHIP. MS. SWICK IS AN EMPLOYEE OF A NONPROFIT ORGANIZATION IN WHICH MR. STOFF IS AN OFFICER. | |
| FORM 990, PART VI, LINE 4: | ON JULY 6, 2011, THE BOARD OF DIRECTORS OF JOBSOHIO BEVERAGE SYSTEM ("CORPORATION" OR "JOBS") (THEN KNOWN AS THE OHIO BUSINESS DEVELOPMENT COALITION) FILED WITH THE SECRETARY OF STATE OF OHIO A CERTIFICATE OF AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE CORPORATION. THE CERTIFICATE WAS FILED PURSUANT TO A RESOLUTION OF THE BOARD OF DIRECTORS THAT "THE FOLLOWING AMENDED ARTICLES OF INCORPORATION BE AND THE SAME ARE HEREBY ADOPTED TO SUPERCEDE [SIC] AND TAKE THE PLACE OF THE EXISTING ARTICLES OF INCORPORATION AND ALL AMENDMENTS THERETO." THE AMENDMENTS EFFECTED THE FOLLOWING CHANGES TO THE ARTICLES OF INCORPORATION: ARTICLE III (1) WAS AMENDED TO ADD TO THE DESCRIPTION OF THE CORPORATION THAT IT WAS ORGANIZED AND WOULD OPERATE UNDER NOT ONLY SECTION 501 (C) (3) BUT ALSO SECTION 170 (C) (2) OF THE INTERNAL REVENUE CODE OF 1986. ARTICLE III (2) WAS AMENDED TO INDICATE: (A) THAT THE PREVIOUSLY STATED PURPOSE OF "PROMOTING BUSINESS AND ECONOMIC DEVELOPMENT" INCLUDED "JOB CREATION, JOB RETENTION, JOB TRAINING, AND THE RECRUITMENT OF BUSINESS TO THE STATE OF OHIO; AND (B) THAT THE SCOPE OF ITS OTHER LAWFUL ACTIVITIES WOULD INCLUDE NOT ONLY THE ACTIVITIES, AS PREVIOUSLY STATED, LAWFUL TO A SECTION 501 (C) (3) ORGANIZATION, BUT ALSO TO AN ORGANIZATION "CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170 (C) (2) OF THE CODE." ARTICLE VII (2) WAS AMENDED TO PROVIDE THAT THE SOLE MEMBER OF THE CORPORATION WOULD BE JOBSOHIO. ARTICLE VII (3) WAS AMENDED TO PROVIDE THAT: [T]HE NUMBER OF CLASSES OF MEMBERSHIP IN THE CORPORATION, THE QUALIFICATIONS, IF ANY, FOR MEMBERSHIP IN ANY CLASS OF MEMBERSHIP IN THE CORPORATION, AND THE RIGHTS AND PRIVILEGES OF THE VARIOUS CLASSES OF MEMBERSHIP IN THE CORPORATION, SHALL BE AS ARE FROM TIME TO TIME SET FORTH IN THE CORPORATION'S CODE OF REGULATIONS. ON JANUARY 20, 2012, THE BOARD OF DIRECTORS OF JOBSOHIO BEVERAGE SYSTEM (THEN KNOWN AS THE OHIO BUSINESS DEVELOPMENT COALITION) FILED WITH THE SECRETARY OF STATE OF OHIO A CERTIFICATE OF AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE CORPORATION. THE CERTIFICATE WAS FILED PURSUANT TO A RESOLUTION OF THE BOARD OF DIRECTORS THAT "THE FOLLOWING AMENDED ARTICLES OF INCORPORATION BE AND THE SAME ARE HEREBY ADOPTED TO SUPERCEDE [SIC] AND TAKE THE PLACE OF THE EXISTING ARTICLES OF INCORPORATION AND ALL AMENDMENTS THERETO." THE EFFECT OF THE CERTIFICATE WAS TO CHANGE THE NAME OF THE CORPORATION FROM THE "OHIO BUSINESS DEVELOPMENT COALITION" TO THE "JOBSOHIO BEVERAGE SYSTEM." | |
| FORM 990, PART VI, LINE 6 & 7A: | 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, LINE 11B: | THE FORM 990 IS SUBMITTED TO THE CHIEF FINANCIAL OFFICER FOR HIS 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. | |
| FORM 990, PART VI, 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 JOIN 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, LINE 15A: | THE BOARD OF DIRECTORS HIRED OUTSIDE COUNSEL TO DRAFT AN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE INCLUDED IN THE EMPLOYMENT CONTRACT WAS VOTED ON AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS WHO HAVE SPECIALIZED KNOWLEDGE CONCERNING COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS BASED UPON THE BOARD'S INVOLVEMENT AND KNOWLEDGE IN THE ECONOMIC DEVELOPMENT FIELD. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED AND APPROVED IN 2009. | |
| FORM 990, PART VI, 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 VII: | THE COMPENSATION REPORTED FOR MARLON J. CHEATHAM WAS PAID IN CONNECTION WITH SERVICES RENDERED AS AN EMPLOYEE AND NOT AS A DIRECTOR. JACKIE SWICK IS AN EMPLOYEE OF AN ORGANIZATION THAT PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AND MS. SWICK PROVIDES SERVICES TO THE ORGANIZATION IN CONNECTION WITH THAT CONTRACT. HOWEVER, SHE WAS NOT COMPENSATED BY THE ORGANIZATION OR HER EMPLOYER FOR SERVICES RENDERED AS A DIRECTOR OF THE ORGANIZATION. | |
| FORM 990, PART X: | SUBSEQUENT TO THE FILING OF THE 2010 FORM 990, JOBS RECEIVED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2011. THE AMOUNTS REPORTED IN THE BEGINNING BALANCE COLUMN OF PART X OF THIS 2011 FORM 990 HAVE BEEN RESTATED TO REFLECT THE AMOUNTS PRESENTED ON THE AUDITED FINANCIAL STATEMENTS. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARK KVAMME TITLE:PRES/DIRECTOR (AS OF 7/12/11) HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KRISTI TANNER TITLE:SEC/TREASURER (AS OF 8/02/11) HOURS:40 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBSOHIO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST STE 1500 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452798687 | EIN |
| Primary Activities | ECONOMIC DEV | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JOBSOHIO | ||
| B | 4850000 | CASH |
| JOBSOHIO | ||
| O | 60769 | CASH |