National Veterans Memorial and Museum

“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.”

“The organization is comprised of one member, the columbus downtown development corporation.”

“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.”

“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.”

“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.”

“The conflict of interest policy is regularly and consistently enforced prior to any board action. Board members are required to disclose potential conflicts annually.”

“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.”

“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.”

“Governing documents, policies and financial statements are presented and discussed at open public meetings and upon specific request.”

“The organization contracts its payroll services. Please reference the part vi, section a, line 3, schedule o explanation for further information.”

“Change in interest in nvmm foundation 92,763.”

“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.”