Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2014 • EIN 20-2587299
Scores are not available for this record yet.
Assets
Up$384,933
Up $143,160 (+59%) from 2013
Net Assets
Up$384,933
Up $143,160 (+59%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$288,672
Up $85,890 (+42%) from 2013
Expenses
Up$145,512
Up $51,411 (+55%) from 2013
Net Income
Up$143,160
Up $34,479 (+32%) from 2013
To facilitate personal, sustained connections between members of the business community and the students in pre-kindergarten through 8th grades with the purpose of providing positive role models and developing practical and social skills for the students and building the culture of philanthropy and teamwork for the business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,596 | $141,005 | ▲ $16,409 |
| Cash and Non-Interest-Bearing Accounts | $13,722 | $59,544 | ▲ $45,822 |
| Total Assets | $241,773 | $384,933 | ▲ $143,160 |
| Other Assets Total | $103,455 | $184,384 | ▲ $80,929 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,773 | $200,549 | ▼ $41,224 |
| Permanently Rstr Net Assets | - | $184,384 | - |
| Total Net Assets Fund Balance | $241,773 | $384,933 | ▲ $143,160 |
| Total Liabilities and Net Assets / Fund Balance | $241,773 | $384,933 | ▲ $143,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $184,384 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $103,429 | ▲ $26 | - | $103,455 |
| Name | Title |
|---|---|
| Rick Chouteau | President |
| Christine Timmins Barry | Director |
| Darlene Kamine | Director |
| Denise Carl | Director |
| Donald Buddy Larosa | Director |
| Jon Lawhead | Director |
| Kevin Armour | Director |
| Laura Mitchell | Director |
| Lauren Bosse | Director |
| Marla Hurston-fuller | Director |
| Regina Carswell Russo | Director |
| Stephen Taylor | Director |
| Katie Burroughs | Executive Di |
| William J Burwinkel | Founder |
| Brooke Hiltz | Secretary |
| Keith Moran | Treasurer |
| Kathy Schwab | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,414 |
| Other Expenses | $51,098 |
| Total Fundraising Expense | $40,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,088 | $13,522 | $24,451 | $87,061 |
| Fees for Services Other | $17,352 | $6,944 | $14,329 | $38,625 |
| Payroll Taxes | $4,146 | $1,142 | $2,065 | $7,353 |
| Office Expenses | $2,219 | $3,463 | - | $5,682 |
| Information Technology | $3,580 | - | - | $3,580 |
| Insurance | - | $1,586 | - | $1,586 |
| Fees for Services Accounting | - | $1,181 | - | $1,181 |
| Travel | $344 | - | - | $344 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $76,729 | $27,938 | $40,845 | $145,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To facilitate personal, sustained connections between members of the business community and the students in pre-kindergarten through 8th grades with the purpose of providing positive role models and developing practical and social skills for the students and building the culture of philanthropy and teamwork for the business.”
“Business people in the community volunteering at various classroom through out the cincinnati area. Value is 1,235,250.”
“Solicit and secure business and/or community groups to adopt classes at participating school. Monitor activities to ensure good lines of communication are maintained among all participants.”
“Cultivation development 0 0 402 volunteer development 512 0 1,133 license & permits 0 295 0 restricted grant supplies 2,909 0 0 auto expense 1,061 0 0 continuing education 29 252 0 measures and outcomes 47 0 0 leased employees 12,794 6,397 12,794”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE PERSONAL, SUSTAINED CONNECTIONS BETWEEN MEMBERS OF THE BUSINESS COMMUNITY AND THE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADES WITH THE PURPOSE OF PROVIDING POSITIVE ROLE MODELS AND DEVELOPING PRACTICAL AND SOCIAL SKILLS FOR THE STUDENTS AND BUILDING THE CULTURE OF PHILANTHROPY AND TEAMWORK FOR THE BUSINESS. |
| IRS990/AllOtherContributionsAmt | 0 | 166500 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132448075 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59544 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 143160 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40845 |
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| IRS990/CYTotalRevenueAmt | 0 | 288672 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM J BURWINKEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE KAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLA HURSTON-FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKE HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD BUDDY LAROSA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REGINA CARSWELL RUSSO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3580 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1586 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE PERSONAL, SUSTAINED CONNECTIONS BETWEEN MEMBERS OF THE BUSINESS COMMUNITY AND THE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADES WITH THE PURPOSE OF PROVIDING POSITIVE ROLE MODELS AND DEVELOPING PRACTICAL AND SOCIAL SKILLS FOR THE STUDENTS AND BUILDING THE CULTURE OF PHILANTHROPY AND TEAMWORK FOR THE BUSINESS. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18305 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5682 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE SHIFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100499 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOLICIT AND SECURE BUSINESS AND/OR COMMUNITY GROUPS TO ADOPT CLASSES AT PARTICIPATING SCHOOL. MONITOR ACTIVITIES TO ENSURE GOOD LINES OF COMMUNICATION ARE MAINTAINED AMONG ALL PARTICIPANTS. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 491839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 663546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 270367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 663546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 270367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 663546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 103429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FACILITATE PERSONAL, SUSTAINED CONNECTIONS BETWEEN MEMBERS OF THE BUSINESS COMMUNITY AND THE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADES WITH THE PURPOSE OF PROVIDING POSITIVE ROLE MODELS AND DEVELOPING PRACTICAL AND SOCIAL SKILLS FOR THE STUDENTS AND BUILDING THE CULTURE OF PHILANTHROPY AND TEAMWORK FOR THE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS PEOPLE IN THE COMMUNITY VOLUNTEERING AT VARIOUS CLASSROOM THROUGH OUT THE CINCINNATI AREA. VALUE IS 1,235,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOLICIT AND SECURE BUSINESS AND/OR COMMUNITY GROUPS TO ADOPT CLASSES AT PARTICIPATING SCHOOL. MONITOR ACTIVITIES TO ENSURE GOOD LINES OF COMMUNICATION ARE MAINTAINED AMONG ALL PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CULTIVATION DEVELOPMENT 0 0 402 VOLUNTEER DEVELOPMENT 512 0 1,133 LICENSE & PERMITS 0 295 0 RESTRICTED GRANT SUPPLIES 2,909 0 0 AUTO EXPENSE 1,061 0 0 CONTINUING EDUCATION 29 252 0 MEASURES AND OUTCOMES 47 0 0 LEASED EMPLOYEES 12,794 6,397 12,794 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 241773 |
| IRS990/TotalAssetsEOYAmt | 0 | 384933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166500 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 384933 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 76729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384933 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/TravelGrp/TotalAmt | 0 | 344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 241773 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 200549 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2153 WEST 8TH STREET |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://AACFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH MORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132448075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.