Civic Intelligence

Community Learning Center Institute

EIN 27-0741982 • 501(c)3 • Cincinnati, OH

Profile

Clci facilitates the ongoing engagement of the greater cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self-sustaining, co-located community partners.

4831 Beverly Hill DrCincinnati, OH 45208

www.clcinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$8,944,876

Up $975,390 (+12%) from 2023

Liabilities

Up

$44,902

Up $44,902 from 2023

Net Assets

Up

$8,899,974

Up $930,488 (+12%) from 2023

Revenue

Up

$3,493,669

Up $124,030 (+3.7%) from 2023

Expenses

Up

$3,169,932

Up $997,061 (+46%) from 2023

Net Income

Down

$323,737

Down $873,031 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $499,093Liabilities 2011: $0Net Assets 2011: $499,0932011Assets 2012: $720,086Liabilities 2012: $0Net Assets 2012: $720,0862012Assets 2013: $1,390,789Liabilities 2013: $0Net Assets 2013: $1,390,7892013Assets 2014: $1,764,573Liabilities 2014: $0Net Assets 2014: $1,764,5732014Assets 2015: $3,091,864Liabilities 2015: $0Net Assets 2015: $3,091,8642015Assets 2016: $4,760,746Liabilities 2016: $274,612Net Assets 2016: $4,486,1342016Assets 2017: $5,126,583Liabilities 2017: $221,189Net Assets 2017: $4,905,3942017Assets 2018: $5,213,740Liabilities 2018: $44,939Net Assets 2018: $5,168,8012018Assets 2020: $5,759,100Liabilities 2020: $0Net Assets 2020: $5,759,1002020Assets 2021: $6,291,291Liabilities 2021: $0Net Assets 2021: $6,291,2912021Assets 2022: $5,975,760Liabilities 2022: $0Net Assets 2022: $5,975,7602022Assets 2023: $7,969,486Liabilities 2023: $0Net Assets 2023: $7,969,4862023Assets 2024: $8,944,876Liabilities 2024: $44,902Net Assets 2024: $8,899,9742024

Highlighted filing

2024

Assets$8,944,876
Liabilities$44,902
Net Assets$8,899,974

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $568,7522011Expenses 2012: $678,1962012Expenses 2013: $823,2952013Revenue 2014: $1,352,327Expenses 2014: $982,588Net Income 2014: $369,7392014Revenue 2015: $2,261,144Expenses 2015: $898,974Net Income 2015: $1,362,1702015Revenue 2016: $2,487,928Expenses 2016: $1,132,712Net Income 2016: $1,355,2162016Revenue 2017: $2,252,378Expenses 2017: $1,841,608Net Income 2017: $410,7702017Revenue 2018: $2,613,654Expenses 2018: $2,768,797Net Income 2018: -$155,1432018Revenue 2020: $2,824,875Expenses 2020: $1,736,577Net Income 2020: $1,088,2982020Revenue 2021: $2,045,706Expenses 2021: $1,801,414Net Income 2021: $244,2922021Revenue 2022: $2,239,710Expenses 2022: $1,952,427Net Income 2022: $287,2832022Revenue 2023: $3,369,639Expenses 2023: $2,172,871Net Income 2023: $1,196,7682023Revenue 2024: $3,493,669Expenses 2024: $3,169,932Net Income 2024: $323,7372024

Highlighted filing

2024

Revenue$3,493,669
Expenses$3,169,932
Net Income$323,737

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.04$8.90$3.49$3.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$3.37$2.17$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.24$1.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.05$1.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.82$1.74$1.09
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$2.61$2.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.22$4.91$2.25$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.27$4.49$2.49$1.13$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.26$0.90$1.36
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.35$0.98$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,454,231
Mission and Program Overview

Mission

CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community

Clci facilitates the ongoing engagement of the greater cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self-sustaining, co-located community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,969,486$8,899,974▲ $930,488
Investments in Publicly Traded Securities$6,596,605$6,908,429▲ $311,824
Cash and Non-Interest-Bearing Accounts$923,083$1,574,217▲ $651,134
Land, Buildings, and Equipment, Net$260,602$248,474▼ $12,128
Savings and Temporary Cash Investments$189,196$213,756▲ $24,560
Total Assets$7,969,486$8,944,876▲ $975,390
Liabilities
Other Liabilities-$44,902-
Total Liabilities$0$44,902▲ $44,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,969,486$8,899,974▲ $930,488
Total Liabilities and Net Assets / Fund Balance$7,969,486$8,944,876▲ $975,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,113$86,413$333,526
Land$1,361-$1,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,386,734-▲ $655,124-$5,023,367
2022$2,938,216$2,500,000▲ $219,577$1,250,000$4,386,734
2021$3,085,459$200,000▼ $330,656-$2,938,215
2020$2,557,409$200,000▲ $343,135-$3,085,459
2019$2,060,416$200,000▲ $312,248-$2,557,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene KamineExecutive DiFT$197,000$15,796$212,796
Darlene KamineExecutive Director-$197,000$15,796$212,796
Jami LuggenResource COOFT$105,000$11,986$116,986

Board Members and Trustees

NameTitle
Nancy GreiwePresident
Denise DriehausBoard Member
Harriet RussellBoard Member
Jane GarveyBoard Member
Susan MarrsSecretary
Karen SmithTreasurer
James SchiffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190,352
Program Service Revenue
$0
Investment Income
$303,317
Other Revenue
$0
All Other Contributions
$3,190,352
Change in Net Assets
$323,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$148,185
Total Noncash Contributions1$148,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,237
Other Expenses$1,127,695
Total Fundraising Expense$22,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,210$137,244$345$1,515,799
Current Officers, Directors, Trustees, and Key Employees$97,833$78,267$19,567$195,667
Other Employee Benefits$142,921$27,157$504$170,582
Payroll Taxes$111,935$15,553$1,281$128,769
Fees for Services Other$59,192$3,612-$62,804
Fees for Services Accounting-$37,259-$37,259
Pension Plan Contributions$24,612$6,221$587$31,420
Fees for Service Investment Mgmnt Fees-$29,336-$29,336
Office Expenses$2,060$13,756-$15,816
Depreciation Depletion$12,128--$12,128
Insurance-$8,174-$8,174
Conferences and Meetings$2,513$507-$3,020
Other Expenses$52,417$488-$488
Total Functional Expenses$2,790,074$357,574$22,284$3,169,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilties$44,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the completed form 990 was provided to each member of the board electronically prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy was enacted on august 16, 2009. Board members are required to sign a conflict of interest disclosure statement on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Comparison to similar nonprofits in and around cincinnati, consideration of special expertise, longevity, and outcomes of work considered by board.

Form 990, Page 6, Part VI, Line 15B

N/A

Form 990, Page 6, Part VI, Line 19

The governing documents and conflict of interest policy are available to the public upon request to the executive director.

Filing and Contact Details

Filer

Filer Name
Community Learning Center Institute
EIN
27-0741982
Phone
5133732366
Address
4831 BEVERLY HILL DR, CINCINNATI, OH 45208

Signing Officer

Name
Annie Bogenschutz
Title
Executive Director
Phone
5133732366
Signed
2025-07-09

Organization Details

Principal Officer
Annie Bogenschutz
Formed
2009
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Kirsch CPA Group LLC
Address
2 S THIRD STREET SUITE 400, HAMILTON, OH 45011
Preparer
Katherine L Keller
Phone
5138586040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Clci facilitates the ongoing engagement of the greater cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self-sustaining, co-located community partners.

Form 990, Page 2, Part III, Line 4A

Clci employed 6 resource coordinators to provide full-time management and supervision of the community learning center partnerships at 6 cincinnati public schools (cps). The resource coordinators were responsible for ongoing development of services and programs that create the conditions necessary for children from preschool through high school to maximize their success in school and be ready for college and careers. Each of our sites includes on-site community partners who provide comprehensive health care, mental health counseling, after school programs, tutoring, and access to vision and dental care. As the stability of the family and the vitality of the community are also essential to a child's ability to succeed in school, our resource coordinators also developed partnerships that engage and support families and improve the quality of life in the neighborhood, from adult education classes to pathways to home ownership and employment. Our director of research and evaluation tracks data to ensure ongoing quality improvement. We have deepened our work with family well-being by adding welcome center directors at oyler and roberts. This person works individually with families to advance them and connect them to services in any way desired as the stability and well-being of the family impacts outcomes for children. This includes everything from driver's ed for parents, to adult esl classes, enrollment in college, and engaging families in school-based governance as well as helping families become first-time homebuyers.

Form 990, Page 12, Part XII, Line 1

Financial records now include payroll liabilities previously reported on the cash basis.

Raw XML AppendixShowing 400 of 463 raw XML fields

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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IRS990/MissionDesc0CLCI FACILITATES THE ONGOING ENGAGEMENT OF THE GREATER CINCINNATI COMMUNITY TO PROMOTE THE DEVELOPMENT OF ALL SCHOOLS AS COMMUNITY LEARNING CENTERS, EACH WITH A SET OF FINANCIALLY SELF-SUSTAINING, CO-LOCATED COMMUNITY PARTNERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL AND SUMMER ENRICHMENT HAS BECOME ESPECIALLY CRITICAL TO THE SUPPORT OF OUR K-12 STUDENTS AFTER THE LOST LEARNING DURING COVID. WE HAVE EVALUATED OUR FOCUS AND INVESTMENT OF STAFF AND RESOURCES TO PROVIDE DAILY PROGRAMMING TO RE-ENGAGE OUR STUDENTS WITH SCHOOL AND LEVEL THE PLAYING FIELD WITH THEIR PEERS IN MORE AFFLUENT COMMUNITIES -- FROM SPORTS AND ARTS, TO STEM AND JOURNALISM. CLCI HAS BUILT THE STAFFING INFRASTRUCTURE TO DEVELOP AND MANAGE COMMUNITY PROGRAMS AND SPECIALISTS TO PROVIDE QUALITY PROGRAMMING THAT ALIGNS WITH THE ACADEMIC GOALS AND IMPACTS ACADEMIC OUTCOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AS STABILITY AND FAMILY WELL-BEING IS ESSENTIAL TO STUDENT SUCCESS, OUR DIRECTOR OF HOUSING WORKS WITH EACH OF THE CLCI COMMUNITIES AND DOZENS OF HOUSING PARTNERS TO ENSURE ADEQUATE HOUSING, INCREASE HOME OWNERSHIP, AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD INCLUDING ACCESS TO GREEN SPACE, SAFETY, RECREATION, AND EXPANDING OPPORTUNIITES FOR EMPLOYMENT.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PT II LN 17A: COMMUNITY LEARNING CENTER INSTITUTE MEETS THE "FACTS AND CIRCUMSTANCES" TEST BASED ON THE FOLLOWING: CLCI MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS INCLUDING ONGOING CULTIVATION OF INDIVIDUAL DONORS THORUGH ONE ON ONE MEETINGS, AND GRANTS FROM PUBLIC CHARITIES AND QUASI-GOVERNMENTAL ENTITIES. SUPPORT HAS BEEN PROVIDED BY INDIVIDUAL PRIVATE DONORS, THE W.K. KELLOGG FOUNDATION, GREATER CINCINNATI FOUNDATION AND OTHERS. THE BOARD IS REFLECTIVE OF THE BROAD INTERESTS OF THE COMMUNITY AND INCLUDES A FORMER BOARD OF EDUCATION LEADER, A COLLEGE PROFESSOR, AN ELECTED OFFICIAL, A HIGH SCHOOL ADMINISTRATOR, A RETIRED HOSPITAL VICE PRESIDENT, AN ATTORNEY AND A BUSINESS EXECUTIVE. CLCI'S STAFF IS LOCATED IN PUBLIC, HIGH POVERTY SCHOOLS WORKING TO ENSURE THAT CHILDREN RECEIVE THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. ALL OF CLCI'S WORK WITH FAMILIES AND COMMUNITIES IS FOR THE BENEFIT OF THE PUBLIC AND OUR WORK IS ROOTED IN ONGOING COMMUNITY ENGAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PT II LN 17A: COMMUNITY LEARNING CENTER INSTITUTE MEETS THE "FACTS AND CIRCUMSTANCES" TEST BASED ON THE FOLLOWING: CLCI MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS INCLUDING ONGOING CULTIVATION OF INDIVIDUAL DONORS THORUGH ONE ON ONE MEETINGS, AND GRANTS FROM PUBLIC CHARITIES AND QUASI-GOVERNMENTAL ENTITIES. SUPPORT HAS BEEN PROVIDED BY INDIVIDUAL PRIVATE DONORS, THE W.K. KELLOGG FOUNDATION, GREATER CINCINNATI FOUNDATION AND OTHERS. THE BOARD IS REFLECTIVE OF THE BROAD INTERESTS OF THE COMMUNITY AND INCLUDES A FORMER BOARD OF EDUCATION LEADER, A COLLEGE PROFESSOR, AN ELECTED OFFICIAL, A HIGH SCHOOL ADMINISTRATOR, A RETIRED HOSPITAL VICE PRESIDENT, AN ATTORNEY AND A BUSINESS EXECUTIVE. CLCI'S STAFF IS LOCATED IN PUBLIC, HIGH POVERTY SCHOOLS WORKING TO ENSURE THAT CHILDREN RECEIVE THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. ALL OF CLCI'S WORK WITH FAMILIES AND COMMUNITIES IS FOR THE BENEFIT OF THE PUBLIC AND OUR WORK IS ROOTED IN ONGOING COMMUNITY ENGAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PT II LN 17B: COMMUNITY LEARNING CENTER INSTITUTE MEETS THE "FACTS AND CIRCUMSTANCES" TEST BASED ON THE FOLLOWING: CLCI MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS INCLUDING ONGOING CULTIVATION OF INDIVIDUAL DONORS THORUGH ONE ON ONE MEETINGS, AND GRANTS FROM PUBLIC CHARITIES AND QUASI-GOVERNMENTAL ENTITIES. SUPPORT HAS BEEN PROVIDED BY INDIVIDUAL PRIVATE DONORS, THE W.K. KELLOGG FOUNDATION, GREATER CINCINNATI FOUNDATION AND OTHERS. THE BOARD IS REFLECTIVE OF THE BROAD INTERESTS OF THE COMMUNITY AND INCLUDES A FORMER BOARD OF EDUCATION LEADER, A COLLEGE PROFESSOR, AN ELECTED OFFICIAL, A HIGH SCHOOL ADMINISTRATOR, A RETIRED HOSPITAL VICE PRESIDENT, AN ATTORNEY AND A BUSINESS EXECUTIVE. CLCI'S STAFF IS LOCATED IN PUBLIC, HIGH POVERTY SCHOOLS WORKING TO ENSURE THAT CHILDREN RECEIVE THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. ALL OF CLCI'S WORK WITH FAMILIES AND COMMUNITIES IS FOR THE BENEFIT OF THE PUBLIC AND OUR WORK IS ROOTED IN ONGOING COMMUNITY ENGAGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLCI FACILITATES THE ONGOING ENGAGEMENT OF THE GREATER CINCINNATI COMMUNITY TO PROMOTE THE DEVELOPMENT OF ALL SCHOOLS AS COMMUNITY LEARNING CENTERS, EACH WITH A SET OF FINANCIALLY SELF-SUSTAINING, CO-LOCATED COMMUNITY PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLCI EMPLOYED 6 RESOURCE COORDINATORS TO PROVIDE FULL-TIME MANAGEMENT AND SUPERVISION OF THE COMMUNITY LEARNING CENTER PARTNERSHIPS AT 6 CINCINNATI PUBLIC SCHOOLS (CPS). THE RESOURCE COORDINATORS WERE RESPONSIBLE FOR ONGOING DEVELOPMENT OF SERVICES AND PROGRAMS THAT CREATE THE CONDITIONS NECESSARY FOR CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL TO MAXIMIZE THEIR SUCCESS IN SCHOOL AND BE READY FOR COLLEGE AND CAREERS. EACH OF OUR SITES INCLUDES ON-SITE COMMUNITY PARTNERS WHO PROVIDE COMPREHENSIVE HEALTH CARE, MENTAL HEALTH COUNSELING, AFTER SCHOOL PROGRAMS, TUTORING, AND ACCESS TO VISION AND DENTAL CARE. AS THE STABILITY OF THE FAMILY AND THE VITALITY OF THE COMMUNITY ARE ALSO ESSENTIAL TO A CHILD'S ABILITY TO SUCCEED IN SCHOOL, OUR RESOURCE COORDINATORS ALSO DEVELOPED PARTNERSHIPS THAT ENGAGE AND SUPPORT FAMILIES AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD, FROM ADULT EDUCATION CLASSES TO PATHWAYS TO HOME OWNERSHIP AND EMPLOYMENT. OUR DIRECTOR OF RESEARCH AND EVALUATION TRACKS DATA TO ENSURE ONGOING QUALITY IMPROVEMENT. WE HAVE DEEPENED OUR WORK WITH FAMILY WELL-BEING BY ADDING WELCOME CENTER DIRECTORS AT OYLER AND ROBERTS. THIS PERSON WORKS INDIVIDUALLY WITH FAMILIES TO ADVANCE THEM AND CONNECT THEM TO SERVICES IN ANY WAY DESIRED AS THE STABILITY AND WELL-BEING OF THE FAMILY IMPACTS OUTCOMES FOR CHILDREN. THIS INCLUDES EVERYTHING FROM DRIVER'S ED FOR PARENTS, TO ADULT ESL CLASSES, ENROLLMENT IN COLLEGE, AND ENGAGING FAMILIES IN SCHOOL-BASED GOVERNANCE AS WELL AS HELPING FAMILIES BECOME FIRST-TIME HOMEBUYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY WAS ENACTED ON AUGUST 16, 2009. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON TO SIMILAR NONPROFITS IN AND AROUND CINCINNATI, CONSIDERATION OF SPECIAL EXPERTISE, LONGEVITY, AND OUTCOMES OF WORK CONSIDERED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL RECORDS NOW INCLUDE PAYROLL LIABILITIES PREVIOUSLY REPORTED ON THE CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
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