Civic Intelligence

Foundation for Ohio River Education

EIN 30-0231858 • 501(c)3 • Cincinnati, OH

Profile

Education empowers communities to value and protect their watersheds. The foundation for ohio river education teaches people of all ages in the ohio river basin to become environmental stewards through hands-on programs that get people on the water and engaged in preserving the cultural, ecological, and economic value of our rivers.

5735 Kellogg AveCincinnati, OH 45228

riverlearning.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$132,683

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$267,338

Down $11,542 (-4.1%) from 2023

Liabilities

Down

$70,311

Down $6,030 (-7.9%) from 2023

Net Assets

Down

$197,027

Down $5,512 (-2.7%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$211,937

Up $54,817 (+35%) from 2023

Expenses

Up

$217,449

Up $66,431 (+44%) from 2023

Net Income

Down

-$5,512

Down $11,614 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $390,885Liabilities 2010: $106,314Net Assets 2010: $284,5712010Assets 2012: $258,076Liabilities 2012: $58,396Net Assets 2012: $199,6802012Assets 2013: $264,331Liabilities 2013: $74,258Net Assets 2013: $190,0732013Assets 2014: $264,904Liabilities 2014: $50,068Net Assets 2014: $214,8362014Assets 2015: $276,296Liabilities 2015: $58,706Net Assets 2015: $217,5902015Assets 2016: $308,981Liabilities 2016: $72,723Net Assets 2016: $236,2582016Assets 2017: $370,956Liabilities 2017: $67,667Net Assets 2017: $303,2892017Assets 2018: $315,025Liabilities 2018: $36,204Net Assets 2018: $278,8212018Assets 2019: $334,825Liabilities 2019: $61,458Net Assets 2019: $273,3672019Assets 2020: $295,095Liabilities 2020: $97,161Net Assets 2020: $197,9342020Assets 2021: $242,184Liabilities 2021: $74,843Net Assets 2021: $167,3412021Assets 2022: $234,229Liabilities 2022: $37,792Net Assets 2022: $196,4372022Assets 2023: $278,880Liabilities 2023: $76,341Net Assets 2023: $202,5392023Assets 2024: $267,338Liabilities 2024: $70,311Net Assets 2024: $197,0272024

Highlighted filing

2024

Assets$267,338
Liabilities$70,311
Net Assets$197,027
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,296Expenses 2010: $282,417Net Income 2010: -$84,1212010Revenue 2012: $196,416Expenses 2012: $196,741Net Income 2012: -$3252012Expenses 2013: $212,4492013Revenue 2014: $205,944Expenses 2014: $181,181Net Income 2014: $24,7632014Revenue 2015: $172,807Expenses 2015: $170,053Net Income 2015: $2,7542015Revenue 2016: $239,361Expenses 2016: $220,693Net Income 2016: $18,6682016Revenue 2017: $273,015Expenses 2017: $205,984Net Income 2017: $67,0312017Revenue 2018: $175,734Expenses 2018: $200,202Net Income 2018: -$24,4682018Revenue 2019: $206,405Expenses 2019: $211,859Net Income 2019: -$5,4542019Revenue 2020: $115,995Expenses 2020: $191,428Net Income 2020: -$75,4332020Revenue 2021: $98,225Expenses 2021: $128,818Net Income 2021: -$30,5932021Revenue 2022: $106,861Expenses 2022: $77,765Net Income 2022: $29,0962022Revenue 2023: $157,120Expenses 2023: $151,018Net Income 2023: $6,1022023Revenue 2024: $211,937Expenses 2024: $217,449Net Income 2024: -$5,5122024

Highlighted filing

2024

Revenue$211,937
Expenses$217,449
Net Income-$5,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,338
Liabilities
$70,311
Net assets
$197,027
Revenue
$211,937
Expenses
$217,449
Net income
-$5,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.70$1.97$2.12$2.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.76$2.03$1.57$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.96$1.07$0.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.75$1.67$0.98$1.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.97$1.98$1.16$1.91$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.61$2.73$2.06$2.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.36$2.79$1.76$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.68$3.03$2.73$2.06$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.73$2.36$2.39$2.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.59$2.18$1.73$1.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$2.06$1.81$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.74$1.90$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.58$2.00$1.96$1.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.06$2.85$1.98$2.82$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$211,937
Mission and Program Overview

Mission

Education empowers communities to value and protect their watersheds. The foundation for ohio river education teaches people of all ages in the ohio river basin to become environmental stewards through hands-on programs that get people on the water and engaged in preserving the cultural, ecological, and economic value of our rivers.

Empowering communities to value and protect their watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,250$254,624▼ $9,626
Cash and Non-Interest-Bearing Accounts$13,064$11,148▼ $1,916
Prepaid Expenses and Deferred Charges$1,566$1,566→ $0
Total Assets$278,880$267,338▼ $11,542
Liabilities
Other Liabilities$74,860$65,710▼ $9,150
Accounts Payable and Accrued Expenses$1,481$4,601▲ $3,120
Total Liabilities$76,341$70,311▼ $6,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,539$197,027▼ $5,512
Total Net Assets Fund Balance$202,539$197,027▼ $5,512
Total Liabilities and Net Assets / Fund Balance$278,880$267,338▼ $11,542
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David BaileyPresident & TreasurerPT$132,683$132,683
Annette ShumardSecretaryPT$81,273$81,273

Board Members and Trustees

NameTitle
Doug ConroeBoard Member
Dr Miriam KannanBoard Member
Heather MayfieldBoard Member
Mariann QuinnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$206,948
Program Service Revenue
$4,959
Investment Income
$30
Other Revenue
$0
All Other Contributions
$206,948
Change in Net Assets
$-5,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,937
Total Revenue per Form 990
$211,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,641
Grants and Similar Amounts Paid$76,559
Salaries, Compensation, and Employee Benefits$38,249
Total Fundraising Expense$4,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,559--$76,559
Other Salaries and Wages$33,317$1,052$701$35,070
Fees for Services Other$4,524$2,561$1,707$8,792
Travel$3,938$124$83$4,145
Payroll Taxes$3,020$95$64$3,179
Fees for Services Accounting$2,518$80$53$2,651
Insurance$1,093$35$23$1,151
Other Expenses$66$3$1$70
Total Functional Expenses$206,576$6,524$4,349$217,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,449
Total Expenses per Audited Statements$217,449
Total Expenses per Form 990$217,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio River Valley Water Sanitation CommissionCincinnati, OH170(b)(1)(a)To Support the Operations of the$76,559
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
Payable With Related Organization$65,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At one board meeting per year all policies and procedures, including ethical conduct, are reviewed with board members and staff. All policies, including ethical conduct, are provided to and discussed with new incoming board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
Foundation for Ohio River Education
EIN
30-0231858
Phone
5132317719
Address
5735 KELLOGG AVE, CINCINNATI, OH 45228

Signing Officer

Name
Annette Shumard
Title
President & Executive Director
Phone
5132317719
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Shumard
Formed
2003
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“The overisght process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 438 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/MissionDesc0EDUCATION EMPOWERS COMMUNITIES TO VALUE AND PROTECT THEIR WATERSHEDS. THE FOUNDATION FOR OHIO RIVER EDUCATION TEACHES PEOPLE OF ALL AGES IN THE OHIO RIVER BASIN TO BECOME ENVIRONMENTAL STEWARDS THROUGH HANDS-ON PROGRAMS THAT GET PEOPLE ON THE WATER AND ENGAGED IN PRESERVING THE CULTURAL, ECOLOGICAL, AND ECONOMIC VALUE OF OUR RIVERS.
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IRS990/RevenueAmt04959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254624
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSES OF FOUNDATION FOR OHIO RIVER EDUCATION (THE "FOUNDATION") ARE TO OPERATE FOR THE BENEFIT AND SUPPORT OF, AND TO CARRY OUT THE PURPOSES OF, THE OHIO RIVER VALLEY WATER SANITATION COMMISSION (ORSANCO) INCLUDING RAISING AND MANAGING FUNDS FOR EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS. AT ALL TIMES AT LEAST ONE PERSON THEN CURRENTLY SERVING EITHER AS A COMMISSIONER OR AS AN EMPLOYEE OR STAFF MEMBER OF ORSANCO ALSO SHALL SERVE AS A FOUNDATION DIRECTOR OR AS A FOUNDATION OFFICER SUCH THAT ORSANCO MAINTAINS A CLOSE AND CONTINUOUS RELATIONSHIP WITH ORSANCO AND ORSANCO HAS A SIGNIFICANT VOICE IN THE ACTIVITIES AND USE OF THE ASSETS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FORE SATISFIES THE INTEGRAL PART TEST OF REGULATION SECTION 1.509(A)(4)(I)(4) BOTH BECAUSE IT ENGAGES IN ACTIVITIES SUBSTANTIALLY ALL OF WHICH DIRECTLY FURTHER THE EXEMPT PURPOSES OF ORSANCO AND ALSO BECAUSE IT SUPPORTS A GOVERNMENTAL SUPPORTED ORGANIZATION (ORSANCO). FORE DIRECTLY FURTHERS THE EXEMPT PURPOSES OF ORSANCO BY PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ORSANCO THAT, BUT FOR THE INVOLVEMENT OF FORE, WOULD NORMALLY BE ENGAGED IN BY ORSANCO. ALL OF FORE'S ACTIVITIES ARE RELATED TO, AND CARRY OUT THE PURPOSES AND FUNCTIONS OF, ORSANCO. FORE PRIMARILY CONDUCTS EDUCATIONAL PROGRAMS AND CHARITABLE ACTIVITIES RELATED TO THE PUBLIC, CHARITABLE AND EDUCATIONAL PURPOSES OF ORSANCO. THE ACTIVITIES CONDUCTED BY FORE ARE INTEGRAL ACTIVITIES OF ORSANCO. MOST, IF NOT ALL OF THE ACTIVITIES OF FORE NORMALLY WOULD BE UNDERTAKEN AND CONDUCTED BY ORSANCO IF FORE DID NOT EXIST; THEREFORE, FORE SATISFIES THE FUNCTIONAL INTEGRATION TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FORE DIRECTLY FURTHERS THE EXEMPT PURPOSES OF ORSANCO BY PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ORSANCO THAT, BUT FOR THE INVOLVEMENT OF FORE, WOULD NORMALLY BE ENGAGED IN BY ORSANCO. ALL OF FORE'S ACTIVITIES ARE RELATED TO, AND CARRY OUT THE PURPOSES AND FUNCTIONS OF, ORSANCO. FORE PRIMARILY CONDUCTS EDUCATIONAL PROGRAMS AND CHARITABLE ACTIVITIES RELATED TO THE PUBLIC, CHARITABLE AND EDUCATIONAL PURPOSES OF ORSANCO. THE ACTIVITIES CONDUCTED BY FORE ARE INTEGRAL ACTIVITIES OF ORSANCO. MOST, IF NOT ALL OF THE ACTIVITIES OF FORE NORMALLY WOULD BE UNDERTAKEN AND CONDUCTED BY ORSANCO IF FORE DID NOT EXIST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316000421
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076559
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OHIO RIVER VALLEY WATER SANITATION COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt076559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE WITH RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0217449
IRS990ScheduleD/TotalLiabilityAmt065710
IRS990ScheduleD/TotalRevenuePerForm990Amt0211937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217449
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt076559
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF THE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO RIVER VALLEY WATER SANITATION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0316000421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05735 KELLOGG AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID REPRESENT REIMBURSED COSTS INCURRED BY ORSANCO, A SUPPORTED ORGANIZATION. ALL REIMBURSED COSTS ARE DOCUMENTED THROUGH A PURCHASE ORDER, APPROVED INVOICES AND CHECK VOUCHER. THE FOUNDATION HAS SEPARATE ACCOUNTING RECORDS AND IS AUDTED ANNUALLY BY AN EXTERNAL INDEPENDENT AUDITOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ONE BOARD MEETING PER YEAR ALL POLICIES AND PROCEDURES, INCLUDING ETHICAL CONDUCT, ARE REVIEWED WITH BOARD MEMBERS AND STAFF. ALL POLICIES, INCLUDING ETHICAL CONDUCT, ARE PROVIDED TO AND DISCUSSED WITH NEW INCOMING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERISGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO RIVER VALLEY WATER SANITATION COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316000421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTROL AND ABATE POLLUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05735 KELLOGG AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076559
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OHIO RIVER VALLEY WATER SANITATION COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278880
IRS990/TotalAssetsEOYAmt0267338
IRS990/TotalAssetsGrp/BOYAmt0278880
IRS990/TotalAssetsGrp/EOYAmt0267338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076341
IRS990/TotalLiabilitiesEOYAmt070311
IRS990/TotalLiabilitiesGrp/BOYAmt076341
IRS990/TotalLiabilitiesGrp/EOYAmt070311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197027
IRS990/TotalOtherCompensationAmt025351
IRS990/TotalProgramServiceExpensesAmt0206576
IRS990/TotalProgramServiceRevenueAmt04959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267338
IRS990/TotReportableCompRltdOrgAmt0188605
IRS990/TravelGrp/FundraisingAmt083
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt03938
IRS990/TravelGrp/TotalAmt04145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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