Cincinnati Marathon Inc.

“The form 990 is distributed to each member of the board at a regularly scheduled board meeting. If the board meeting is scheduled to occur after the filing date of the return, the board reviews the return and an amended return is filed, if necessary.”

“The executive committee of the board of directors meets quarterly to review and monitor administrative issues and policy compliance”

“The executive director's compensation is based upon comparability data from ieg industry standard annual reviews and a cursory comparison of compensation in similar organizations. There is a base salary and bonus percentages paid for participant recruitment (size of field), sponsorship amount above a base amount and bottom line dollars above a minimal amount.”

“Financial documents, by-laws, etc. Are available upon request and may be reviewed at the flying pig marathon offices, located at 644 linn st. Suite 626, cincinnati, ohio 45203”

“Expo expenses : program service expenses 104,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,031. Police & city services : program service expenses 94,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,646. Volunteer expenses : program service expenses 76,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,776. Party expenses : program service expenses 62,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,747. Awards & prizes : program service expenses 34,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,608. Event expenses : program service expenses 34,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,591. Virtual: program service expenses 20,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,904. Sub-contract labor : program service expenses 17,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,125. Membership dues & expenses : program service expenses 4,499. Management and general expenses 7,493. Fundraising expenses 0. Total expenses 11,992. Medical expenses : program service expenses 10,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,089. Other administrative : program service expenses 9,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,301. Sponsorship expense : program service expenses 5,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,578. Charitable contributions: program service expenses 0. Management and general expenses 2,090. Fundraising expenses 0. Total expenses 2,090.”

“ROUNDING 6.”