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”

“Contract labor: program service expenses 7,750. Management and general expenses 242,710. Fundraising expenses 0. Total expenses 250,460. Scholarships: program service expenses 0. Management and general expenses 200,000. Fundraising expenses 0. Total expenses 200,000. Volunteer expenses: program service expenses 198,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,606. Expo expenses: program service expenses 170,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,239. Party expenses: program service expenses 150,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,296. Other event expenses: program service expenses 137,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,728. Medical expenses: program service expenses 81,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,461. Awards & prizes: program service expenses 57,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,070. Insurance: program service expenses 20,322. Management and general expenses 31,443. Fundraising expenses 0. Total expenses 51,765. Postage and shipping: program service expenses 0. Management and general expenses 28,199. Fundraising expenses 0. Total expenses 28,199. Telephone expense: program service expenses 0. Management and general expenses 17,905. Fundraising expenses 0. Total expenses 17,905. Membership dues & expenses: program service expenses 12,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,572. Meals & entertainment: program service expenses 2,865. Management and general expenses 8,778. Fundraising expenses 0. Total expenses 11,643. Sponsorship expense: program service expenses 5,907. Management and general expenses 1,337. Fundraising expenses 0. Total expenses 7,244. Other administrative: program service expenses 1,688. Management and general expenses 3,715. Fundraising expenses 0. Total expenses 5,403.”