Civic Intelligence

Gabriel'S Place

990 • Fiscal year 2017 • EIN 45-5333845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3618 Reading RdCincinnati, OH 45229

(513) 421-0311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$407,971

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 131.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$207,118

Down $13,628 (-6.2%) from 2016

Net Assets

Up

$200,001

Up $13,676 (+7.3%) from 2016

Liabilities

Down

$7,117

Down $27,304 (-79%) from 2016

Revenue

Down

$311,088

Down $1,215 (-0.4%) from 2016

Expenses

Down

$297,412

Down $17,022 (-5.4%) from 2016

Net Income

Up

$13,676

Up $15,807 (+742%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $76,580Liabilities 2012: $8,133Net Assets 2012: $68,4472012Assets 2013: $256,095Liabilities 2013: $8,502Net Assets 2013: $247,5932013Assets 2014: $227,458Liabilities 2014: $1,602Net Assets 2014: $225,8562014Assets 2015: $195,691Liabilities 2015: $7,234Net Assets 2015: $188,4572015Assets 2016: $220,746Liabilities 2016: $34,421Net Assets 2016: $186,3252016Assets 2017: $207,118Liabilities 2017: $7,117Net Assets 2017: $200,0012017Assets 2018: $105,221Liabilities 2018: $890Net Assets 2018: $104,3312018Assets 2019: $76,624Liabilities 2019: $891Net Assets 2019: $75,7332019Assets 2020: $89,180Liabilities 2020: $15,620Net Assets 2020: $73,5602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$207,118
Liabilities$7,117
Net Assets$200,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $173,070Expenses 2012: $104,623Net Income 2012: $68,4472012Revenue 2013: $372,953Expenses 2013: $193,807Net Income 2013: $179,1462013Revenue 2014: $226,389Expenses 2014: $248,126Net Income 2014: -$21,7372014Revenue 2015: $253,516Expenses 2015: $290,915Net Income 2015: -$37,3992015Revenue 2016: $312,303Expenses 2016: $314,434Net Income 2016: -$2,1312016Revenue 2017: $311,088Expenses 2017: $297,412Net Income 2017: $13,6762017Revenue 2018: $115,083Expenses 2018: $209,245Net Income 2018: -$94,1622018Revenue 2019: $178,627Expenses 2019: $207,225Net Income 2019: -$28,5982019Revenue 2020: $164,791Expenses 2020: $166,964Net Income 2020: -$2,1732020Revenue 2021: $137,623Expenses 2021: $185,005Net Income 2021: -$47,3822021

Highlighted filing

2017

Revenue$311,088
Expenses$297,412
Net Income$13,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$311,088
Mission and Program Overview

Mission

To provide a safe, beautiful and spiritually nourishing place for the avondale community to gather in mutual respect to learn, interact, develop community based enterprises, and promote peace in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,505$113,577▲ $4,072
Land, Buildings, and Equipment, Net$111,241$93,524▼ $17,717
Accounts Receivable-$17-
Total Assets$220,746$207,118▼ $13,628
Liabilities
Accounts Payable and Accrued Expenses$30,196$4,300▼ $25,896
Other Liabilities$4,225$2,817▼ $1,408
Total Liabilities$34,421$7,117▼ $27,304
Net Assets / Fund Balance
Unrestricted Net Assets$186,325$200,001▲ $13,676
Total Net Assets Fund Balance$186,325$200,001▲ $13,676
Total Liabilities and Net Assets / Fund Balance$220,746$207,118▼ $13,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,524$78,840$172,364
Other Land Buildings$0$3,284$3,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Trazana StaplesExecutive DirectorFT$50,000$8,189$58,189

Board Members and Trustees

NameTitle
The Rt Rev Thomas BreidenthalChairperson
Mr Frank Russell PhdBoard Member
Mr William WittenBoard Member
Ms Carla ButlerBoard Member
Ms Fia TurczynewyczBoard Member
Ms Judy DahlBoard Member
Ms Kimberely FonnerBoard Member
Ms Monica Mitchell PhdBoard Member
Priscilla NashBoard Member
Prof Alan NeaceBoard Member
Rev Anne Warrington WilsonBoard Member
Sr Jean GabrielBoard Member
Rev Jason LeoInterim Executive Director
Mr Larry JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,139
Program Service Revenue
$6,417
Investment Income
$0
Other Revenue
$5,532
All Other Contributions
$299,139
Change in Net Assets
$13,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,105
Salaries, Compensation, and Employee Benefits$72,307
Total Fundraising Expense$12,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,969$12,220$58,189
Other Expenses$149,112$31,924-$31,924
Fees for Services Accounting$16,900$9,451-$26,351
Depreciation Depletion$17,718--$17,718
Other Salaries and Wages-$14,118-$14,118
Total Functional Expenses$183,730$101,462$12,220$297,412
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
Due to Dso$2,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The process for reviewing the form 990 is as follows: the organization's bookeeper and executive director reviews the form 990 and approves the document prior to filing with the irs.

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

The conflict of interest policy is reviewed and signed annually. Compliance is enforced at the board level if and when conflicts arise.

Form 990, Part VI, Section B, Line 15A

Compensation policies are set by the board of trustees. They compare office salaries to at least three other local non-profits with similar revenues, serving the same population. Executive directors salaries are comparable to salaries paid by the cincinnati public school district.

Form 990, Part VI, Section C, Line 19

The organization will provide all information regarding governing documents and financial information available upon request.

Filing and Contact Details

Filer

Filer Name
GABRIEL'S PLACE
EIN
45-5333845
Phone
5134210311
Address
3618 READING RD, CINCINNATI, OH 45229

Signing Officer

Name
Larry James
Title
Treasurer
Phone
5134210311
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry James
Formed
2011
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
425

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations' income tax returns. Gabriel's place's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating gabriel's place's tax provision and tax exempt status, interpretations and tax planning strategies were considered. Gabriel's place believe their estimates are appropriate based on the current facts and circumstances.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MR LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2MS MONICA MITCHELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3MR FRANK RUSSELL PHD
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE A MEAL:WE INVITE THE COMMUNITY TO GATHER OVER A DONATION-BASED, RESTAURANT-STYLE MEAL PREPARED IN-HOUSE USING FRESH INGREDIENTS AND THOUGHTFULLY DESIGNED BY OUR CHEF. EVERYONE IS WELCOME TO THE TABLE ON TUESDAYS TO SHARE THE JOY OF A COLLECTIVE MEAL. VOLUNTEER NURSES ALSO PERFORM HEALTH SCREENINGS DURING DINNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033071
IRS990/ProgSrvcAccomActy3Grp/Desc0JUNIOR CHEF INSTITUTE:THIS SIGNATURE EXPERIENCE IS AN EIGHT WEEK SUMMER CULINARY EDUCATION PROGRAM, OPEN TO NEIGHBORHOOD HIGH SCHOOL STUDENTS WITH A PASSION FOR FOOD AND AN INTEREST IN THE CULINARY ARTS AS A PROFESSION. THIS PROGRAM PREPARES OUR YOUTH FOR JOBS IN THE CULINARY INDUSTRY AND CREATES A PIPELINE TO THE MIDWEST CULINARY INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049607
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COOK IT UPAN 8 WEEK, SKILLS-BASED BASIC COOKING CURRICULUM DESIGNED IN-HOUSE AND TESTED IN PARTNERSHIP WITH CCTST.THE MARKETPLACE ON TUESDAYS, WEDNESDAYS, THURSDAYS AND FRIDAYS, WE SELL FRESH PRODUCE, GROWN IN OUR GARDEN OR PROVIDED IN PARTNERSHIP WITH VARIOUS LOCAL DISTRIBUTORS. PRICES RANGE FROM $.25 TO $2. WE ACCEPT CASH, DEBIT/CREDIT CARDS, EBT, WIC, AND PRODUCE PERKS.JUNIOR AGRICULTURE ACADEMYAN 8 WEEK SUMMER ENRICHMENT PROGRAM TRAINING HIGH SCHOOL STUDENTS TO LEARN LIFE SKILLS THROUGH; URBAN GARDENING, ENVIRONMENTAL SUSTAINABILITY, CULINARY ARTS, MARKET PLACE MANAGEMENT AND ENTREPRENEURSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0248127
IRS990/PYOtherRevenueAmt01818
IRS990/PYProgramServiceRevenueAmt05990
IRS990/PYRevenuesLessExpensesAmt0-2131
IRS990/PYSalariesCompEmpBnftPaidAmt066307
IRS990/PYTotalExpensesAmt0314434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt01229812
IRS990ScheduleA/SubstantialContributorsTotAmt0187032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416844
IRS990ScheduleA/TotalSupportAmt01443304
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DSO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS' INCOME TAX RETURNS. GABRIEL'S PLACE'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING GABRIEL'S PLACE'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. GABRIEL'S PLACE BELIEVE THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093524
IRS990ScheduleD/TotalLiabilityAmt02817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1101969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THE RT REV THOMAS BREIDENTHAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REV JASON LEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0407971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179869
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S BOOKEEPER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES THE DOCUMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. COMPLIANCE IS ENFORCED AT THE BOARD LEVEL IF AND WHEN CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICE SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES, SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ALL INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF SOUTHERN OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0412 SYCAMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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