2024-11-08T10:47:07-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 311189029 COALITION ON HOMELESSNESS AND HOUSING IN OHIO COAL 6142801984 175 SOUTH THIRD STREET 580 COLUMBUS OH 43215 AMY RIEGEL EXECUTIVE DIRECTOR 6142801984 2024-11-08 1 0 TODD FENTRESS P01242481 6145281440 2024-11-07 2023 2024-10-15 13:58:12Z AMY RIEGEL 175 SOUTH THIRD STREET 580 COLUMBUS OH 43215 4233887 0 X WWW.COHHIO.ORG X 1986 OH COHHIO IS A COALITION OF ORGANIZATIONS AND INDIVIDUALS COMMITTED TO ENDING HOMELESSNESS AND PROMOTING DECENT, SAFE, FAIR, AFFORDABLE HOUSING FOR ALL, WITH A FOCUS ON ASSISTING LOW-INCOME PEOPLE AND THOSE WITH SPECIAL NEEDS. 15 14 26 14 0 0 8519433 3781706 257664 336432 28357 113380 21768 2369 8827222 4233887 3448107 30000 0 0 2155639 2458247 0 0 63312 3320306 2164178 8924052 4652425 -96830 -418538 5578861 3233298 3769896 1745525 1808965 1487773 X COHHIO IS A COALITION OF ORGANIZATIONS AND INDIVIDUALS COMMITTED TO ENDING HOMELESSNESS AND PROMOTING DECENT, SAFE, FAIR, AFFORDABLE HOUSING FOR ALL, WITH A FOCUS ON ASSISTING LOW-INCOME PEOPLE AND THOSE WITH SPECIAL NEEDS. 0 0 1362522 OHIO BALANCE OF STATE CONTINUUM OF CAREON BEHALF OF OHIO, COHHIO PROVIDES LEADERSHIP AND PRIMARY STAFF SUPPORT TO THE OHIO BALANCE OF STATE CONTINUUM OF CARE (BOSCOC), A REGIONAL HOMELESS SERVICES PLANNING AND COORDINATION BODY COMPRISED OF 80 COUNTIES. IN THIS ROLE, COHHIO MANAGES THE BOSCOC PROGRAM AND SYSTEMS-LEVEL PERFORMANCE, LEADS STRATEGIC PLANNING EFFORTS, LEADS THE COORDINATED ENTRY PROCESS, AND FACILITATES THE ANNUAL APPLICATION PROCESS FOR FEDERAL HOMELESS DOLLARS. IN 2023, COHHIO HELPED SECURE MORE THAN $25 MILLION IN FEDERAL HOMELESS PROGRAM FUNDS FOR THE BOSCOC TO SUPPORT TRANSITIONAL HOUSING, RAPID RE-HOUSING, AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. AS PART OF THE BOSCOC, THE HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) UNIT COLLECTS AND MAINTAINS DATA ON HOMELESS INDIVIDUALS IN HOMELESS ASSISTANCE PROGRAMS WITHIN THE CONTINUUM OF CARE. THE DATA IS USED TO HELP DETERMINE THE EFFICACY OF THESE PROGRAMS AND TO IMPROVE THE OVERALL SYSTEM RESPONSE TO HOMELESSNESS. THE HMIS UNIT WAS INSTRUMENTAL IN PROVIDING THE HOUSING INVENTORY CHART AND POINT IN TIME COUNT DATA DURING 2023, ALONG WITH ENSURING THE COC COULD MEET ALL FEDERAL HOMELESS SYSTEM REPORTING REQUIREMENTS. THE HMIS TEAM OFFERED MULTIPLE USER TRAININGS FOR HMIS USERS ACROSS THE STATE, HELPING ENSURE EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE DATABASE. 410129 ADVOCACYCOHHIO'S ADVOCACY EFFORTS SEEK TO END HOMELESSNESS AND EXPAND ACCESS TO AFFORDABLE HOUSING FOR ALL OHIO FAMILIES AND INDIVIDUALS. COHHIO ESPECIALLY TARGETS OHIO'S MOST CHALLENGED POPULATIONS EXTREMELY LOW-INCOME PEOPLE AND OHIOANS WITH DISABILITIES.ADVOCACY ACTIVITIES IN 2023, INCLUDING TOURS AND EVENTS WITH POLICYMAKERS, TESTIFYING IN THE LEGISLATIVE AND ADMINISTRATIVE PROCESS, COALITION BUILDING, AND MEDIA OUTREACH, CENTERED AROUND THE FOLLOWING INITIATIVES:YOUTH HOMELESSNESS: SECURED A $7 MILLION APPROPRIATION IN THE STATE BIENNIAL BUDGET TO CONTINUE THE OHIO DEPARTMENT OF HEALTH'S GRANT PROGRAM TO EXPAND AND IMPROVE AGENCIES' SERVICES TO YOUTH EXPERIENCING HOMELESSNESS.HEALTHY BEGINNINGS AT HOME: PROMOTED THIS INNOVATIVE PROGRAM THAT PROVIDES HOUSING ASSISTANCE AND SERVICES TO AT-RISK, LOW-INCOME PREGNANT WOMEN TO REDUCE INFANT MORTALITY AND IMPROVE BIRTH OUTCOMES AND FAMILY HEALTH; COHHIO SECURED $2.5 MILLION IN THE STATE BUDGET TO EXPAND HEALTHY BEGINNINGS.OHIO HOUSING TRUST FUND: SUCCESSFULLY ADVOCATED FOR RAISING THE MAXIMUM ANNUAL APPROPRIATION FOR THE OHTF FROM $55 MILLION TO $65 MILLION TO DIRECT MORE STATE RESOURCES TO LOCAL PROGRAMS SERVING PEOPLE EXPERIENCING HOMELESSNESS, OHIOANS WITH DISABILITIES, SENIORS, YOUTH AND VETERANS STRUGGLING WITH HOUSING INSECURITY.AFFORDABLE HOUSING TAX CREDIT: SUPPORTED EFFORTS TO CREATE OHIO'S NEW $100 MILLION STATE LOW INCOME HOUSING TAX CREDIT TO CREATE UP TO 4,000 ADDITIONAL AFFORDABLE RENTAL HOUSING UNITS; ADVOCATED FOR TARGETING THE PROGRAM TOWARD OHIO'S MOST VULNERABLE POPULATIONS.ACCOUNTABILITY & OVERSIGHT: SUCCESSFULLY BLOCKED LEGISLATIVE EFFORTS TO POLITICIZE THE OHIO HOUSING FINANCE AGENCY AND DESTABILIZE AFFORDABLE HOUSING PROGRAMS THAT REQUIRE INDEPENDENT AND ACCOUNTABLE OVERSIGHT.TENANT PROTECTIONS: PROMOTED POLICIES TO RESTRICT PREDATORY INVESTORS AND PROTECT TENANTS AT THE STATE LEVEL; SUPPORTED ADVOCATES WORKING TO ADVANCE LOCAL TENANT PROTECTIONS IN COMMUNITIES THROUGHOUT OHIO.FEDERAL BUDGET: WORKED WITH OHIO'S CONGRESSIONAL DELEGATION TO DEFEND AND EXPAND EFFECTIVE FEDERAL HOUSING PROGRAMS, LIKE HOMELESS ASSISTANCE GRANTS AND HOUSING CHOICE VOUCHERS. 366340 YOUTH HOUSING INITIATIVE:THIS PROGRAM, WHICH ADVOCATES FOR HOMELESS YOUTH, INCLUDING ABUSED AND NEGLECTED YOUTH, PARTNERS WITH YOUTH PROVIDERS, STATE AGENCIES, SCHOOLS AND OTHER ORGANIZATIONS THROUGHOUT OHIO. DURING THE YEAR, STAFF PROVIDED TRAINING AND TECHNICAL ASSISTANCE DETAILING BEST PRACTICES IN SERVICE DELIVERY AND THE UNIQUE NEEDS OF TRANSITION AGE YOUTH (TAY) EXPERIENCING HOMELESSNESS. THE YOUTH HOUSING INITIATIVE DIRECTOR CONDUCTED TECHNICAL ASSISTANCE WITH OVER 150 PROVIDER AGENCIES, SCHOOLS AND PARTNERS ACROSS OHIO. THE PROGRAM PARTNERED WITH VARIOUS GROUPS TO CONDUCT FOUR STATE-WIDE WEBINARS ATTENDED BY NEARLY 75 PEOPLE. THE PROGRAM ALSO CONDUCTED AN IN-PERSON SESSION ON AUTHENTIC YOUTH ENGAGEMENT AT THE COHHIO STATEWIDE CONFERENCE ATTENDED BY APPROXIMATELY 50 PEOPLE. A NETWORK OF RUNAWAY AND HOMELESS YOUTH PROVIDERS AS WELL AS A NETWORK OF YOUTH HOMELESSNESS DEMONSTRATION PROGRAM PROVIDERS WAS CONVENED VIRTUALLY TO DISCUSS, PLAN AND COORDINATE ADVOCACY EFFORTS TO MEET THE NEEDS OF THIS VULNERABLE POPULATION. THE YOUTH HOUSING INITIATIVE DIRECTOR PARTNERED WITH COHHIO'S COMMUNICATIONS DIRECTOR TO RESPOND TO MEDIA INQUIRIES RELATIVE TO YOUTH HOMELESSNESS.COMPREHENSIVE TECHNICAL ASSISTANCE AND SUPPORTS ARE PROVIDED TO ALL RUNAWAY AND HOMELESS YOUTH PROGRAM, YOUTH HOMELESSNESS DEMONSTRATION PROGRAM, AND OHIO DEPARTMENT OF HEALTH HOMELESS YOUTH PROGRAM PROVIDERS AS WELL AS ALL HOMELESS EDUCATION LIAISONS AROUND THE STATE. 1955350 30000 338801 SOAR OHIO: LAUNCHED IN 2008, COHHIO'S SOAR OHIO PROJECT HELPS EXPEDITE THE SSI (SUPPLEMENTAL SECURITY INCOME) AND SSDI (SOCIAL SECURITY DISABILITY INCOME) APPLICATION PROCESS AND REDUCE BARRIERS FOR DISABLED INDIVIDUALS (THOSE WITH A PHYSICAL DISABILITY AND/OR SERIOUS AND PERSISTENT MENTAL ILLNESS) WHO ARE EXPERIENCING HOMELESSNESS, ARE AT RISK OF BECOMING HOMELESS OR ARE PREPARING TO EXIT AN INSTITUTION. DURING THE 2023 YEAR 113 INDIVIDUALS WERE SERVED AND AWARDED $65,167.00 IN MONTHLY DISABILITY BENEFITS AND $246,091.00 IN BACK AWARD PAYMENTS.COHHIO'S SOAR STAFF ASSISTED 254 CALLERS AND 555 EMAIL REQUESTS WITH SOAR RELATED QUESTIONS AND REFERRALS. SOAR STAFF CONTINUES TO WORK WITH FEDERAL SOCIAL SECURITY ON PROVIDING ACCESS TO APPLY FOR BENEFITS ON BEHALF OF OUR VULNERABLE POPULATIONS THROUGHOUT OHIO. THIS ADVOCACY WORK IS INVALUABLE WHILE MANY SSA FIELD OFFICES ARE WORKING REMOTELY.TO DATE, THIS PROGRAM HAS ASSISTED 9,909 OHIOANS GAIN THE BENEFITS THEY WERE ELIGIBLE FOR, HELPING TO STABILIZE THEIR LIVES, AND THE LIVES OF THEIR FAMILIES THROUGH THE AWARD OF $36 MILLION IN ANNUAL INCOME. TENANT HOUSING INFORMATION/FAIR HOUSING: STABILIZING AT-RISK RENTAL HOUSEHOLDS, EXPANDING HOUSING CHOICE, PRESERVING AFFORDABLE HOUSING, EMPOWERING TENANT COMMUNITIES, AND ADVOCATING FOR TENANT'S RIGHTS ARE THE CORE ACTIVITIES OF THIS PROGRAM. STAFF PROVIDE TRAINING AND DIRECT ASSISTANCE TO TENANTS AND LANDLORDS, AS WELL AS HOUSING AND SERVICE PROVIDERS AROUND THE STATE. COHHIO'S AFFORDABLE AND FAIR HOUSING COORDINATOR, SERVES AS A RESOURCE ON HOUSING LAW FOR VARIOUS STATE AGENCIES, INCLUDING THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES, OHIO MENTAL HEALTH AND ADDICTION SERVICES, OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES, OHIO HOUSING FINANCE AGENCY, OHIO DEVELOPMENT SERVICES AGENCY, AND THE OHIO ATTORNEY GENERAL.THE HOUSING INFORMATION LINE OFFERS FREE LEGAL ADVICE TO ANYONE WHO HAS A QUESTION RELATED TO HOUSING WITH AN EMPHASIS ON LANDLORD/TENANT ISSUES. THE INFORMATION LINE HELPS KEEP FAMILIES AND INDIVIDUALS IN THEIR HOMES BY PROVIDING ADVICE TO BOTH TENANTS AND LANDLORDS TO PREVENT MISTAKES THAT LEAD TO UNNECESSARY AND/OR ILLEGAL EVICTIONS. THIS INCLUDES WORKING WITH SUBSIDIZED HOUSING PROVIDERS FOR THE BENEFIT OF THE TENANTS THERE.DURING THE COURSE OF 2023, THERE WERE MORE THAN 2,000 CONTACTS WITH TENANTS, LANDLORDS AND OTHER SERVICE PROVIDERS THROUGH PHONE CALLS AND EMAILS, AS WELL AS ANOTHER 800+ PERSONS ATTENDING TRAININGS AND WEBINARS. COHHIO HAS BEGUN RETURNING TO IN-PERSON TRAININGS AND PRESENTATIONS AS THE WORLD EMERGES FROM THE PANDEMIC, AND EXPECTS TO RAMP UP IN-PERSON TRAININGS. TRAINING AND TECHNICAL ASSISTANCE:EACH YEAR, COHHIO'S TRAINING AND TECHNICAL ASSISTANCE PROGRAM DELIVERS TOOLS AND KNOWLEDGE TO MORE THAN 400 COMMUNITY-BASED ORGANIZATIONS. THIS INCLUDES TRAININGS AND SEMINARS, PHONE/EMAIL CONSULTATIONS, SITE VISITS, WORKSHOPS, CURRICULUM DEVELOPMENT, MEETINGS WITH STATE POLICY MAKERS, PEER TO PEER LEARNING EVENTS, DISTRIBUTING PRINTED MATERIALS, GUIDANCE, TARGETED TECHNICAL ASSISTANCE AND HOSTING AN ANNUAL RESOURCE-RICH STATEWIDE CONFERENCE FEATURING STATE AND NATIONAL EXPERTS IN THE HOMELESSNESS AND HOUSING ARENA. IN MAY, 663 PROVIDERS REGISTERED FOR COHHIO'S ANNUAL STATEWIDE CONFERENCE.MANY OF OUR CORE TRAININGS CONTINUE TO BE VIRTUAL, TO ALLOW FOR STATEWIDE COVERAGE, AND ARE OFFERED MULTIPLE TIMES THROUGHOUT THE YEAR. WE HAVE ALSO RETURNED TO DOING IN-PERSON TRAININGS AND WITH PROVIDERS STATEWIDE. THE COMBINATION OF IN-PERSON AND VIRTUAL TRAINING WAS ATTENDED BY OVER 2,500 PROFESSIONALS. THESE TRAININGS PROMOTED THE UTILIZATION OF BEST PRACTICES FOR SUPPORTING INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS, EXPERIENCING, AND/OR WHO HAD PREVIOUSLY EXPERIENCED HOMELESSNESS IN EACH OF THE 88 COUNTIES IN OHIO. HEALTHY BEGINNINGS AT HOME (HBAH):COHHIO SUPPORTED THE HBAH RESEARCH/EVALUATION PROJECT. HBAH WAS CREATED TO PRESENT EVIDENCE-BASED DATA RELATED TO HOUSING HOMELESS PREGNANT WOMEN (1ST AND 2ND TRIMESTER) AND INFANT MORTALITY. IN ADDITION TO PROVIDING SAFE AND STABLE HOUSING, FAMILIES WERE ASSIGNED A HOUSING STABILITY SERVICES (HSS) PROVIDER. HSS INCLUDED CASE MANAGEMENT, HOUSING SEARCH, ENSURED HOUSING QUALITY STANDARDS MET, LANDLORD ENGAGEMENT, REFERRALS FOR MATERNAL HEALTH SERVICES, ECONOMIC STABILITY SERVICES AND EDUCATION. IN 2023 HBAH SERVED 30 FAMILIES EACH, IN SUMMIT COUNTY, OH, AND FRANKLIN COUNTY, OH. COHHIO STAFF SUPPORTED EACH SITE WITH TECHNICAL ASSISTANCE, TRAINING, COLLABORATION, ACCESS/REFERRALS TO COMMUNITY SERVICES AND LEGISLATIVE ADVOCACY. SERVICES ALSO CONTRIBUTED TO HOUSEHOLD ITEMS SUCH AS CRIBS AND/OR PACK-N-PLAYS, BEDS FOR FAMILY MEMBERS, TRANSPORTATION ASSISTANCE, GROCERIES AND OTHER MISCELLANEOUS ESSENTIALS FOR BABIES. 1955350 30000 338801 4094341 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DOUGLAS ARGUE 6142801984 175 S THIRD STREET STE 580 COLUMBUS OH 43215 SAMANTHA SHULER PRESIDENT 4.00 X X 0 0 0 MARY RIVERS VICE-PRESIDENT 2.00 X X 0 0 0 JESSICA JENKINS SECRETARY 2.00 X X 0 0 0 KELAN CRAIG TREASURER 2.00 X X 0 0 0 JOE PIMMEL TRUSTEE 1.00 X 0 0 0 ERIC MORSE TRUSTEE (RETIRED 2023) 1.00 X 0 0 0 TOM ALBANESE TRUSTEE 1.00 X 0 0 0 DENISE FOX TRUSTEE 1.00 X 0 0 0 TOM SIMONS TRUSTEE (RETIRED 2023) 1.00 X 0 0 0 MONA JENKINS TRUSTEE 1.00 X 0 0 0 CHERYL DENNY TRUSTEE 1.00 X 0 0 0 SHEILA PRILLERMAN TRUSTEE 1.00 X 2725 0 0 KEVIN ALDRIDGE TRUSTEE 1.00 X 0 0 0 BAMBI BAUGHN TRUSTEE 1.00 X 0 0 0 SHIRENE STARN TAPYRIK TRUSTEE 1.00 X 0 0 0 BETH FETZER-RICE TRUSTEE 1.00 X 0 0 0 FRED BERRY TRUSTEE 1.00 X 0 0 0 AMY RIEGEL EXECUTIVE DIRECTOR 50.00 X 154280 0 0 DOUGLAS ARGUE MANAGING DIRECTOR 40.00 X 124200 0 0 281205 0 0 2 0 1 0 BITFOCUS INC 548 MARKET ST 60866 SAN FRANCISCO CA 94104 HMIS SOFTWARE SUBSCRIPTION AND SOFTWARE 280970 1 69585 2955576 756545 3781706 HMIS PARTICIPATION FEE 531110 125325 125325 CONFERENCE REGISTRATIO 531110 120835 120835 SERVICES 531110 75154 75154 WORKER'S COMPENSATION 531110 13618 13618 TRAINING AND SEMINAR 531110 1500 1500 336432 113380 113380 MISCELLANEOUS REVENUE 531110 2369 2369 2369 4233887 338801 0 113380 X 30000 30000 154280 128021 22700 3559 1696081 1407406 249550 39125 105393 93565 9090 2738 372140 330374 32098 9668 130353 115724 11243 3386 1756308 1713063 41791 1454 30057 13692 16191 174 32797 10975 21632 190 82979 67916 13614 1449 21500 6696 14804 46045 26169 19548 328 7077 6045 862 170 TRAINING & EDUCATION 140175 109076 31099 GENERAL AND ADMINISTRAT 24553 17881 5919 753 EQUIPMENT MAINTENANCE 22687 17738 4631 318 4652425 4094341 494772 63312 3549775 1684872 726200 1287390 68171 48450 23718 41284 15474 15474 0 0 958062 0 252935 171302 5578861 3233298 1500132 1566916 2000000 0 269764 178609 3769896 1745525 X 1808965 1487773 1808965 1487773 5578861 3233298 -418538 97346 0 X X 0 1 X 1 1 1 X 2360180 5729139 14371596 8519433 3781706 34762054 2360180 5729139 14371596 8519433 3781706 34762054 34762054 25579 17406 7140 28357 113380 191862 19890 19890 34973806 1397159 0.99390 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32018 68486 100504 4551921 4652425 382621 95655 0 0 441869 872720 596203 382621 2293413 3440120 45082 52721 48641 100504 246948 110467 218180 149051 95655 573353 860030 18473 31443 31630 32018 113564 15474 15474 0 0 SECURITY DEPOSITS 4580 RIGHT OF USE ASSETS 166722 171302 RIGHT OF USE LIABILITIES 178609 178609 X 4331233 97346 97346 4233887 0 4233887 4652425 0 4652425 0 4652425 PART X, LINE 2: COHHIO IS A NONPROFIT ORGANIZATION THAT HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. COHHIO'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAD DETERMINED THAT THE AMOUNT OF UNRELATED BUSINESS INCOME SUBJECT TO TAXATION WAS NOT MATERIAL. 1 JOSEPH'S HOME 2412 COMMUNITY COLLEGE AVE CLEVELAND OH 44115 341901676 501(C)(3) 10000 0 FMV SHARED HOUSING MINI-GRANT PREGNANT WITH POSSIBILITIES RESOURCE CENTER 20700 SOUTHGATE PARK BLVD MAPLE HEIGHTS OH 44137 472882533 501(C)(3) 10000 0 FMV SHARED HOUSING MINI-GRANT YMCA OF CENTRAL OHIO 1907 LEONARD AVE SUITE 500 COLUMBUS OH 43219 314379594 501(C)(3) 10000 0 FMV SHARE HOUSING MINI-GRANT 3 PART I, LINE 2: GRANT FUNDS ARE MADE PURSUANT TO COHHIO'S VARIOUS GRANTS FOR PROVIDING SUPPORT TO INDIVIDUALS IN LOCAL COMMUNITIES AND ARE MANAGED BY THE CORRESPONDING PROJECT MANAGER. BUDGETS ARE APPROVED BY COHHIO AND ONLY ELIGIBLE COSTS SUPPORTING APPROVED ACTIVITIES ARE REIMBURSED UPON TIMELY SUBMISSION OF INVOICES SUPPORTED BY DOCUMENTATION OF EXPENDITURES. ORGANIZATIONS SUBMIT QUARTERLY PROGRESS REPORTS TO COHHIO, AND ARE SUBJECT TO REGULAR ON-SITE MONITORING AND ASSESSMENT BY COHHIO, AN ANNUAL INDEPENDENT AUDIT, AS WELL AS REVIEW BY APPROPRIATE STATE AND FEDERAL OFFICIALS AS MAY BE REQUIRED. X 0 0 0 0 0 0 0 0 0 AMY RIEGEL EXECUTIVE DIRECTOR 154280 0 0 0 0 0 0 0 0 0 154280 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CAREFULLY REVIEWED BY THE FINANCE COMMITTEE OF THE COHHIO BOARD OF DIRECTORS BEFORE IT IS FILED. THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH COHHIO BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. THE RESULTS ARE DOCUMENTED IN THE BOARD MINUTES. STAFF MEMBERS SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 FACTORS FOR DETERMINING COMPENSATION INCLUDE EXPERIENCE, JOB RESPONSIBILITY AND COMPLEXITY, AND COMPARABLE COMPENSATION IN OTHER SIMILAR ORGANIZATIONS. DEPARTMENT OF LABOR; UNITED WAY AND OTHER SURVEYS / DATA ARE REVIEWED TO DETERMINE REASONABLE AND APPROPRIATE COMPENSATION AMOUNTS. THE RESULTS OF THIS PROCESS ARE SHARED WITH COHHIO'S BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND SERVES AS THE BASIS FOR DETERMINING AND/OR MAKING COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY IS CURRENTLY PART OF THE COHHIO'S CODE OF REGULATIONS. ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO PUBLIC INSPECTION ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,713,063. MANAGEMENT AND GENERAL EXPENSES 41,791. FUNDRAISING EXPENSES 1,454. TOTAL EXPENSES 1,756,308. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.