2024-05-13T07:45:45-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-07-01 310554072 ROTARY FOUNDATION OF CINCINNATI ROTA 5134211080 PO BOX 971 CINCINNATI OH 45201 SARA PATTISON SECRETARY & EXECUTIVE DIRECTOR 5134211080 2024-05-01 1 SARA PATTISON 999009999 0 ESTHER DANIEL P01285343 5132413111 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA PATTISON PO BOX 971 CINCINNATI OH 45201 2157848 0 X WWW.CINCINNATIROTARY.ORG X 1961 OH GRANTS AND ALLOCATIONS ARE MADE BY THE ROTARY FOUNDATION OF CINCINNATI TO (CONTINUED ON SCHEDULE O) ORGANIZATIONS IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSES. THIS INCLUDES THE PROMOTION, CARRYING OUT, OR AIDING OF RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES OR INSTITUTIONS, AND PARTICULARLY THE CARE, EDUCATION, HEALTH, AND TRAINING OF CRIPPLED CHILDREN OR OTHERWISE DISABLED CHILDREN AND, PURSUANT TO THESE PURPOSES, MAINTAINING AND OPERATING CAMP ALLYN FOR THE BENEFIT PRIMARILY OF CRIPPLED OR OTHERWISE DISABLED CHILDREN. 22 22 0 300 0 0 314451 189801 0 0 661104 54993 -13547 0 962008 244794 740130 203060 0 0 0 0 0 0 5400 164990 180215 905120 383275 56888 -138481 6608046 6962010 116373 116263 6491673 6845747 X TO PROVIDE THE LEADERSHIP, FUNDING AND RESOURCES NECESSARY TO SUPPORT THE DIVERSE HUMANITARIAN EFFORTS OF THE ROTARY CLUB OF CINCINNATI. THE PRIMARY GOAL IS TO SUPPORT CHILDREN, PARTICULARLY THOSE WHOSE FUTURE DEVELOPMENT IS (CONTINUED ON SCHEDULE O) IMPAIRED BY PHYSICAL, CULTURAL, EMOTIONAL, FINANCIAL AND SOCIAL OBSTACLES. ALSO TO SUPPORT THE CIVIC AND HUMANITARIAN NEEDS OF LOCAL AND WORLD COMMUNITIES WHERE CLUB MEMBERS ARE ACTIVELY INVOLVED. 0 0 179060 179060 CAMP ALLYN - ORGANIZED FOR AND BENEFITTING HANDICAPPED CHILDREN. 49565 24000 TO PROMOTE, CARRY OUT OR AID RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES OR INSTITUTIONS AND PARTICULARLY THE CARE, EDUCATION, HEALTH AND TRAINING OF CHILDREN WITH DISABILITIES ON BEHALF OF MEMBERS. 228625 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARA PATTISON 5134211080 PO BOX 971 CINCINNATI OH 45201 OWEN WRASSMAN PRESIDENT 3.00 3.00 X X 0 0 0 JIM BROOKS PRESIDENT- ELECT 3.00 3.00 X X 0 0 0 BILL HENRICH TREASURER 3.00 3.00 X X 0 0 0 DOUG BOLTON TRUSTEE 3.00 3.00 X 0 0 0 MELINDA KELLY TRUSTEE 3.00 3.00 X 0 0 0 LARRY CUNNINGHAM TRUSTEE 3.00 3.00 X 0 0 0 STEVE DREFAHL TRUSTEE 3.00 3.00 X 0 0 0 JIM EICHMAN TRUSTEE 3.00 3.00 X 0 0 0 STEVE KING TRUSTEE 3.00 3.00 X 0 0 0 KELLY MAHAN TRUSTEE 3.00 6.00 X 0 0 0 DON OLINGER TRUSTEE 3.00 3.00 X 0 0 0 TONI OTCHERE TRUSTEE 3.00 3.00 X 0 0 0 MOLLY REIDEL TRUSTEE 3.00 3.00 X 0 0 0 STEVE ROGERS TRUSTEE 3.00 8.00 X 0 0 0 MARK ROMITO TRUSTEE 3.00 3.00 X 0 0 0 BILL STILLE TRUSTEE 3.00 3.00 X 0 0 0 WES BOTTO TRUSTEE 3.00 3.00 X 0 0 0 ED MATHIS TRUSTEE 3.00 3.00 X 0 0 0 JEFF WEYER TRUSTEE 3.00 3.00 X 0 0 0 JANE BIRKHEAD TRUSTEE 3.00 3.00 X 0 0 0 MARY BRANDSTETTER TRUSTEE 3.00 3.00 X 0 0 0 ALI HUBBARD TRUSTEE 3.00 3.00 X 0 0 0 SARA PATTISON SECRETARY & EXECUTIVE DIRECTOR 23.00 23.00 X 0 83550 8355 0 83550 8355 0 0 0 0 0 189801 5351 189801 186253 186253 1781794 1913054 -131260 -131260 -131260 244794 0 0 54993 203060 203060 123370 123370 24510 24510 4167 4167 OTHER PROJECTS 21398 21398 OTHER ADMINISTRATIVE EX 6770 1370 5400 383275 228625 149250 5400 40740 61440 1915351 1862485 4937 7716 828692 828692 828692 3817083 4201677 1243 0 6608046 6962010 6373 4354 110000 110000 0 1909 116373 116263 X 2612934 2846407 3878739 3999340 6491673 6845747 6608046 6962010 -138481 492555 0 X X 0 1 X 1 0 X 231813 261964 394566 314451 189801 1392595 231813 261964 394566 314451 189801 1392595 321808 1070787 266153 198753 165230 287660 186253 1104049 2496644 0.42890 0.42510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165231 19885 185116 164131 1100 165231 136899 27232 164131 104261 32638 136899 99719 4542 104261 0.00000 1.00000 0.00000 0 0 828692 828692 828692 DUE TO ROTARY CLUB OF CINCINNATI 1909 1909 746274 492555 8925 501480 244794 0 244794 392200 8925 8925 383275 0 383275 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND THE INCOME FROM THEM TO BE USED IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION. 1 CAMP ALLYNSTEPPING STONE CENTER 1414 LAKE ALLYN RD BATAVIA OH 45103 310671799 501(C)(3) 179060 0 SUPPORT FOR ORGANIZATION COMMUNITY MATTERS CINCINNATI 2110 SAINT MICHAEL STREET CINCINNATI OH 45204 471191643 501(C)(3) 7000 0 SUPPORT FOR ORGANIZATION THE ALPAUGH FAMILY ECONOMIC CENTER FOR EDUCATIONAL AND RESEARCH PO BOX 210223 CINCINNATI OH 45221 310898481 501(C)(3) 7000 0 SUPPORT FOR ORGANIZATION UPSPRING - RESOURCE COLLABORATIVE PO BOX 23300 CINCINNATI OH 45223 311628027 501(C)(3) 7000 0 SUPPORT FOR ORGANIZATION 4 0 PART I, LINE 2: THE ORGANIZATION SENDS A GRANT EVALUATION REPORT FORM TO ALL RECIPIENTS OF GRANTS FOR THE YEAR. GRANT RECIPIENTS MUST PROVIDE AN EVALUATION OF THE PROJECT FUNDED. INFORMATION PROVIDED INCLUDES NAME OF GRANT RECIPIENT, AMOUNT OF GRANT AND DATE OF AWARD, WHAT PURPOSE THE GRANT WAS USED, WHAT EXTENT THE OBJECTIVES OF THE ORIGINAL PROPOSAL HAVE BEEN REALIZED, WHAT THE MAJOR OUTCOMES, UNANTICIPATED BENEFITS, AND STATISTICS WERE, WHAT FACTORS CONTRIBUTED TO THE SUCCESS OR IMPEDED PROGRESS, WHAT WAYS THE GRANT HAS AFFECTED THE QUALITY OF LIFE IN THE COMMUNITY, HOW THE FUNDS WERE EXPENDED, IF THE PROJECT WILL HAVE CONTINUING OPERATING EXPENSES AND HOW THE ORGANIZATION WILL SUSTAIN IT, IF THE GRANT HELPED IN LEVERAGING FUNDS OR IN-KIND CONTRIBUTIONS FROM OTHER SOURCES, WHAT MANNER HAS THE ORGANIZATION SHARED THE EXPERIENCE AND PUBLICIZED THE GRANT, AND WHAT ASPECTS OF THE GRANT SOLICITATION EXPERIENCE WITH THE FOUNDATION WERE POSITIVE OR COULD BE IMPROVED. THESE EVALUATIONS MUST BE SUBMITTED WITHIN ONE YEAR OF THE RECEIPT OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE FORM 990, THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS IT FOR COMPLETENESS AND ACCURACY AND APPROVES IT. SUBSEQUENTLY, THE BOARD OF TRUSTEES REVIEWS IT FOR COMPLETENESS AND ACCURACY AND APPROVES IT. THE BOARD OF TRUSTEES WILL THEN AUTHORIZE THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 AND SUBMIT IT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE MUST COMPLETE AND SIGN A "POTENTIAL CONFLICT OF INTEREST STATEMENT" DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST AS IT RELATES TO THEIR PARTICIPATION ON THE BOARD. THESE REPORTS ARE REVIEWED BY THE FINANCE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE ROTARY CLUB OF CINCINNATI. ANNUALLY, THE CLUB'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. TRUSTEES OF THE ROTARY FOUNDATION OF CINCINNATI PROVIDE INPUT ON PERFORMANCE. COMPENSATION IS BASED ON PERFORMANCE, THE PRIOR YEAR'S SALARY AND KNOWLEDGE OF MARKET RATES OF COMPENSATION FOR COMPARABLE POSITIONS AND IS DOCUMENTED AS APPROVED IN THE MINUTES OF THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF CINCINNATI. THE MOST RECENT REVIEW AND APPROVAL OCCURRED DURING THE 2016 FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ROTARY CLUB OF CINCINNATI 441 VINE STREET CINCINNATI OH 45202 310427183 TO ENCOURAGE AND FOSTER IDEALS OF SERVICE OF ITS MEMBERS FOR THE COMMUNITY. OH 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 ROTARY CLUB OF CINCINNATI P 123370 ACTUAL REIMBURSEMENT