2025-04-15T16:05:52-05:00 2024-05-31 882730877 CHERRY BEKAERT ADVISORY LLC 201 EAST FIFTH ST STE 2100 CINCINNATI OH 45202 990 2023-06-01 310537139 THE CINCINNATI WOMAN'S CLUB CINC 5135596101 330 LAFAYETTE AVENUE CINCINNATI OH 45220 SUSAN DEYE PRESIDENT 5135596101 2025-04-15 1 1 MELANIE MCPEAK P01346034 5135791717 2023 2025-03-06 01:10:19Z SUSAN DEYE 330 LAFAYETTE AVENUE CINCINNATI OH 45220 10719353 0 X WWW.CINCINNATIWOMANSCLUB.COM X 1897 OH A CENTER FOR WOMEN ORGANIZED TO ENRICH LIVES THROUGH PHILANTHROPIC ACTION AND EDUCATIONAL OPPORTUNITIES. 18 18 26 675 57146 0 171675 324660 591099 587358 368786 2251887 165228 216599 1296788 3380504 189773 304180 0 0 1059165 1120654 0 0 0 801813 785124 2050751 2209958 -753963 1170546 23962815 26750633 386768 380185 23576047 26370448 X THE CINCINNATI WOMAN'S CLUB (THE CLUB) MISSION AND PURPOSE IS TO CREATE AN ORGANIZED CENTER OF THOUGHT AND ACTION AMONG WOMEN FOR THE PROMOTION OF CHARITABLE, EDUCATIONAL, LITERARY, SOCIAL AND ARTISTIC GROWTH, AND WHATEVER RELATES TO THE BEST INTEREST OF THE CITY. THE CLUB ACCOMPLISHES ITS MISSION THROUGH THREE MAIN PROGRAMS: EDUCATION, SCHOLARSHIP AND COMMUNITY IMPACT. 0 0 1528918 0 590834 EDUCATION:EDUCATION IS A GOAL OF CWC. THERE ARE 32 GROUPS PROVIDING PROGRAMS FOR THE MEMBERS AND THEIR GUESTS. GROUPS THAT HAVE A FORMAL PRESENTATION, LECTURE, OR SPEAKER ARE CALLED PROGRAMS. THEY INCLUDE ANTIQUES, ART, BUSINESS & FINANCE, CIVICS, DIVERSITY & INCLUSION, DRAMA, GARDEN, GOURMET, GREEK, HISTORY, LUNCH-N-LEARN, MUSIC, SCIENCE, SUMMER PROGRAMS, TECHNOLOGY, TRAVEL, AND WOMEN'S HEALTH & WELLNESS. THE GROUPS, WHERE MEMBERS PARTICIPATE IN THE PROGRAM, ARE CALLED CLASSES. CLASSES INCLUDE ARTS & CRAFTS, BIBLICAL LITERATURE, BOOK DISCUSSION, CHORAL, CREATIVE WRITERS, DRAWING, GREAT BOOKS, MAH JONGG, NEEDLEWORK, PAINTING, PHOTOGRAPHY, PLAYERS, TAI CHI, AND YOGA. EDUCATIONAL GROUPS OFFER MORE THAN 450 OPPORTUNITIES PER YEAR. CHAIRPERSONS PLAN PROGRAMS AND OBTAIN SPEAKERS/INSTRUCTORS. EDUCATIONAL OPPORTUNITIES ARE OPEN TO ALL CWC MEMBERS. 178180 178180 0 COMMUNITY IMPACTIN KEEPING WITH OUR MISSION ESTABLISHED 130 YEARS AGO, THE CWC MEMBERS UNDERTAKES PHILANTHROPIC PROJECTS WHICH MAKE A DIFFERENCE IN OUR COMMUNITY. THE COMMUNITY IMPACT FUND PROVIDES FUNDING FOR SERVICE / COLLECTION / RECYCLE / HANDICRAFT PROJECTS, AND GIFT RESEARCH GRANTS. BLANKET PROJECTCWC PROVIDED 297 FLEECE BLANKETS TO EIGHT NON-PROFIT ORGANIZATIONS WHO SERVE MEN, WOMEN, AND CHILDREN. THE AGENCIES ARE JOSEPH HOUSE, MARY MAGDALEN HOUSE, ST. ANTHONY CENTER, AND THE SALVATION ARMY, EPISCOPAL RETIREMENT CENTER, LIGHTHOUSE YOUTH SERVICES, SANTA MARIA COMMUNITY SERVICES, AND WELCOME HOME.CENTER FOR RESPITE CARE THIS OVER-THE-RHINE AGENCY PROVIDES HOLISTIC MEDICAL CARE TO PEOPLE EXPERIENCING HOMELESSNESS WHO NEED A SAFE PLACE TO HEAL. CLIENTS ARE TAUGHT SKILLS TO FUNCTION INDEPENDENTLY IN THE COMMUNITY AND BREAK THE CYCLE OF HOMELESSNESS. CWC MEMBERS PREPARED AND DELIVERED MEALS TO THE AGENCY.FERNSIDE CENTER / WELCOME HOUSECWC MEMBERS GATHERED TO CREATE JARS OF COOKIE MIX FOR FERNSIDE CENTER FOR GRIEVING CHILDREN, AND JARS OF SOUP MIX FOR THE CLIENTS OF WELCOME HOUSE. THESE WERE DISTRIBUTED TO CHILDREN PARTICIPATING IN GRIEF COUNSELING. THE COOKIE MIX PROVIDED A POSITIVE ACTIVITY FOR A CHILD TO SHARE WITH A SIGNIFICANT ADULT IN HIS/HER LIFE. IN ADDITION, EACH BAG CONTAINED A NOTE OF ENCOURAGEMENT FOR THE RECIPIENT. JOSEPH HOUSEJOSEPH HOUSE SERVES VETERANS AFFECTED BY ADDICTION THROUGH TREATMENT AND RECOVERY PROGRAMS, CULMINATING IN STEPS TOWARD COMMUNITY REINTEGRATION AND SUSTAINED RECOVERY. TWENTY CWC MEMBERS MADE FOUR CASSEROLES YIELDING 104 MEALS. LIGHTHOUSEMECUM HOUSELIGHTHOUSE OFFERS FREE HELP AND A SAFE SHELTER FOR YOUTH WHO HAVE NOWHERE ELSE TO TURN. MECUM HOUSE IS A SAFE HAVEN FOR YOUTH AGED 1017 WHO ARE PHYSICALLY OR SEXUALLY ABUSED, NEGLECTED, OR ARE NOT SAFE IN THEIR OWN HOMES. IN JANUARY 17 CWC VOLUNTEERS PREPARED RECIPES WHICH WERE DELIVERED TO MECUM HOUSE. THE STAFF AND YOUTH AT MECUM HOUSE WERE VERY APPRECIATIVE OF OUR KINDNESS AND SUPPORT. OFF THE STREETSOFF THE STREETS PROVIDES COMPREHENSIVE CASE MANAGEMENT FOR WOMEN WHO ARE RECOVERING VICTIMS OF SEX TRAFFICKING. THE SERVICE INCLUDES HOUSING, HEALTH CARE, AND COMMUNITY INTEGRATION THROUGH JOB SKILLS TRAINING. CWC VOLUNTEERS PROVIDED DINNER TO 24 RESIDENTS AND STAFF.OYLER SCHOOLOYLER SCHOOL SERVES ITS LOWER INCOME COMMUNITY AS A PUBLIC SCHOOL, LEARNING CENTER, AND NEIGHBORHOOD ANCHOR. MEMBERS ASSEMBLED PERSONALIZED LITERACY KITS FOR 40 SECOND AND 39 THIRD GRADERS. THE BAGS CONTAINED A READING BOOK, AN ACTIVITY BOOK, A DRY ERASE BOARD, AND MARKERS. PROJECT CARECWC MEMBERS FILLED 40 BOXES FOR SERVICE MEN AND WOMEN AROUND THE WORLD. THE CARE PACKAGES CONTAINED ITEMS SUCH AS SNACKS, GAMES, BOOKS, SOCKS, TOILETRIES, ETC. AND A NOTE TO SHOW OUR APPRECIATION AND SUPPORT FOR THEIR SACRIFICES.VICTORIAN AT RIVERSIDETHIS PROJECT BENEFITTING THE RESIDENTS, PRODUCED 30 GIFT BAGS. CWC VOLUNTEERS ASSEMBLED A TOTE BAG WHICH INCLUDED SUN HATS, COLORING BOOKS, ART PENCILS, ACTIVITY BOOKS, AND SUNSCREEN. THE VICTORIAN IS A SENIOR CARE HOME IN KENTUCKY, FOCUSING ON THE REGION'S ELDERLY WOMEN.ARTS AND CRAFTS PROJECTCWC ASSEMBLED GIFT BAGS DONATED TO INTERFAITH PARISH MINISTRIES & MADE FLEECE BLANKETS THAT WERE DONATED TO MATER FILIUS QUEEN CITY AND OUR LADY OF LOURDES PANTRY.CLARA GATES IRVING MEMORIAL KNITTERSTHE KNITTERS KNITTED AND GAVE AWAY 122 CHILDREN'S SWEATERS TO THE FIRST STEP HOME, THE SALVATION ARMY, YMCA CHRIST CHILD NURSERY, AND BETHANY HOUSE. DRESS-A-DOLL AND BEARCWC CONTRIBUTED 55 DOLLS AND 29 BEARS, DRESSED BY CWC SEWISTS AND NEEDLEWORKERS. A TOTAL OF 531 VOLUNTEER HOURS WERE LOGGED. THE DOLLS AND BEARS WERE DISTRIBUTED TO CHILDREN AT CHRISTMAS TIME BY THE SALVATION ARMY.COLLECTION CORNERCWC SUPPORTED MEISER'S GROCERY WITH A FOOD DRIVE PROVIDING 84 TOTES WITH NON-PERISHABLE ITEMS, PAPER PRODUCTS AND CANNED GOODS. THE LIGHTHOUSE YOUTH AND FAMILY SERVICES AGENCY WAS THE RECIPIENT OF A HOLIDAY TOY COLLECTION.EYEGLASS COLLECTIONCLUB MEMBERS DONATED 164 PAIRS OF EYEGLASSES TO LION'S CLUBS. THE FRAMES WILL BE RECYCLED AND USED TO AID THOSE WHO LIVE IN UNDERSERVED COMMUNITIES.HOLIDAY SOCK AND MITTEN DRIVEOUR MEMBERS GENEROUSLY DONATIONS SOCKS, MITTENS, HATS, AND UNDERWEAR. THESE ITEMS WERE DONATED TO INTERFAITH PARISH MINISTRIES. RONALD MCDONALD HOUSE RONALD MCDONALD HOUSE PROVIDES FOR FAMILIES USING THE SERVICES OF CINCINNATI CHILDREN'S HOSPITAL. THEY COLLECTS ALUMINUM PULL TABS AND SELLS THEM TO SCRAP METAL DEALERS, GENERATING FUNDS TO SUPPORT THEIR ACTIVITIES. GIFT RESEARCHTHIS PROGRAM OFFERS CWC MEMBERS AN OPPORTUNITY TO RECOGNIZE NON-PROFIT 501(C)(3) AGENCIES BENEFITTING THE CINCINNATI AREA. THE GRANT IS INTENDED TO HAVE AN IMPACT ON CONTINUING OR EXPANDING SERVICES IN THE COMMUNITY. CWC MEMBERS WERE MATCHED WITH AN AGENCY. THEY GATHERED INFORMATION, MET WITH A SPOKESPERSON(S), AND PREPARED A PRESENTATION. AFTER HEARING THE PRESENTATIONS, MEMBERS VOTED FOR THEIR FAVORITES. THE FUNDS ALLOCATED TOTALED $62,500. 126000 126000 0 SCHOLARSHIPITS 95TH YEAR, THE SCHOLARSHIP ENDOWMENT FUND AWARDED SCHOLARSHIPS TO WOMEN STUDENTS AT UC, MSJU, NKU, THE ART ACADEMY, MIAMI UNIVERSITY AND TENNESSEE STATE UNIVERSITY. CWC MEMBERS ALSO VOLUNTEERED TO SERVE AS MENTORS TO OUR SCHOLARS. THERE WAS A TOTAL OF 29 SCHOLARSHIPS AWARDED TOTALING $126,000 DURING THE YEAR. 1833098 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 34 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ROB HIMMLER 5135596101 330 LAFAYETTE AVENUE CINCINNATI OH 45220 BRYAN DUQUIN GENERAL MANAGER 40.00 0.00 X 136425 0 14042 ROB HIMMLER COMPTROLLER 40.00 0.00 X 97867 0 13838 KATHRYN GIBBONS EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 BRENDA HAUSTERMAN EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 DAWN BRUESTLE EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 DIANA GASE EXECUTIVE BOARD MEMBER 20.00 0.00 X 0 0 0 JILL HAFT EXECUTIVE BOARD MEMBER 20.00 0.00 X 0 0 0 PATRICIA MEZINSKIS EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 SHEELA MEHTA EXECUTIVE BOARD MEMBER 20.00 0.00 X 0 0 0 CATHY MOORE EXECUTIVE BOARD MEMBER 20.00 0.00 X 0 0 0 DEBBIE RICHARDSON EXECUTIVE BOARD MEMBER 20.00 0.00 X 0 0 0 AUDREY MILLER EXECUTIVE BOARD MEMBER 20.00 0.00 X 0 0 0 JANET WALSH EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 LINDA YOUNG EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 KATHY STARTSMAN EXECUTIVE BOARD MEMBER 20.00 0.00 X 0 0 0 ANN SALUKE 2ND VICE PRESIDENT 20.00 0.00 X X 0 0 0 MARILYN DUKE 1ST VICE PRESIDENT 20.00 0.00 X X 0 0 0 JERI RICKETTS TREASURER 20.00 0.00 X X 0 0 0 PATRICIA SMITSON RECORDING SECRETARY 20.00 0.00 X X 0 0 0 BETTY TONNE CORRESPONDING SECRETARY 20.00 0.00 X X 0 0 0 DIANE KINSELLA PRESIDENT 25.00 0.00 X 0 0 0 234292 0 27880 1 0 1 0 0 324660 324660 MEMBER DUES 900099 523987 523987 INITIATION FEES 900099 43200 43200 EDUCATIONAL CLASS FEES 900099 20171 20171 587358 550576 550576 8864779 7163468 1701311 1701311 1701311 14718 8592 6126 6126 373786 166789 206997 57146 149851 MISCELLANEOUS 900099 3476 3476 3476 3380504 590834 57146 2407864 178180 178180 126000 126000 251911 251911 642788 642788 24064 24064 124519 124519 77372 77372 31343 31343 116936 116936 31775 22044 9731 53582 1050 52532 23217 23217 365133 299714 65419 1655 1655 43735 43735 PROGRAM/OPERATING EXPEN 110304 79796 30508 HONORARIUM GIFTS 4400 4400 PROVIDER TAXES 1462 1462 1582 1260 322 2209958 1833098 376860 0 100511 230172 463735 758440 5866 31704 17588 16381 56089 53660 23319026 24354688 0 1305588 23962815 26750633 232885 336185 0 44000 153883 0 386768 380185 X 23494175 26283991 81872 86457 23576047 26370448 23962815 26750633 1170546 1623855 0 X 0 1 X 0 0 X 326796 492761 358285 171675 324660 1674177 648931 434245 603631 594766 590834 2872407 211160 49449 208427 227784 278145 974965 1186887 976455 1170343 994225 1193639 5521549 57899 34828 74095 58114 65566 290502 0 57899 34828 74095 58114 65566 290502 5231047 551270 459954 478004 462917 550576 2502721 551270 459954 478004 462917 550576 2502721 3114 2882 3118 3040 6126 18280 1741271 1439291 1651465 1460182 1750341 8042550 0.65040 0.64860 0.31120 0.31240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17057819 150180 3183869 840801 85811 19465256 18119864 100020 188369 1264375 86059 17057819 20731978 140445 -1357206 1291942 103411 18119864 16821698 194154 4771248 959707 95415 20731978 15747069 106862 1753741 697084 88890 16821698 0.99556 0.00355 0.00089 0 0 0 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE CLUB IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT, AS OF MAY 31, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SCHEDULE D, PART V THE RESTRICTED ENDOWED FUNDS ESTABLISHED WITH THE CLUB ARE HELD IN PERPETUITY AS INTENDED BY THE DONOR. ENDOWED FUNDS ESTABLISHED AS BOARD-DESIGNATED WERE CREATED WITH THE INTENTION TO BE HELD IN PERPETUITY; HOWEVER, THEY MAY BE SUBJECT TO CHANGE BASED ON REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. ALL ENDOWED FUNDS ARE GIVEN CONSTANT STEWARDSHIP BY THE BOARD AND PROFESSIONAL STAFF TO ENSURE THAT THEIR INTENDED PURPOSES ARE CARRIED OUT WITHIN A CONSTANTLY CHANGING ENVIRONMENT. 1 CHILDREN'S HOME OF NORTHERN KENTUCKY INC 200 HOME RD COVINGTON KY 41011 237068704 501(C)(3) 9000 0 TO SUPPORT THEIR 501(C)(3) MISSION. CINCINNATI ACADEMY OF PERFORMING ARTS 7864 CAMARGO RD CINCINNATI OH 45243 471783897 501(C)(3) 6500 0 TO SUPPORT THEIR 501(C)(3) MISSION. FOUNDATION OF COMPASSIONATE AMERICAN 3428 WARSAW AVE CINCINNATI OH 45205 311237943 501(C)(3) 12000 0 TO SUPPORT THEIR 501(C)(3) MISSION. FRIENDS OF THE HARRIET BEECHER STOWE HOUSE INC 2950 GILBERT AVE CINCINNATI OH 45206 203642161 501(C)(3) 6500 0 TO SUPPORT THEIR 501(C)(3) MISSION. GIRLS ON THE RUN OF GREATER CINCINNATI INC 4760 RED BANK RD 210 CINCINNATI OH 45227 270119795 501(C)(3) 6500 0 TO SUPPORT THEIR 501(C)(3) MISSION. GIVE LIKE A MOTHER 4601 EASTGATE BLVD 824 CINCINNATI OH 45255 823666599 501(C)(3) 6500 0 TO SUPPORT THEIR 501(C)(3) MISSION. LITERACY NETWORK OF GREATER CINCINNATI DBA QUEEN CITY BOOK BANK 1200 GEST ST CINCINNATI OH 45203 316332564 501(C)(3) 6500 0 TO SUPPORT THEIR 501(C)(3) MISSION. ST FRANCIS SERAPH MINISTRIES 1615 REPUBLIC ST CINCINNATI OH 45202 900705683 501(C)(3) 9000 0 TO SUPPORT THEIR 501(C)(3) MISSION. THE CINCINNATI WOMAN'S CLUB FOUNDATION INC 330 LAFAYETTE AVE CINCINNATI OH 45220 311273462 501(C)(3) 20563 0 TO SUPPORT THEIR 501(C)(3) MISSION. 9 0 ART ACADEMY (SCHOLARSHIPS) 3 6000 MIAMI UNIVERSITY (SCHOLARSHIPS) 1 6000 MOUNT ST. JOSEPH UNIVERSITY (SCHOLARSHIPS) 2 7000 NORTHERN KENTUCKY UNIVERSITY (SCHOLARSHIPS) 1 3500 TENNESSEE STATE UNIVERSITY (SCHOLARSHIPS) 1 6000 UNIVERSITY OF CINCINNATI (SCHOLARSHIPS) 21 97500 PART I, LINE 2: THE ORGANIZATION HAS A GIFT RESEARCH PROGRAM. THE PROGRAM HAS A COMMITTEE OF MEMBERS WHO RESEARCH SELECTED AGENCIES. THE RESEARCHERS VISIT THE AGENCIES, GATHER INFORMATION, AND GIVE PRESENTATIONS ON BEHALF OF THE AGENCIES. AGENCIES ARE THEN ALLOCATED FUNDS BASED ON A MEMBER VOTE. SCHOLARSHIP RECIPIENTS ARE RECOMMENDED BY THE STAFF AT SEVERAL CINCINNATI AREA COLLEGES AND THEN INTERVIEWED BY THE SCHOLARSHIP COMMITTEE. 0 0 0 0 0 0 0 1 0 BRYAN DUQUIN GENERAL MANAGER 117250 0 13700 0 5475 0 2975 0 11067 0 150467 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS TO BRYAN DUQUIN, GENERAL MANAGER, IN THE AMOUNT OF $3,700 FOR MERIT BASED BONUS AND $10,000 FOR A PERFORMANCE BONUS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERSHIP ELECTS THE BOARD MEMBERS BY APPROVAL OF A SLATE OF POTENTIAL OFFICERS PRESENTED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B PROPOSED CONSTITUTIONAL AMENDMENTS REQUIRE WRITTEN NOTIFICATION OF ALL MEMBERS AND A TWO-THIRDS VOTE OF APPROVAL BY MEMBERS PRESENT AND VOTING AT THE NEXT GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR, THE CWC FORM 990 IS PREPARED BY EXTERNAL TAX ACCOUNTANTS. WITH THE ASSISTANCE OF THE CLUB MANAGER AND CLUB COMPTROLLER, COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE FOLLOWING OFFICERS FOR A DETAILED REVIEW: THE PRESIDENT, FIRST AND SECOND VICE PRESIDENTS AND TREASURER. WHEN THEIR REVIEW IS COMPLETE, AND ANY CHANGES ARE MADE, FORM 990 IS MADE AVAILABLE TO THE ENTIRE EXECUTIVE BOARD. SUBMISSION OF THE FINAL RETURN WILL THEN BE APPROVED AND THE FORM 990 WILL BE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 1. ANNUALLY THE CLUB PRESIDENT/GENERAL MANAGER WILL SEE THAT EACH DIRECTOR AND FULL TIME KEY EMPLOYEE COMPLETES THE CONFLICT OF INTEREST FORM. 2. THE GENERAL MANAGER/CLUB PRESIDENT WILL REVIEW DISCLOSURES THAT ARE PROVIDED. SHE WILL INVESTIGATE ANY DISCLOSURES THAT RELATE TO EXPECTED CLUB ACTIVITIES. DIRECTORS/EMPLOYEES WILL REFRAIN FROM PARTICIPATING IN ANY VOTES/ACTIVITIES THAT COULD BE OR APPEAR TO BE A CONFLICT OF INTEREST. 3. THE GENERAL MANAGER WILL REPORT ONLY NON-EXCEPTIONS ON THE FORM 990, SCHEDULE O. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER RECOMMENDS SALARY AND BENEFIT ADJUSTMENTS TO THE PERSONNEL COMMITTEE WHO IS RESPONSIBLE FOR REVIEWING. ONCE APPROVED BY THE PERSONNEL COMMITTEE, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. THE BOARD THEN ADOPTS BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE. UPON BOARD APPROVAL, ADJUSTMENTS ARE EFFECTIVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RECEPTIONS AT LAFAYETTE LLC 330 LAFAYETTE AVENUE CINCINNATI OH 45220 461202071 TO HOST RECEPTIONS AND PRIVATE PARTIES OH 11380 3579 THE CINCINNATI WOMAN'S CLUB THE CINCINNATI WOMAN'S CLUB FOUNDATION 330 LAFAYETTE AVENUE CINCINNATI OH 45220 311273462 RECEIVE/ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, CHARITABLE PURPOSES OH 501(C)(3) PF THE CINCINNATI WOMAN'S CLUB 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0