2026-04-14T10:32:38-05:00 2025-05-31 882730877 CHERRY BEKAERT ADVISORY LLC 201 EAST FIFTH ST STE 2100 CINCINNATI OH 45202 990 2024-06-01 310537139 THE CINCINNATI WOMAN'S CLUB CINC 5135596101 330 LAFAYETTE AVENUE CINCINNATI OH 45220 SUSAN DEYE PRESIDENT 5135596101 2026-04-13 1 1 MELANIE MCPEAK P01346034 5135791717 2024 2025-03-06 01:10:19Z SUSAN DEYE 330 LAFAYETTE AVENUE CINCINNATI OH 45220 11560056 0 X WWW.CINCINNATIWOMANSCLUB.COM X 1897 OH A CENTER FOR WOMEN ORGANIZED TO ENRICH LIVES THROUGH PHILANTHROPIC ACTION AND EDUCATIONAL OPPORTUNITIES. 18 18 28 580 83383 0 324660 268150 587358 683184 2251887 3009533 216599 224756 3380504 4185623 304180 187113 0 0 1120654 1202553 0 0 0 785124 1268068 2209958 2657734 1170546 1527889 26750633 27723752 380185 351911 26370448 27371841 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 1598188 683184 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. 102113 102113 COMMUNITY IMPACTIN KEEPING WITH OUR MISSION ESTABLISHED MORE THAN 125 YEARS AGO, THE CWC UNDERTAKES MANY PHILANTHROPIC PROJECTS EACH YEAR. MEMBERS' GENEROUS DONATIONS AND SUPPORT OF SERVICE PROJECTS AND SCHOLARSHIPS HAVE CONTINUED TO MAKE A DIFFERENCE IN OUR COMMUNITY. THE COMMUNITY IMPACT ENDOWMENT FUND PROVIDED FUNDING FOR SERVICE PROJECTS, COLLECTION/RECYCLING PROJECTS, HANDICRAFT PROJECTS, AND GIFT RESEARCH GRANTS. WE ARE GRATEFUL TO THE COUNTLESS MEMBERS WHO GRACIOUSLY CONTRIBUTED THEIR TIME AND TALENT TO MAKE ALL THESE ACTIVITIES POSSIBLE. WE ARE ALSO GRATEFUL TO THE 171 MEMBERS WHOSE GENEROUS CONTRIBUTIONS ADDED $44,765 TO THE FUND THIS YEAR.SERVICE PROJECTSBLANKET PROJECT: CWC DONATED 300 MEMBER-MADE BLANKETS TO EIGHT ORGANIZATIONS SUPPORTING HOMELESS INDIVIDUALS, VETERANS, OLDER ADULTS, CHILDREN IN CRISIS, AND FAMILIES IN CINCINNATI AND NORTHERN KENTUCKY. PARTICIPATING AGENCIES INCLUDE JOSEPH HOUSE, MARY MAGDALEN HOUSE, ST. ANTHONY CENTER, THE SALVATION ARMY, EPISCOPAL RETIREMENT CENTER, LIGHTHOUSE YOUTH SERVICES, SANTA MARIA COMMUNITY SERVICES, AND WELCOME HOME. CENTER FOR RESPITE CARE: IS THE ONLY AGENCY IN SW OHIO PROVIDING ROUND-THE-CLOCK MEDICAL AND NURSING CARE TO HOMELESS INDIVIDUALS WHO ARE ILL OR INJURED. BEYOND HEALTHCARE, THE CENTER ALSO OFFERS FOOD, CLOTHING, AND LIFE SKILLS TO HELP RESIDENTS TRANSITION TO INDEPENDENT LIVING. CWC MEMBERS PREPARED AND PACKAGED 128 MEALS. THEY ALSO PROVIDED 96 APPETIZERS, 96 COOKIES, AND 16 LBS. COOKED CHICKEN.FERNSIDE CENTER FOR GRIEVING CHILDREN/WELCOME HOUSE: CWC MEMBERS ASSEMBLED 60 JARS OF COOKIE MIX AND 60 JARS OF SOUP MIX FOR THESE AGENCIES. FERNSIDE DISTRIBUTED THE COOKIE MIX TO CHILDREN IN GRIEF COUNSELING, PROVIDING A COMFORTING ACTIVITY TO SHARE WITH A SIGNIFICANT ADULT. WELCOME HOUSE RECEIVED SOUP MIX PACKAGED WITH ADDITIONAL INGREDIENTS, CRACKERS, AND A NOTE OF ENCOURAGEMENT. WELCOME HOUSE SUPPORTS THE COMMUNITY THROUGH PROGRAMS THAT ADDRESS THE VARIETY OF NEEDS OF THOSE LIVING IN POVERTY OR ON THE VERGE OF HOMELESSNESS.MECUM HOUSE AND LIGHTHOUSE YOUTH: LIGHTHOUSE PROVIDES FREE SUPPORT AND SHELTER FOR YOUTH IN CRISIS, AND MECUM HOUSE OFFERS A HAVEN FOR AGES 1017 FACING ABUSE, NEGLECT, OR UNSAFE HOME ENVIRONMENTS, CARED FOR BY A PROFESSIONALLY TRAINED STAFF. CLUB MEMBERS PREPARED NINE MEALS (96 SERVINGS) FOR 25 YOUTH. CWC MAINTAINS A STRONG RELATIONSHIP WITH MECUM HOUSE THROUGH COOKING CAN DOS AND THE ANNUAL TOY INITIATIVE, AND THE STAFF DEEPLY APPRECIATES THIS ONGOING SUPPORT.OFF THE STREETS: PROVIDES CASE MANAGEMENT FOR WOMEN RECOVERING FROM SEX TRAFFICKING, ADDICTION, AND ABUSE. THE ORGANIZATION HAS SPENT NEARLY 200 YEARS EMPOWERING WOMEN TO BREAK CYCLES OF POVERTY, ADDICTION, AND TRAFFICKING THROUGH HOUSING, EDUCATION, AND RECOVERY (HER). RESIDENTS ALSO RECEIVE HEALTHCARE AND JOB SKILLS TRAINING TO SUPPORT THEIR REINTEGRATION INTO THE COMMUNITY. CWC VOLUNTEERS SERVED DINNER TO 25 RESIDENTS AND STAFF, SHARING CONVERSATION AND COMPANIONSHIP. EXTRA FOOD WAS PROVIDED FOR ANOTHER MEAL. OFF THE STREETS EXPRESSED HEARTFELT GRATITUDE AND SENT A NOTE ACKNOWLEDGING THE CLUB'S TIME AND SUPPORT IN HELPING THESE WOMEN REBUILD THEIR LIVES.OYLER SCHOOL LITERACY KITS: A CINCINNATI PUBLIC SCHOOL IN LOWER PRICE HILL, IS A VITAL LEARNING CENTER FOR ITS LOW-INCOME COMMUNITY. CWC MEMBERS ASSEMBLED PERSONALIZED LITERACY KITS FOR 77 SCHOOL CHILDREN EACH LABELED WITH THE STUDENT'S NAME. THE KITS INCLUDED BOOKS, ACTIVITY BOOKS, AND FLASHCARDS TO ENCOURAGE READING, ALONG WITH PLAYFUL ITEMS LIKE COLORING BOOKS, CRAYONS, MODELING CLAY, GLOW BALLS, A VELCRO TOSS GAME, AND PLAYING CARDS. THE STUDENTS AND THEIR TEACHERS EXPRESSED HEARTFELT APPRECIATION WITH SMILES, THANKS, AND HUGS.PROJECT CARE YELLOW RIBBON CENTER: CWC MEMBERS GATHERED TO FILL 40 BOXES WITH REQUESTED ITEMS AND WRITE NOTES FOR OUR SERVICE MEMBERS WORLDWIDE. THE CARE PACKAGES INCLUDED CANNED GOODS, BOOKS, TOILETRIES, GAMES, SNACKS, SOCKS, AND HEALTH AIDS. THE YELLOW RIBBON CENTER WAS ESTABLISHED BY KEITH MAUPIN TO HONOR HIS SON MATT, WHO DIED IN IRAQ IN 2004. WE SHOW OUR SUPPORT AND APPRECIATION FOR MILITARY MEN AND WOMEN THROUGH A BIT OF HOME COMFORT. SUPPORT FOR SUMMER CAMP READING PROGRAM: CLUB MEMBERS ASSEMBLED READING KITS TO SUPPORT THESE FREE CAMPS PROVIDE LITERACY RESOURCES TO QUALIFYING FAMILIES. THE CAMPS ARE VITAL IN KEEPING STUDENTS ENGAGED AND PROGRESSING DURING SUMMER, ESPECIALLY THOSE STRUGGLING WITH READING PROFICIENCY. THANKS TO THE CWC VOLUNTEERS WHO PREPARED 50 KITS WITH BOOKS, LEARNING MATERIALS, AND ENCOURAGING NOTES TO INSPIRE YOUNG READERS. THE VICTORIAN AT RIVERSIDE: CWC MEMBERS WORKED TO BRING JOY TO THE RESIDENTS OF THE VICTORIAN AT RIVERSIDE. MEMBERS CRAFTED 32 SPRING-THEMED WREATHS AND FILLED GIFT BAGS WITH ESSENTIALS AND TREATS, WHICH WERE DELIVERED THE NEXT DAY, RECEIVING WARM SMILES FROM RESIDENTS WHO LOVED THEIR GIFTS AND VIBRANT DOOR DECORATIONS. THE VICTORIAN AT RIVERSIDE, A NON-PROFIT SENIOR CARE HOME FOUNDED IN 1886, CONTINUES ITS MISSION OF SUPPORTING ELDERLY WOMEN IN THE REGION.ARTS AND CRAFTS CHARITY PROJECT: THIS GROUP CREATED 50 FLEECE BLANKETS AND 60 INFANT BEANIES, WHICH WERE DONATED TO THE ST. ELIZABETH PEDIATRIC CENTER IN FLORENCE, KENTUCKY. SEVENTY-FIVE CHRISTMAS STOCKINGS WERE FILLED FOR CHILDREN AT CINCINNATI URBAN PROMISE, A NON-PROFIT THAT SUPPORTS THE DEVELOPMENT OF YOUNG CHILDREN IN LOW-INCOME NEIGHBORHOODS.CLARA GATES IRVING MEMORIAL KNITTERS: THE CWC KNITTING GROUP CREATED 97 CHILDREN'S SWEATERS. KITS WITH YARN AND INSTRUCTIONS WERE MADE AVAILABLE TO MEMBERS FOR KNITTING. THEY WERE DELIVERED IN DECEMBER TO FIRST STEP HOME, SALVATION ARMY NURSERY SCHOOL, YMCA CHRIST CHILD DAY NURSERY, AND BETHANY HOUSE. SALVATION ARMY DRESS-A-DOLL AND BEAR PROJECT: CWC MEMBERS DEDICATED 738 HOURS DRESSING 84 DOLLS AND 17 BEARS, CRAFTING 5 DOLL QUILTS, AND SEWING 101 EXTRA OUTFITS. THE BEAUTIFULLY DRESSED DOLLS AND BEARS WERE DELIVERED TO THE SALVATION ARMY FOR CHRISTMAS DISTRIBUTION. COLLECTION/RECYCLE PROJECTSCOLLECTIONS OF NEEDED ITEMS ARE JUST ONE OF THE WAYS OUR CLUB SUPPORTS ORGANIZATIONS AND INDIVIDUALS IN OUR LOCAL COMMUNITIES AND BEYOND. PULL TABS COLLECTION: CINCINNATI'S RONALD MCDONALD HOUSE PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES USING THE SERVICES OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER. THE AGENCY COLLECTS ALUMINUM PULL TABS AND SELLS THEM TO SCRAP METAL DEALERS, GENERATING FUNDS TO SUPPORT THE ACTIVITIES OF RMHC. THIS YEAR, THE CWC COLLECTED 17.5 POUNDS OF PULL TABS.EYEGLASS COLLECTION: CWC'S CLOAKROOM FEATURES A BASKET FOR UNWANTED EYEGLASSES. MEMBERS ENSURE THEY REACH AN OPTOMETRIST'S OFFICE, WHERE THEY ARE SENT TO THE LIONS CLUB. THIS ORGANIZATION DISTRIBUTES GLASSES WITH PROPER VISION CORRECTION TO PEOPLE IN NEED WORLDWIDE.HOLIDAY TOY COLLECTION: CWC HELPED BRIGHTEN THE LIVES OF LOCAL CHILDREN BY DONATING TOYS TO LIGHTHOUSE YOUTH AND FAMILY SERVICES, AN ORGANIZATION COMMITTED TO PROVIDING HOPE AND HEALING FOR AT-RISK YOUTH IN CINCINNATI. CLUB MEMBERS CONTRIBUTED 187 NEW, UNWRAPPED TOYS, CULMINATING IN A HEARTFELT DONATION AT THE EVENT. GIFT SLEIGH HOLIDAY SOCKS AND MITTEN DRIVE: CWC MEMBERS CELEBRATED A SUCCESSFUL COLLECTION, OVERFLOWING WITH 375 DONATED ITEMS, INCLUDING SOCKS, UNDERWEAR, HATS, GLOVES, AND SCARVES. PARTNERING WITH INTERFAITH PARISH MINISTRIESSERVING IMPOVERISHED COMMUNITIES SINCE 1964THE PROJECT HELPED REACH THOSE IN NEED ACROSS 30 ZIP CODES.GIFT RESEARCH GRANTSTHIS PROGRAM ENABLES CWC MEMBERS TO SUPPORT NON-PROFIT 501(C)(3) AGENCIES SERVING GREATER CINCINNATI AND NORTHERN KENTUCKY. DESIGNED TO FOSTER MEANINGFUL COMMUNITY IMPACT, THE GRANTS AID IN EXPANDING OR SUSTAINING VITAL SERVICES. THE TOTAL FUNDS ALLOCATED WERE $65,000 DISTRIBUTED AS FOLLOWS:WESLEY CHAPEL MISSION CENTER-$13,000; FIRST STEP HOME-$9,750; CAMP BUILD YOUR OWN COMPUTER-$7,042;CINCINNATI COMPUTER REUSE-$7,042; HOPE'S CLOSET-$7,042; OAK HILLS ALUMNI AND EDUCATIONAL FOUNDATION-$7,042; SEW VALLEY-$7,042; AND WELCOME HOME COLLABORATIVE-$7,042. 85000 85000 SCHOLARSHIPTHE SCHOLARSHIP ENDOWMENT FUND ENABLES CWC MEMBERS TO ADVANCE OUR MISSION OF PHILANTHROPY AND EDUCATION BY PROVIDING FINANCIAL SUPPORT TO COLLEGE STUDENTS FOR 96 YEARS. WE DEEPLY APPRECIATE THE 207 GENEROUS MEMBERS WHO CONTRIBUTED $46,510 THIS YEAR ALL FUNDS GOING DIRECTLY TOWARD SCHOLARSHIPS, ENSURING CONTINUED SUPPORT FOR ASPIRING STUDENTS.SCHOLARSHIP PROGRAM: CWC AWARDED PARTIAL SCHOLARSHIPS TO 20 STUDENTS AT THE UNIVERSITY OF CINCINNATI, TWO FROM MT. ST. JOSEPH, ONE FROM NORTHERN KENTUCKY UNIVERSITY, AND TWO FROM THE ART ACADEMY OF CINCINNATI. WITH MANY CWC MEMBERS ENJOYING THE OPPORTUNITY TO MENTOR THESE SCHOLARS. MANY ARE ADVANCING IN NURSING AND MEDICAL SCIENCES, PHYSICAL THERAPY AND PSYCHOLOGY. OTHERS REPRESENT FIELDS SUCH AS ENGINEERING, EDUCATION, POLITICAL SCIENCE, CRIMINAL JUSTICE, AND THE ARTS. 1785301 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 28 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 AUDREY MILLER DIRECTOR 20.00 0.00 X 0 0 0 BRENDA HAUSTERMAN TREASURER 20.00 0.00 X X 0 0 0 CATHY MOORE DIRECTOR 20.00 0.00 X 0 0 0 CHERYL SIEVE DIRECTOR (FROM 06/24) 10.00 0.00 X 0 0 0 DAWN BRUESTLE DIRECTOR 10.00 0.00 X 0 0 0 DIANA GASE DIRECTOR 20.00 0.00 X 0 0 0 JANET WALSH DIRECTOR 10.00 0.00 X 0 0 0 JILL HAFT 1ST VICE PRESIDENT 20.00 0.00 X X 0 0 0 KATHRYN GIBBONS DIRECTOR 10.00 0.00 X 0 0 0 KATHY STARTSMAN 2ND VICE PRESIDENT 20.00 0.00 X X 0 0 0 KEKE SANSALONE DIRECTOR (FROM 06/24) 10.00 0.00 X 0 0 0 LINDA YOUNG CORRESPONDING SECRETARY 20.00 0.00 X X 0 0 0 PATRICIA MEZINSKIS DIRECTOR 10.00 0.00 X 0 0 0 PAULA MCINTOSH DIRECTOR (FROM 06/24) 20.00 0.00 X 0 0 0 SARALOU DURHAM RECORDING SECRETARY (FROM 06/24) 20.00 0.00 X X 0 0 0 SHEELA MEHTA DIRECTOR 20.00 0.00 X 0 0 0 SHEREE ALLGOOD DIRECTOR (FROM 06/24) 10.00 0.00 X 0 0 0 SUZANNE BECK DIRECTOR (FROM 06/24) 10.00 0.00 X 0 0 0 BRYAN DUQUIN GENERAL MANAGER 40.00 0.00 X 141537 0 14662 HOLLY SHEEHY COMPTROLLER (TO 10/24) 40.00 0.00 X 39765 0 0 ROB HIMMLER COMPTROLLER 40.00 0.00 X 59965 0 5674 SUSAN DEYE PRESIDENT (FROM 06/24) 25.00 0.00 X 0 0 0 241267 0 20336 1 0 1 0 HGC CONSTRUCTION CO RIVER ROCK VENTURES 2814 STANTON AVE CINCINNATI OH 45206 CONSTRUCTION 439100 1 268150 1500 268150 MEMBER DUES 900099 604900 604900 INITIATION FEES 900099 58800 58800 EDUCATIONAL CLASS FEES 900099 19484 19484 683184 637309 637309 9564855 7192631 2372224 2372224 2372224 8664 6111 2553 2553 397894 175691 222203 83383 138820 4185623 683184 83383 3150906 102113 102113 85000 85000 282614 282614 692235 692235 21803 21803 120423 120423 85478 85478 40919 40919 127617 127617 31114 21082 10032 106434 1922 104512 27864 27864 780185 295020 485165 44378 44378 PROGRAM/OPERATING EXPEN 95866 67432 28434 HONORARIUM GIFTS 9720 9720 PROVIDER TAXES 1929 1929 2042 459 1583 2657734 1785301 872433 0 230172 95053 758440 1024415 31704 49129 16381 17309 53660 66801 24354688 25556601 1305588 914444 26750633 27723752 336185 292521 44000 59390 380185 351911 X 26283991 27279141 86457 92700 26370448 27371841 26750633 27723752 1527889 -526496 0 X 0 0 0 X 492761 358285 171675 324660 268150 1615531 434245 603631 594766 590834 683184 2906660 49449 208427 227784 278145 262922 1026727 976455 1170343 994225 1193639 1214256 5548918 34828 74095 58114 65566 67301 299904 0 34828 74095 58114 65566 67301 299904 5249014 459954 478004 462917 550576 637309 2588760 459954 478004 462917 550576 637309 2588760 2882 3118 3040 6126 2553 17719 1439291 1651465 1460182 1750341 1854118 8155397 0.64360 0.65040 0.31740 0.31120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19465256 210031 1964538 1295885 96068 20247872 17057819 150180 3183869 840801 85811 19465256 18119864 100020 188369 1264375 86059 17057819 20731978 140445 -1357206 1291942 103411 18119864 16821698 194154 4771248 959707 95415 20731978 0.99520 0.00340 0.00140 0 0 0 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 ACADEMY FOR TECHNOLOGISTS EXTRAORDINAIRE INC 2828 REGAL LN CINCINNATI OH 45251 823290969 501(C)(3) 7042 0 COMMUNITY IMPACT CINCINNATI COMPUTER COOPERATIVE 49 NOVNER DR CINCINNATI OH 45215 731645747 501(C)(3) 7042 0 COMMUNITY IMPACT THE FIRST STEP HOME INC 2203 FULTON AVE CINCINNATI OH 45206 311328492 501(C)(3) 9750 0 COMMUNITY IMPACT HOPE'S CLOSET INC 9850 PRINCETON GLENDALE RD CINCINNATI OH 45246 473922125 501(C)(3) 7042 0 COMMUNITY IMPACT OAK HILLS EDUCATIONAL FOUNDATION 6325 RAPID RUN RD CINCINNATI OH 45233 311579120 501(C)(3) 7042 0 COMMUNITY IMPACT SEW VALLEY 1010 HULBERT AVE CINCINNATI OH 45214 822721314 501(C)(3) 7042 0 COMMUNITY IMPACT WESLEY CHAPEL MISSION CENTER 76 EAST MCMICKEN AVE CINCINNATI OH 45202 316059871 501(C)(3) 13000 0 COMMUNITY IMPACT WELCOME HOME COLLABORATIVE 1623 DALTON AVE CINCINNATI OH 45250 274503749 501(C)(3) 7042 0 COMMUNITY IMPACT THE CINCINNATI WOMAN'S CLUB FOUNDATION 330 LAFAYETTE AVE CINCINNATI OH 45220 311273462 501(C)(3) 22235 0 COMMUNITY IMPACT 9 0 UNIVERSITY OF CINCINNATI (SCHOLARSHIPS) 20 77000 MOUNT ST. JOSEPH UNIVERSITY (SCHOLARSHIPS) 2 8000 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 122512 0 13800 0 5225 0 3500 0 11162 0 156199 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS TO BRYAN DUQUIN, GENERAL MANAGER, IN THE AMOUNT OF $3,800 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 38879 20718 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