2026-07-30T07:17:29-05:00 2025-12-31 610480236 LOUIS T ROTH & CO PLLC 2100 GARDINER LANE 207 LOUISVILLE KY 40205 990 2025-01-01 311214133 THE FALLS OF THE OHIO FOUNDATION FALL 8122834999 201 WEST RIVERSIDE DRIVE CLARKSVILLE IN 47129 AIMEE CONRAD-HILL EXECUTIVE DIRECTOR 8122834999 2026-07-29 1 KEVIN GIBBS P00383490 5024598100 2026-07-29 2025 2025-03-06 01:10:19Z DYLAN FISHER 201 WEST RIVERSIDE DRIVE CLARKSVILLE IN 47129 934064 0 X HTTPS://FALLSOFTHEOHIO.ORG/ X 1987 IN TO INSPIRE A SENSE OF WONDER IN THE FALLS OF THE OHIO REGION THROUGH EDUCATION, PRESERVATION, AND EXPLORATION. 17 17 0 36 0 0 698204 838551 6536 4613 20247 28572 11527 -1975 736514 869761 62313 0 0 0 170442 134600 0 0 50514 230444 157299 463199 291899 273315 577862 1485838 2102466 41876 46176 1443962 2056290 TO INSPIRE A SENSE OF WONDER IN THE FALLS OF THE OHIO REGION THROUGH EDUCATION, PRESERVATION, AND EXPLORATION. 0 0 159081 0 4613 THE FALLS OF THE OHIO FOUNDATION IS A COLLABORATIVE FORCE FOCUSED ON ELEVATING THE AWARENESS, RECOGNITION AND LEGACY OF THE FALLS OF THE OHIO AREA. THE FOUNDATION RECEIVED DONATED FACILITIES FROM THE STATE VALUED AT $36,000. THIS INCOME AND EXPENSE HAS NOT BEEN INCLUDED IN REVENUE OR PROGRAM EXPENSES AS DIRECTED BY THE IRS INSTRUCTIONS TO FORM 990. N/A N/A 159081 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IN X X AIMEE CONRAD-HILL 8122834999 201 WEST RIVERSIDE DRIVE CLARKSVILLE IN 47129 X KENT CISSELL BOARD MEMBER 1.50 X 0 0 0 PAM HOLWERDA BOARD MEMBER 1.50 X 0 0 0 SHANE CALKIN BOARD MEMBER 1.50 X 0 0 0 CLAIRE JOHNSON BOARD MEMBER 1.50 X 0 0 0 JESSICA KANE BOARD MEMBER 1.50 X 0 0 0 BRITTANY MONTGOMERY BOARD MEMBER 1.50 X 0 0 0 AARON TOLLIVER SECRETARY 1.50 X X 0 0 0 PHILLIP BEAMAN TREASURER 1.50 X X 0 0 0 RAY LUCAS IMM. PAST PRESIDENT 1.50 X X 0 0 0 ANN WOOD PRESIDENT 1.50 X X 0 0 0 KENDALL BOYD BOARD MEMBER 1.50 X 0 0 0 KATE BULINSKI BOARD MEMBER 1.50 X 0 0 0 DYLAN FISHER VICE PRESIDENT 1.50 X X 0 0 0 JAKE SHAPLEY BOARD MEMBER 1.50 X 0 0 0 TIM HUBER BOARD MEMBER 1.50 X 0 0 0 MICHELLE KONKLE BOARD MEMBER 1.50 X 0 0 0 SAMANTHA MCRAE BOARD MEMBER 1.50 X 0 0 0 0 0 0 0 0 0 0 0 48049 790502 88307 838551 BRICKS, DAY CAMPS, TEL 611710 4613 4613 4613 24433 24433 17635 13496 4139 4139 4139 48832 50807 -1975 -1975 869761 4613 0 26597 123276 30819 61638 30819 11324 2831 5662 2831 3266 1633 1633 13522 6761 3380 3381 3192 3192 6210 3096 17 3097 16377 7106 5177 4094 7810 3906 1952 1952 51581 49831 1750 OTHER 49484 49484 FILM, MUSIC, AND TECHNO 2028 2028 PAYROLL SERVICES 1616 404 808 404 BRICKS, DAY CAMPS, AND 1257 943 314 956 239 478 239 291899 159081 82304 50514 106401 676562 309078 313126 357681 274234 835795 368153 480733 467642 209737 357194 17208 13708 5000 0 1485838 2102466 10967 0 0 10000 21861 35285 9048 891 41876 46176 X 640792 613243 803170 1443047 1443962 2056290 1485838 2102466 577862 34466 0 X 1 X 0 0 0 X 129621 212441 460361 698204 925368 2425995 6934 7863 5309 6536 4613 31255 126127 100172 89617 45355 48832 410103 262682 320476 555287 750095 978813 2867353 7414 52861 6850 6691 7811 81627 0 7414 52861 6850 6691 7811 81627 2785726 681 839 6431 18046 24433 50430 681 839 6431 18046 24433 50430 263363 321315 561718 768141 1003246 2917783 0.95470 0.94720 0.01730 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209737 99313 309050 104957 100298 4482 209737 99832 5125 104957 0 0 835795 368153 467642 467642 EDWARD JONES ENDOWMENT FUND 357194 F 357194 CREDIT CARDS 891 891 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT THE STATEMENT OF FINANCIAL POSITION DATE, THE FOUNDATION'S FORM 990S FOR THE YEARS ENDING DECEMBER 31, 2021 THROUGH 2017 REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART X - FIN 48 FOOTNOTE THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT THE STATEMENT OF FINANCIAL POSITION DATE, THE FOUNDATION'S FORM 990S FOR THE YEARS ENDING DECEMBER 31, 2021 THROUGH 2017 REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. LIVE AT THE FALLS 40282 40282 45470 2 6442 6442 5337 46724 46724 50807 50807 -4083 X 3243 88307 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK YOUNG JILL YOUNG BOARD MEMBER BOARD MEMBER SPOUSE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR INDIVIDUAL REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - THIS POLICY IS REVIEWED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S PAY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER EXECUTIVE DIRECTOR PAY IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS ADMINSTRATIVE OFFICE.