2023-11-14T13:45:01-06:00 2022-12-31 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2022-01-01 261590372 CISE FOUNDATION % SEAN O'BRIEN CISE 5134213131 100 E EIGHTH STREET CINCINNATI OH 45202 LAWRENCE H KYTE JR President 5134213131 2023-05-15 true LAWRENCE H KYTE JR 999009999 Aaron Hershberger P00961884 5136218300 2 2022 2023-04-26 12:10:37Z LAWRENCE H KYTE JR 100 E EIGHTH STREET CINCINNATI OH 45202 3873822 false X WWW.CATHOLICCINCINNATI.ORG X 2007 OH SEE SCHEDULE O 11 11 0 0 0 51247 63843 0 0 849552 1344540 2021 1700 902820 1410083 23684 94680 0 0 0 0 0 0 0 61553 28187 85237 122867 817583 1287216 12879922 10768499 0 0 12879922 10768499 X SEE SCHEDULE O false false 94680 94680 0 CISE FOUNDATION ENSURES THAT A STABLE, PERMANENT SOURCE OF FUNDING IS AVAILABLE, NOW AND IN THE FUTURE, TO SUPPORT CATHOLIC EDUCATION FOR LESS FORTUNATE CHILDREN IN CINCINNATI. FOR THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION DISTRIBUTED $94,680 TO THE CATHOLIC INNER-CITY SCHOOLS EDUCATION FUND IN KEEPING WITH THE FOUNDATION'S MISSION. 94680 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false KY X SEAN O'BRIEN 5132633479 100 E EIGHTH STREET CINCINNATI OH 45202 X J WICKLIFFE ACH TRUSTEE 1.0 0.0 X 0 0 0 T BRIAN BROCKHOFF TRUSTEE 1.0 0.0 X 0 0 0 SAMUEL R BURCHENAL VICE-PRESIDENT 2.0 0.0 X X 0 0 0 J SCOTT GOLAN TRUSTEE 1.0 0.0 X 0 0 0 CYNTHIA B KENNY TRUSTEE 1.0 0.0 X 0 0 0 ALLISON H KROPP SECRETARY 2.0 0.0 X X 0 0 0 LAWRENCE H KYTE JR PRESIDENT 3.0 0.0 X X 0 0 0 PATRICK LAFLEY TRUSTEE 1.0 0.0 X 0 0 0 DONALD L MELLOTT JR TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER MEYER TREASURER 3.0 0.0 X X 0 0 0 JOHN J O'CONNOR TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 63843 63843 0 258422 258422 0 0 0 0 0 3549857 2463739 1086118 1086118 1086118 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 1700 1700 1700 1410083 1346240 94680 94680 0 0 0 0 0 0 0 0 0 0 0 2340 2340 0 0 25133 25133 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 714 714 122867 94680 28187 0 1723 6385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12878199 10762114 0 0 0 0 0 0 0 0 12879922 10768499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12879922 10768499 0 0 12879922 10768499 12879922 10768499 1287216 -3398639 X false false false X X 1 CISE 820977523 7 true 94680 0 1 94680 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true CISE 100 E EIGHTH STREET CINCINNATI OH 45202 820977523 501(c)(3) 94680 SEE PART IV 1 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE CISE FOUNDATION TRUSTEES MONITOR THE USE OF GRANT FUNDS THROUGH ANNUAL FINANCIAL REPORTS RECEIVED FROM THEIR GRANTEES. PART II, LINE 1, COLUMN (h) NAME OF ORGANIZATION - CATHOLIC INNER-CITY SCHOOLS EDUCATION FUND (CISE) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE SUPPORT FOR THE EDUCATION OF CHILDREN FROM LOW INCOME FAMILIES WHO ATTEND THE EIGHT CISE SCHOOLS. PART I, LINE 1 ORGANIZATION'S MISSION THE SPECIFIC PURPOSES FOR WHICH THE FOUNDATION IS FORMED ARE TO PROVIDE FINANCIAL SUPPORT, AND OTHERWISE ENGAGE IN OR SUPPORT EFFORTS, ACTIVITIES, OPERATIONS OR PROJECTS INTENDED TO PROVIDE TO CHILDREN AND FAMILIES WHO ARE AMONG THE MOST IN NEED OF FINANCIAL SUPPORT THE BENEFIT OF EDUCATIONAL OPPORTUNITIES OFFERED BY THOSE CATHOLIC SCHOOLS THAT ARE A PART OF, OR WITHIN THE ROMAN CATHOLIC ARCHDIOCESE OF CINCINNATI, OHIO ("ARCHDIOCESE") OR BY ANY OTHER CATHOLIC SCHOOLS OTHERWISE LOCATED IN THE GREATER CINCINNATI AREA, IN ALL SUCH CASES IN THE SOLE DISCRETION OF THE FOUNDATION'S BOARD OF DIRECTORS AND THEREBY CONTRIBUTING TO A BETTER FUTURE FOR THE DIVERSE COMMUNITY SERVED BY THE ARCHDIOCESE AND SUCH SCHOOLS. PART III, LINE 1 ORGANIZATION'S MISSION THE SPECIFIC PURPOSES FOR WHICH THE FOUNDATION IS FORMED ARE TO PROVIDE FINANCIAL SUPPORT, AND OTHERWISE ENGAGE IN OR SUPPORT EFFORTS, ACTIVITIES, OPERATIONS OR PROJECTS INTENDED TO PROVIDE TO CHILDREN AND FAMILIES WHO ARE AMONG THE MOST IN NEED OF FINANCIAL SUPPORT THE BENEFIT OF EDUCATIONAL OPPORTUNITIES OFFERED BY THOSE CATHOLIC SCHOOLS THAT ARE A PART OF, OR WITHIN THE ROMAN CATHOLIC ARCHDIOCESE OF CINCINNATI, OHIO ("ARCHDIOCESE") OR BY ANY OTHER CATHOLIC SCHOOLS OTHERWISE LOCATED IN THE GREATER CINCINNATI AREA, IN ALL SUCH CASES IN THE SOLE DISCRETION OF THE FOUNDATION'S BOARD OF DIRECTORS AND THEREBY CONTRIBUTING TO A BETTER FUTURE FOR THE DIVERSE COMMUNITY SERVED BY THE ARCHDIOCESE AND SUCH SCHOOLS. PART VI, SECTION B, LINE 11 FORM 990 REVIEW THE CISE FOUNDATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. WHEN A DRAFT IS READY IT IS EMAILED BY THE CISE FOUNDATION SECRETARY OR ASSISTANT SECRETARY TO ALL TRUSTEES AND FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. ANY QUESTIONS AND COMMENTS ARE FORWARDED BY THE CISE FOUNDATION SECRETARY OR ASSISTANT SECRETARY TO THE ACCOUNTING FIRM FOR THEIR RESPONSE AND REVISIONS. THE FORM 990 IS FILED AFTER ALL TRUSTEES AND FINANCE COMMITTEE MEMBERS SEND THEIR APPROVAL BY EMAIL. PART VI, SECTION B, LINE 12C POLICIES ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IF A PERSON IS SUSPECTED OF A CONFLICT OF INTEREST, THEY WILL BE ASKED TO LEAVE THE BOARD MEETING WHILE THE ISSUE IS DISCUSSED. A DISINTERESTED PERSON OR COMMITTEE MAY BE ASKED TO REVIEW THE TRANSACTIONS IN QUESTION. THE BOARD WILL DETERMINE BY MAJORITY VOTE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD HAS REASON TO BELIEVE THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE AND CORRECTIVE ACTION WILL BE TAKEN. PART VI, SECTION C, LINE 19 DISCLOSURE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE SHARED WITH THE PUBLIC IN THE CISE FOUNDATION'S ANNUAL REPORT. CISE 100 EAST FIFTH ST CINCINNATI OH 45202 820977523 FOUNDATION OH 501(C)(3) 7 NA false false true false false false false false false false false false false false false false false false CISE B 94680 ACTUAL AMOUNT