2024-11-14T13:56:03-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 262203931 Redwood Foundation Inc REDW 8593310880 71 Orphanage Road Ft Mitchell KY 41017 Pamela Green President & CEO 8593310880 2024-11-14 1 0 Paula Hume P00537516 5132418313 2024-11-14 2023 2024-10-15 13:58:12Z Pamela Green 71 Orphanage Road Ft Mitchell KY 41017 87517 0 X N/A X 2008 KY To provide funding for Redwood School and Rehabilitation, Inc. 13 13 0 13 0 0 765 11237 0 0 12428 76280 0 0 13193 87517 80439 156553 0 0 0 0 0 0 0 10905 29385 91344 185938 -78151 -98421 2789768 2940047 47540 52813 2742228 2887234 To provide funding for Redwood School and Rehabilitation, Inc. 0 0 156553 156553 To provide funding for Redwood School and Rehabilitation, Inc. 156553 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY OH X Donel Autin 5133773628 71 Orphanage Road Ft Mitchell KY 41017 Donna Bloemer Member 1.00 X 0 0 0 Jennifer Leonard Member 1.00 X 0 0 0 Karen Finan Member 1.00 X 0 0 0 Mark Miller Member 1.00 X 0 0 0 Mickey Fritz Member 1.00 X 0 0 0 Barbara Howard Member 1.00 X 0 0 0 Carl Biery Member 1.00 X 0 0 0 Kevin Moser Member 1.00 X 0 0 0 Jackie Hirt Foundation Chair 1.00 X X 0 0 0 Keith Limbach Member 1.00 X 0 0 0 Blake Perkins Member 1.00 X 0 0 0 Chris Owens Member 1.00 X 0 0 0 Hank Heidrich Member 1.00 X 0 0 0 Pamela Green CEO 1.00 37.50 X 0 279754 9285 Donel Autin CFO 1.00 37.50 X 0 140639 26042 0 420393 35327 0 0 1 0 0 11237 11237 73345 73345 2935 0 2935 2935 2935 87517 0 0 76280 156553 156553 19574 19574 Bad Debt 8700 8700 Other Expenses 1111 1111 185938 156553 29385 0 6281 11691 5000 2778487 2928356 2789768 2940047 47540 39138 0 13675 47540 52813 X 775227 824124 1967001 2063110 2742228 2887234 2789768 2940047 -98421 239727 3700 0 X X 0 1 X 1 0 X X X 1 Redwood School & Rehabiliation Inc 616013702 7 1 156553 0 1 156553 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2744429 11237 316007 156553 27886 2887234 2753797 765 79931 80439 9625 2744429 3329207 47885 -446929 157574 18792 2753797 2784513 20204 714252 172911 16851 3329207 2825454 33872 81982 138995 17800 2784513 0.29000 0.71000 0 0 0 Related Party Payables 13675 13675 X 307670 239727 239727 67943 19574 19574 87517 166364 0 166364 19574 19574 185938 Part V, Line 4: The Board of Trustees of the Organization follows the Uniform Prudent Management of Institutional Funds Act (UPMIFA). UPMIFA provides guidance on matters concerning the governance and management of donor-restricted endowment funds. Under UPMIFA, the original value of donated gifts to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument are classified as permanently restricted net assets. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. 1 Redwood School & Rehabilitation Inc 71 Orphanage Rd Ft Mitchell KY 41017 616013702 501(c)(3) 156553 0 Various programs 1 Part I, Line 2: The bylaws of the Redwood Foundation, Inc. state that they will support Redwood School and Rehabilitation, Inc. 0 0 0 0 0 0 0 0 0 Pamela Green CEO 0 238940 0 40814 0 0 0 929 0 8356 0 289039 0 0 Donel Autin CFO 0 135639 0 5000 0 0 0 3619 0 22423 0 166681 0 0 Part I, Line 3 The Organization relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation. Form 990, Part VI, Section B, line 11b CEO and CFO will review return before filing. The return will be made available to the board prior to the filing. Form 990, Part VI, Section B, line 12c On an annual basis the conflict of interest policy is distributed and conflicts, if any, are disclosed. Form 990, Part VI, Section C, line 19 The governing documents are available on the Kentucky Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part XII Line 2c The organization did not change its oversight or selection process during the current tax year. Redwood School & Rehabilitation Inc 71 Orphanage Road Ft Mitchell KY 41017 616013702 Social Service KY 501(c)(3) Line 7 0 Easter Seals Tristate 2901 Gilbert Ave Cincinnati OH 45206 310873433 Social Service Provider OH 501(c)(3) Line 7 0 Easter Seals Tristate QALICB LLC 2901 Gilbert Avenue Cincinnati OH 45206 922394373 Property Management OH 501(c)(3) Line 12b, II 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Redwood School & Rehabilitation Inc B 156553 Easter Seals Tristate E 13675