2025-12-04T12:07:25-06:00 2025-04-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-05-01 310584310 Clovernook Center For the Blind and Visually Impaired CLOV 5135223860 7000 Hamilton Ave Cincinnati OH 45231 Christopher Faust CEO 5135223860 2025-12-03 1 1 Paula Hume P00537516 5132418313 2025-12-06 2024 2025-03-06 01:10:19Z Jennifer DuBois 7000 Hamilton Ave Cincinnati OH 45231 27434471 0 X www.clovernook.org X 1903 OH To empower people who are blind and visually impaired to be self-sufficient and full participants in their communities. 16 16 106 17 0 0 728472 1924918 7267480 6219664 1008222 4163818 47908 908 9052082 12309308 0 0 0 0 5340041 5310016 0 0 543597 5087694 4778046 10427735 10088062 -1375653 2221246 36858279 37362381 1632273 1253071 35226006 36109310 X To empower people who are blind or visually to lead active, productive and independent lives. 1 0 5110954 3675976 Social Enterprises provides meaningful jobs to individuals who are blind or visually impaired. Our associates produce top-quality file folders in a light-manufacturing environment and also offer competitive assembly, packaging and shipping to meet unique company specifications. The Clovernook Braille Printing House is recognized as one of the largest volume producers of braille in North America, producing more than 20 million pages annually. Clovernook's Braille Printing House produces a variety of braille materials that include books and magazines for the National Library Service (NLS), a division of the Library of Congress, textbook materials, tactile graphics, religious periodicals, menus, business cards, instruction manuals and more. 1785664 2509442 Multi-State Center East is under contract with the Library of Congress, distributes books in adaptive format, including audio, and related materials for the National Library Service for the Blind and Print Disabled. 1063672 34246 Clovernook Program Services twice monthly offers vision screening services for low income and uninsured adults. Also, in partnership with a local Children's Hospital, Clovernook provides a Pediatric Low Vision Program which is fast becoming a national model for integrated services to children with permanent vision loss. Annually Clovernook Center hosts the Ohio Regional Braille Challenge competition for K-12 students. 7960290 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH TN X X WeiRong Shi 5137286233 7000 Hamilton Ave Cincinnati OH 45231 Susan E Baillely Secretary 2.00 X X 0 0 0 Jessica L Banish Board Member 2.00 X 0 0 0 Melanie J Beck Board Member 2.00 X 0 0 0 Barbara S Fant Board Member 2.00 X 0 0 0 Robert J Findley CPA Treasurer 2.00 X X 0 0 0 Regina M Gehm Board Chair 2.00 X X 0 0 0 Randie S Hagelman Board Member 2.00 X 0 0 0 Duncan C Hiler Board Member 2.00 X 0 0 0 Robert D Hill Board Member - Start 7/24 2.00 X 0 0 0 Ted S Jaroszewicz Board Member 2.00 X 0 0 0 Cassandra R Jones Board Member 2.00 X 0 0 0 Michael R Mauch Board Member 2.00 X 0 0 0 Lindsay N Mithoefer Board Member 2.00 X 0 0 0 Patrick L O'Callaghan Board Member - Exit 1/25 2.00 X 0 0 0 Matthew E Shad Board Member 2.00 X 0 0 0 Elizabeth C Stock Vice Chair 2.00 X X 0 0 0 Tiffany A Wild PhD Board Member 2.00 X 0 0 0 Christopher Faust President/CEO - Exit 4/25 40.00 X 185240 0 13186 Kenneth Lackman Controller/Vice President 40.00 X 132279 0 8267 317519 0 21453 2 0 1 0 0 42610 984133 898175 17853 1924918 Industrial Operations 310000 3710222 3710222 Multi-State 900099 2509442 2509442 6219664 1219965 1219965 15471 0 15471 15471 15471 17998364 52420 15057161 49770 2941203 2650 2943853 2943853 0 42610 18232 -18232 -18232 Consumer Benefits & Misc 900099 3669 3669 3669 12309308 6219664 0 4164726 338971 148819 190152 3808894 2919185 653911 235798 74450 64036 7904 2510 755970 612694 121090 22186 331731 244247 67233 20251 20611 20611 40900 40900 102427 102427 934663 593831 161906 178926 16651 10615 638 5398 40954 36792 2070 2092 32029 17478 14551 732558 637876 56762 37920 81702 74066 7583 53 13140 9847 3293 253289 192611 59655 1023 77371 65366 10050 1955 Materials & Supplies 1241004 1221750 12681 6573 Repair and Maintenance 830084 808308 4440 17336 Other 338874 300498 27762 10614 Recognition & Training 21789 2271 18556 962 10088062 7960290 1584175 543597 1689873 2604008 67802 89426 682317 846139 552035 507397 40081 39892 12077471 10329518 1846747 1747953 23938744 24679113 7255401 6279790 785279 568663 36858279 37362381 888111 750676 0 41056 744162 461339 1632273 1253071 X 34715807 35601948 510199 507362 35226006 36109310 36858279 37362381 2221246 -1337942 0 X X 0 1 X 1 0 X 1370766 722422 835423 728472 1924918 5582001 1370766 722422 835423 728472 1924918 5582001 340379 5241622 1084590 1274873 1170978 1049536 1235436 5815413 3114 26849 4392 4009 3669 42033 11439447 31737268 0.45820 0.38470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142819 X Artwork and Antiquities 0 30751633 2151378 2396955 30506056 27920822 4482811 1652000 30751633 31656512 -1580830 2154860 27920822 34029036 -834524 1538000 31656512 25118928 10430108 1520000 34029036 1.00000 0 0 209025 209025 6760393 6132584 627809 3536337 2720335 816002 1571716 1476599 95117 1747953 Beneficial Interest in Perpetual Trusts 452847 F Alternative Investments 5826943 F 6279790 Lease Liability - operating leases 461339 461339 X 10887171 -1337942 18232 -1319710 12206881 102427 102427 12309308 10003867 18232 18232 9985635 102427 102427 10088062 Part III, Line 4: Included in property and equipment are capitalized collections of works of art, historical treasures and similar assets. Items added to the collections are capitalized at cost if purchased or at estimated fair value on the acquisition date if donated. Collection items sold or removed are reported as unrestricted or temporarily restricted gains or losses depending on donor stipulations, if any, placed on the items at the time of acquisition. Part V, Line 4: Endowment assets include board-designated funds, as well as those assets of donor-restricted funds that Clovernook must hold in perpetuity. As approved by the Board of Trustees, the endowment assets are invested in a manner that is intended to maximize long-term total return while preserving principal and enhancing the purchasing power of its assets in order to provide for current and future portfolio spending needs. Part X, Line 2: The Organization is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and a similar provision of state law. The Organization is not considered a private foundation. 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 any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 18,232. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 18,232. Sub-Saharan Africa 0 0 Consulting, testing, rental and production Print/make 3D models for the BVI community 45000 0 0 0 0 0 0 45000 0 45000 0 0 0 0 0 0 Boldly BVI Awards Breakfast 33911 33911 3000 10271 33911 33911 3000 10271 13271 -13271 X 0 0 0 0 0 0 0 0 0 Christopher Faust President/CEO - Exit 4/25 175240 0 10000 0 0 0 5520 0 7666 0 198426 0 0 0 Form 990, Part III, line 2 Clovernook Industrial Manufacturing is under contract with the Library of Congress, distributes books in adaptive format, including audio, and related materials for the National Library Service for the Blind and Print Disabled. Form 990, Part VI, Section B, line 11b The Vice President of Finance and members of the finance committee reviewed the 990 before the return was given to the Board of Directors, prior to filing. Form 990, Part VI, Section B, line 12c In order to monitor adherence to our Conflict of Interest Policy, all Board members, Committee members (non-Board), the CEO, and Vice Presidents/Officers of the agency are required to review and sign off on the policy on an annual basis. Form 990, Part VI, Section B, line 15 Compensation is based on the results of the review of the performance of the individual for the period under review. The CEO's review is done by the Chairman of the Board of Trustees. The review of senior management is performed by the CEO. Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policy are available upon request. Financial statement information is available online from both the annual report and the Form 990 at www.clovernook.org. Annual reports are also mailed to donors and are available for pickup at both Clovernook locations. Form 990, Part XII, Line 2c: The Finance Committee is responsible for audit oversight. This process has not changed in the current year.