2025-11-03T07:18:57-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 310669700 THE GREATER CINCINNATI FOUNDATION GREA 5132412880 720 E PETE ROSE WAY 120 CINCINNATI OH 45202 MATTHEW RANDAZZO PRESIDENT & CEO 5132412880 2025-11-15 1 0 ANNAMARIE B REILLY P00431897 5132413111 2025-10-30 2024 2025-03-06 01:10:19Z MATTHEW RANDAZZO 720 E PETE ROSE WAY 120 CINCINNATI OH 45202 355662713 0 X HTTPS://WWW.GCFDN.ORG X 1963 OH AS A TRUSTED AND CONNECTED PARTNER, WE INSPIRE GENEROUS PEOPLE TO INVEST IN A MORE EQUITABLE AND VIBRANT REGION NOW AND FOR GENERATIONS TO COME. 21 21 66 171 5596203 2134020 241394219 153837469 0 0 21234371 28667633 929183 1198084 263557773 183703186 144047470 187086742 0 0 6900282 7382397 0 0 2124720 6303844 6089596 157251596 200558735 106306177 -16855549 981403459 1028372436 10730517 11335023 970672942 1017037413 X AS A TRUSTED AND CONNECTED PARTNER, WE INSPIRE GENEROUS PEOPLE TO INVEST IN A MORE EQUITABLE AND VIBRANT REGION NOW AND FOR GENERATIONS TO COME. 0 0 161688860 160346896 DONOR ADVISED GRANTMAKING: DONOR ADVISED FUNDS ALLOW DONORS TO RECOMMEND GRANTS TO NONPROFIT ORGANIZATIONS OF THEIR CHOICE OVER TIME. THE GREATER CINCINNATI FOUNDATION HAS APPROXIMATELY 1,122 DONOR ADVISED FUNDS WITH A COMBINED MARKET VALUE OF MORE THAN $431 MILLION. THE FOUNDATION ENCOURAGES PHILANTHROPY BY PROVIDING THIS FLEXIBLE VEHICLE FOR DONORS TO ACHIEVE THEIR INDIVIDUAL CHARITABLE OBJECTIVES. GCF WELCOMES THE OPPORTUNITY TO PARTNER WITH PEOPLE WHO WANT TO BE ACTIVELY INVOLVED IN GRANTMAKING. 17413668 16966347 TOTAL DESIGNATED FUNDS:GCF DONORS CAN ESTABLISH A "DESIGNATED FUND" WHERE THEY SPECIFY THAT ALL FUTURE GRANTS GO TO (1) ONE OR MORE SPECIFIC ORGANIZATIONS, OR (2) FOR A SPECIFIC PURPOSE. THIS ENABLES ONGOING FUNDING FOR A MUSEUM, HOUSE OF WORSHIP, OR VIRTUALLY ANY PUBLIC CHARITY OR IMPACT AREA IN THE NATION. 5165191 3823227 RESPONSIVE GRANTS: GCF RESPONDS TO PROPOSALS SUBMITTED BY NONPROFIT ORGANIZATIONS IN OUR EIGHT-COUNTY SERVICE AREA. GRANTS ARE MADE TO SUPPORT PROJECTS IN THE FOLLOWING ISSUE AREAS: VIBRANT ARTS & CULTURE, EDUCATIONAL SUCCESS, ENVIRONMENTAL BEAUTIFICATION, DISABILITIES AND BASIC NEEDS. 7292237 5950272 COMMUNITY LEADERSHIP INITIATIVES, SCHOLARSHIP FUND GRANTS AND VARIOUS MISC. GRANTS. 7292237 5950272 191559956 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 54 0 1 66 1 1 1 0 0 0 0 1 1 1 5 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI X MELISSA KRABBE 5132412880 720 E PETE ROSE WAY 120 CINCINNATI OH 45202 DIGI SCHUELER BOARD MEMBER 3.00 X 0 0 0 ERNEST MCADAMS JR ESQ BOARD MEMBER 3.00 X 0 0 0 JEN STEIN BOARD MEMBER 3.00 X 0 0 0 JOEL STONE BOARD MEMBER 3.00 X 0 0 0 JOHN DOMASCHKO BOARD MEMBER 3.00 X 0 0 0 KEITH DAILEY BOARD MEMBER 3.00 X 0 0 0 MARIBETH S RAHE BOARD MEMBER 3.00 X 0 0 0 NIRVANI HEAD BOARD MEMBER 3.00 X 0 0 0 NITA WALKER MD BOARD MEMBER 3.00 X 0 0 0 ROBYN F CHATMAN MD BOARD MEMBER 3.00 X 0 0 0 SALLIE WESTHEIMER BOARD MEMBER 3.00 X 0 0 0 SHEILA COHEN PHD BOARD MEMBER 3.00 X 0 0 0 STEVE HIGHTOWER BOARD MEMBER 3.00 X 0 0 0 STEVE JEMISON BOARD MEMBER 3.00 X 0 0 0 VADA HILL BOARD MEMBER 3.00 X 0 0 0 MATT BARNEY BOARD MEMBER 3.00 X 0 0 0 BRIAN HODGETT BOARD MEMBER 3.00 X 0 0 0 HERB ROBINSON BOARD MEMBER 3.00 X 0 0 0 GEORGE H VINCENT ESQ BOARD IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 ELLEN VAN DER HORST BOARD CHAIR 3.00 X X 0 0 0 DAVID OSBORN CFA BOARD VICE CHAIR 3.00 X X 0 0 0 MATTHEW RANDAZZO CEO & PRESIDENT 55.00 X 569719 0 67063 MELISSA KRABBE CFO/TREASURER 50.00 2.00 X 201794 0 47739 SARAH WEISS CHIEF PHILANTHROPY OFFICER 42.00 X 194981 0 33207 FELICITY TAO SVP OF MARKETING & INTEGRATION 42.00 X 175921 0 45760 RASHEDA CROMWELL CHIEF IMPACT OFFICER 42.00 X 177970 0 38739 SARA BOLTON CHIEF OF STAFF 42.00 X 185118 0 22370 RACHEL PEREZ VP OF FINANCE 42.00 X 153034 0 9153 DENISHA PORTER ED, ALL-IN CINCINNATI 42.00 X 126169 0 32367 COLLEEN MCCARTHY VP OF PHILANTHROPY 42.00 X 131833 0 22421 ROBERT KILLINS VP OF COMMUNITY INVESTMENTS 42.00 X 132718 0 11157 ADISON NELSON SENIOR DIRECTOR OF COMM. INVEST. 42.00 X 123958 0 12088 2173215 0 342064 11 0 1 0 CICERO HOLDING COMPANY LLC DBA CICERO RE 500 N MICHIGAN AVE STE 536 CHICAGO IL 60611 CONSULTING 375416 RSM US LLP 225 E 5TH ST STE 2200 CINCINANTI OH 45202 CONSULTING 273084 FUND EVALUATION GROUP INC 201 E 5TH ST STE 1600 CINCINANTI OH 45202 INVESTMENT MANAGEMENT 229569 AVIVAR CAPITAL LLC 5250 LANKERSHIM BLVD STE 500 NORTH HOLLYWOOD CA 91601 INVESTMENT MANAGEMENT 128750 4 153837469 42583518 153837469 28732751 5596203 23136548 171894409 171959527 -65118 -65118 -65118 MANAGEMENT FEE 900099 563044 563044 ADMINISTRATION FEES 900099 363131 363131 MISCELLANEOUS 900099 271909 271909 1198084 183703186 1198084 5596203 23071430 187076742 187076742 10000 10000 1760381 704153 721756 334472 4341869 1736747 1780167 824955 316824 126730 129897 60197 556438 222575 228140 105723 406885 162754 166823 77308 93158 37263 38195 17700 51912 20765 21284 9863 66000 26400 27060 12540 38592 38592 2251576 2251576 1074872 445385 417929 211558 461968 184787 189407 87774 114318 45727 46870 21721 498809 199524 204512 94773 521237 208495 213707 99035 346734 138694 142160 65880 71035 28414 29124 13497 OTHER OPERATING EXPENSE 461823 184801 189298 87724 UNRELATED BUSINESS TAX 37562 37562 200558735 191559956 6874059 2124720 709733 756900 100613169 105388368 14499244 12136144 505804 743778 2670028 1870826 1081364 799202 832941302 876347525 7967951 8463515 13672620 15653339 9412272 8083665 981403459 1028372436 464171 491992 1795000 2023860 8471346 8819171 10730517 11335023 X 943022033 992042089 27650909 24995324 970672942 1017037413 981403459 1028372436 X -16855549 63227680 -7660 X X 0 1 X 1 0 X 157590384 132150235 87203324 191652690 153837469 722434102 157590384 132150235 87203324 191652690 153837469 722434102 376094551 346339551 12145781 23324658 14321652 19037537 23136548 91966176 794322 958214 345868 2134020 4232424 1523660 1523660 820156362 5231214 0.42230 0.45700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 38592 0 0 38592 0 PART II-B, LINE 1: PART II-B, LINE 1G: MET WITH STAKEHOLDERS AND PREPARED AND PRESENTED EMAILS, LETTERS, AND/OR TESTIMONY TO MEMBERS OF THE OHIO GENERAL ASSEMBLY REGARDING OHIO HOUSE BILL 398 AND OHIO SENATE BILL 256. PREPARED AND SENT SOCIAL MEDIA POSTS AND NEWSLETTER ARTICLES REGARDING OHIO HOUSE BILLS. 484, 570, 576, 577, 578 AND 580, AND OHIO SENATE BILL 256. DRAFTED AND PUBLISHED A PUBLIC POSITION STATEMENT REGARDING OHIO SENATE BILL 256. ORGANIZED, PREPARED, AND PUBLICLY LAUNCHED A STATEWIDE COALITION AND MET WITH STAKEHOLDERS AND MEMBERS OF THE OHIO GENERAL ASSEMBLY REGARDING STATE OF OHIO BUDGET AND ECONOMIC MOBILITY POLICIES. MET WITH COUNCIL AND PROVIDED RECOMMENDATIONS ON OPERATIONALIZING EQUITY AT THE CITY AND CHANGES TO CITY COUNCIL RESOLUTION ON CHILDREN'S OUTDOOR BILL OF RIGHTS. 1122 394 138429516 12024303 159871896 16966347 431191091 230692464 1 1 525899763 18134832 45077598 26590518 2670884 559850791 453050153 20158465 74973604 19640884 2641575 525899763 491686171 21794842 -43675190 14673750 2081920 453050153 421357179 21969724 62946241 11787811 2799162 491686171 400031758 19845335 33952182 30602106 1869990 421357179 1.00000 0.00000 0.00000 0 0 685731 265272 420459 899196 713607 185589 1085101 891947 193154 799202 ASSETS HELD ON BEHALF OF OTHERS 5001281 OTHER LIABILITIES 2290999 OPERATING LEASE LIABILITY 1526891 8819171 244671630 63227680 -7660 63220020 181451610 2251576 2251576 183703186 198307159 0 198307159 2251576 2251576 200558735 PART V, LINE 4: THE AGGREGATE VALUE OF FUNDS AND OTHER ACCOUNTS REPORTED ON SCHEDULE D PART I, LINE 4B OF $230,692,464 IS INCLUDED IN PART V ENDOWMENT FUNDS AS WELL AS IN THE ENTITY'S AUDITED FINANCIAL STATEMENTS ENDOWMENT FOOTNOTE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 610,547. LIFE INSURANCE MARKET ADJUSTMENT -618,207. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING HUMAN SERVICES 10000 0 0 0 0 0 0 10000 0 10000 EUROPE (INCLUDING ICELAND & GREENLAND) OPERATING EXPENSES 10000 WIRE TRANSFER 0 1 0 1 0 0 0 1 0 PART I, LINE 2: THE ORGANZATION ENSURES THAT RECIPIENT ORGANIZATIONS ARE 501(C)(3) OR 501(C)(3) EQUIVELENTS AND MAINTAIN RECORDS TO SUPPORT THE STATUS OF RECIPIENT ORGANIZATIONS. 1 1N5 4000 SMITH RD STE 375 CINCINNATI OH 45209 273346632 501(C)(3) 16250 0 PROGRAMATIC SUPPORT 4 PAWS FOR ABILITY 207 DAYTON AVE XENIA OH 45385 311625484 501(C)(3) 28749 0 PROGRAMATIC SUPPORT 4C FOR CHILDREN 2100 SHERMAN AVE 300 CINCINNATI OH 45212 310823634 501(C)(3) 378250 0 PROGRAMATIC SUPPORT 4M RANCH & RESCUE 203 NEWT WINTERS RD WINNSBORO LA 71295 884333981 501(C)(3) 7500 0 PROGRAMATIC SUPPORT 7 LAKES ALLIANCE PO BOX 250 BELGRADE LAKES MD 04918 043047156 501(C)(3) 20000 0 PROGRAMATIC SUPPORT 70 FACES MEDIA 520 8TH AVE 4TH FLOOR NEW YORK NY 10018 130887610 501(C)(3) 7180 0 PROGRAMATIC SUPPORT A BETTER WORLD 4527 FREEDOM DRIVE CHARLOTTE NC 28208 562238007 501(C)(3) 7000 0 PROGRAMATIC SUPPORT A BLESSING TO ONE ANOTHER INC 2692 MADISON RD STE N1 378 CINCINNATI OH 45208 201317004 501(C)(3) 12000 0 PROGRAMATIC SUPPORT A KID AGAIN 9600 MONTGOMERY ROAD LL SUITE 4 CINCINNATI OH 45242 311440073 501(C)(3) 8000 0 PROGRAMATIC SUPPORT A NEW LEAF 868 E UNIVERSITY MESA AZ 852038033 860256667 501(C)(3) 7390 0 PROGRAMATIC SUPPORT A SIMPLE GESTURE 3503 REDINGTON DR GREENSBORO NC 27410 472995932 501(C)(3) 7500 0 PROGRAMATIC SUPPORT ABILITIES FIRST FOUNDATION INC 4710 TIMBER TRAIL DR MIDDLETOWN OH 45044 310620685 501(C)(3) 30000 0 PROGRAMATIC SUPPORT ABLEGAMERS 179 E BURR BLVD SUITE Q KEARNEYSVILLE WV 25430 300533750 501(C)(3) 30000 0 PROGRAMATIC SUPPORT ACADEMY OF MEDICINE (CINCINNATI) 4243 HUNT ROAD 410 CINCINNATI OH 45242 310623960 501(C)(3) 8081 0 PROGRAMATIC SUPPORT ACCELERATE GREAT SCHOOLS 720 E PETE ROSE WAY SUITE 408 CINCINNATI OH 45202 474220951 501(C)(3) 1100250 0 PROGRAMATIC SUPPORT ACCELERATED CURE PROJECT FOR MS C/O 2474 GRANDIN ROAD CINCINNATI OH 45208 043555864 501(C)(3) 175000 0 PROGRAMATIC SUPPORT ACTIVITIES BEYOND THE CLASSROOM 635 W 7TH ST SUITE 301 CINCINNATI OH 45203 352222723 501(C)(3) 34050 0 PROGRAMATIC SUPPORT ADDICTION SERVICES COUNCIL 2828 VERNON PLACE CINCINNATI OH 45219 316059934 501(C)(3) 95000 0 PROGRAMATIC SUPPORT ADIRONDACK CAMP SCHOLARSHIP FUND INC PO BOX 93 PUTNAM STATION NY 12861 300154141 501(C)(3) 13400 0 PROGRAMATIC SUPPORT ADOPT A CLASS 3080 EXPLORATION AVE CINCINNATI OH 45206 202587299 501(C)(3) 75000 0 PROGRAMATIC SUPPORT ADVENTURE CREW 2692 MADISON RD STE N1-414 CINCINNATI OH 45208 474230979 501(C)(3) 59540 0 PROGRAMATIC SUPPORT ADVOCATES FOR YOUTH EDUCATION INC 3639 VINEYARD PLACE CINCINNATI OH 45226 311281163 501(C)(3) 7220 0 PROGRAMATIC SUPPORT AFRICAN BIBLE COLLEGES INC PO BOX 103 CLINTON MS 39060 640592533 501(C)(3) 7896 0 PROGRAMATIC SUPPORT AFRICAN METHODIST EPISCOPAL PUBLIC CHARITY 515 EXECUTIVE 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CINCINNATI OH 45202 921828855 501(C)(3) 25000 0 PROGRAMATIC SUPPORT AMSHERA 5045 BLANCO DR HALTOM CITY TX 76137 881180557 501(C)(3) 15000 0 PROGRAMATIC SUPPORT ANDERSON HILLS UNITED METHODIST PUBLIC CHARITY 7663 5 MILE RD CINCINNATI OH 452304340 310630438 501(C)(3) 145000 0 PROGRAMATIC SUPPORT ANSHE CHESED FAIRMOUNT TEMPLE 23737 FAIRMONT BLVD BEACHWOOD OH 44122 340208330 501(C)(3) 10000 0 PROGRAMATIC SUPPORT ANTHONY MUNOZ FOUNDATION 8919 ROSSASH ROAD CINCINNATI OH 45236 300009110 501(C)(3) 60180 0 PROGRAMATIC SUPPORT AOPA FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 208817225 501(C)(3) 7250 0 PROGRAMATIC SUPPORT APPALACHIAN TRAIL CONSERVANCY 799 WASHINGTON STREET PO BOX 807 HARPERS FERRY WV 25425 526046689 501(C)(3) 5370 0 PROGRAMATIC SUPPORT ARC OF APPALACHIA 7660 CAVE ROAD BAINBRIDGE OH 45612 311434730 501(C)(3) 37650 0 PROGRAMATIC SUPPORT ARCHBISHOP IAKOVOS LEADERSHIP 100 ENDOWMENT FUND INC 645 5TH AVE RM 403 NEW YORK CITY NY 10022 311472094 501(C)(3) 130000 0 PROGRAMATIC SUPPORT 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VISION PO BOX 9716 MS 110 FEDERAL WAY WA 980636577 951922279 501(C)(3) 3237939 0 PROGRAMATIC SUPPORT WORLD WILDLIFE FUND 1250 TWENTY FOURTH ST NW PO BOX 96555 WASHINGTON DC 200777792 521693387 501(C)(3) 1503345 0 PROGRAMATIC SUPPORT WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 66675 202370934 501(C)(3) 19300 0 PROGRAMATIC SUPPORT WOUNDED WARRIORS FAMILY SUPPORT 11218 JOHN GALT BLVD STE 103 OMAHA NE 68137 201407520 501(C)(3) 8000 0 PROGRAMATIC SUPPORT WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 32862 951831097 501(C)(3) 15100 0 PROGRAMATIC SUPPORT WYOMING COUNTY COMMUNITY HEALTH FDN 5954 SR 6 TUNKHANNOCK PA 186577905 232481305 501(C)(3) 100000 0 PROGRAMATIC SUPPORT WYOMING COUNTY UNITED WAY INC PO BOX 399 TUNKHANNOCK PA 18657 231702298 501(C)(3) 20000 0 PROGRAMATIC SUPPORT WYOMING FINE ARTS CENTER 322 WYOMING AVE WYOMING OH 45215 311454096 501(C)(3) 21250 0 PROGRAMATIC SUPPORT XAVIER JESUIT ACADEMY 1601 CALIFORNIA AVENUE CINCINNATI OH 45237 871499205 501(C)(3) 77975 0 PROGRAMATIC SUPPORT XAVIER UNIVERSITY 3800 VICTORY PKWY CINCINNATI OH 452077730 310537516 501(C)(3) 239212 0 PROGRAMATIC SUPPORT YALE UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 2038 NEW HAVEN CT 065212038 060646973 501(C)(3) 126295 0 PROGRAMATIC SUPPORT YELLOW RIBBON SUPPORT CENTER 4326 MT CARMEL TOBASCO RD CINCINNATI OH 45244 453610096 501(C)(3) 15000 0 PROGRAMATIC SUPPORT YMCA OF GREATER CINCINNATI DEVELOPMENT OFFICE1105 ELM STREET CINCINNATI OH 452027513 310537178 501(C)(3) 143993 0 PROGRAMATIC SUPPORT YOUNG LIFE - GREATER CINCINNATI PO BOX 42171 CINCINNATI OH 45243 840385934 501(C)(3) 6000 0 PROGRAMATIC SUPPORT YOUNG PROFESSIONALS CHORAL COLLECTIVE 1243 ELM ST CINCINNATI OH 45202 465696681 501(C)(3) 8000 0 PROGRAMATIC SUPPORT YOUR STORE OF THE QUEEN CITY 2110 SAINT MICHAEL STREET CINCINNATI OH 45204 843445072 501(C)(3) 40000 0 PROGRAMATIC SUPPORT YOUTH WITH A MISSION LONG BEACH 734 NEWPORT AVE LONG BEACH CA 90804 831820726 501(C)(3) 10000 0 PROGRAMATIC SUPPORT YWCA HAMILTON 1570 GRAND BOULEVARD HAMILTON OH 45011 310537167 501(C)(3) 30000 0 PROGRAMATIC SUPPORT YWCA OF GREATER CINCINNATI 898 WALNUT ST CINCINNATI OH 452022016 310537518 501(C)(3) 488812 0 PROGRAMATIC SUPPORT 1411 10 PART I, LINE 2: GCF MAKES GRANTS FROM SEVERAL DIFFERENT TYPES OF FUNDS. THOSE GRANTS MADE THROUGH OUR DISCRETIONARY GRANTS PROCESS ARE REQUIRED TO PROVIDE GRANT FOLLOW UP REPORTS BASED ON THE TYPE OF GRANT FUNDED. GRANTS MADE FROM FUNDS SET UP BY DONORS FOR A SPECIFIC RESTRICTED PURPOSE OR THOSE ACTIVELY ADVISED BY DONORS HAVE A FRONT-END DUE DILIGENCE REQUIREMENT, THROUGH WHICH THE ORGANIZATIONS ARE VERIFIED FOR APPROPRIATE TAX AND CHARITABLE STATUS. GCF, FROM TIME TO TIME, MAKES GRANTS TO NON-CHARITABLE BENEFICIARIES. THESE GRANTS ARE TO FULFILL THE CHARITABLE PURPOSE OF FUNDS AND ARE PAYMENTS OF DIRECT EXPENSES RELATED TO CHARITABLE PURPOSES. (FOR EXAMPLE, THE PURPOSE OF A FUND MAY BE A BEAUTIFICATION PROJECT FOR WHICH WE RECEIVE AN INVOICE.) X X X 0 0 0 0 0 0 0 0 0 MATTHEW RANDAZZO CEO & PRESIDENT 494719 0 75000 0 0 0 41163 0 25900 0 636782 0 0 0 MELISSA KRABBE CFO/TREASURER 201794 0 0 0 0 0 17155 0 30584 0 249533 0 0 0 SARAH WEISS CHIEF PHILANTHROPY OFFICER 194981 0 0 0 0 0 10667 0 22540 0 228188 0 0 0 FELICITY TAO SVP OF MARKETING & INTEGRATION 175921 0 0 0 0 0 14920 0 30840 0 221681 0 0 0 RASHEDA CROMWELL CHIEF IMPACT OFFICER 167970 0 10000 0 0 0 12950 0 25789 0 216709 0 0 0 SARA BOLTON CHIEF OF STAFF 185118 0 0 0 0 0 10667 0 11703 0 207488 0 0 0 RACHEL PEREZ VP OF FINANCE 152034 0 1000 0 0 0 8613 0 540 0 162187 0 0 0 DENISHA PORTER ED, ALL-IN CINCINNATI 125169 0 1000 0 0 0 10376 0 21991 0 158536 0 0 0 COLLEEN MCCARTHY VP OF PHILANTHROPY 131833 0 0 0 0 0 10868 0 11553 0 154254 0 0 0 X 394 40404894 EXCHANGE PRICE X 1 828624 APPRAISED VALUE X 4 1350000 APPRAISED VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION WORKED WITH A 3RD PARTY APPRAISER TO VALUE THE REAL ESTATE AND CLOSELY HELD STOCK DONATIONS IN 2024. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE COMPLETED FORM 990 FROM CLARK SCHAEFER HACKETT, OUR ACCOUNTING FIRM, MANAGEMENT PROVIDES A COMPLETED COPY OF THE FORM 990 TO ALL MEMBERS OF OUR GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, IT IS DISCLOSED AND ENSURED THE BOARD MEMBER ABSTAINS FROM ANY DECISIONS RELATED TO THE CONFLICT. THE FOUNDATION'S MANAGEMENT COMPLIES BY FOLLOWING THE GUIDANCE OF OUR OUTSIDE LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 CEO - THE BOARD CHAIR OBTAINS FEEDBACK REGARDING THE CEO PERFORMANCE. DURING THE FOURTH QUARTER OF THE YEAR, THE BOARD CHAIR ALSO OBTAINS COMPARATIVE CEO SALARY INFORMATION, COMPENSATION HISTORY, AND ANY PERKS AND BENEFITS INFORMATION FROM AN EXTERNAL CONSULTANT. DURING THE 4TH QUARTER ANNUALLY, THE BOARD CHAIR REVIEWS THE COMPENSATION PACKAGE AND PRESENTS TO THE CEO. ONCE REVIEWED, THE BOARD CHAIR THEN NOTIFIES THE CFO OF THE NEW CEO PACKAGE TO GO INTO EFFECT JANUARY 1 OF EACH YEAR. OFFICERS - EACH FALL, AN OPERATING BUDGET IS DEVELOPED THAT INCLUDES RECOMMENDED SALARY AND BENEFITS INCREASES FOR OFFICERS. THE BUDGET IS SUBMITTED TO THE BOARD'S FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE INFORMATION AND MAKES A RECOMMENDATION TO THE FULL BOARD TO EITHER ACCEPT THE BUDGET FOR THE NEXT YEAR OR TO MODIFY IT. THE BOARD DECIDES WHETHER TO ACCEPT THE RECOMMENDATION OR MAKE CHANGES AT ITS ANNUAL DECEMBER BOARD MEETING. ANNUAL CHANGES TO COMPENSATION GO INTO EFFECT ON MARCH 1 OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERP TRUST 610,547. LIFE INSURANCE MARKET ADJUSTMENT -618,207. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. 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