2026-03-10T14:56:54-05:00 2025-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-07-01 261590372 CISE Foundation CISE 5134213131 100 E Eighth Street Cincinnati OH 45202 Phillip McHugh Excutive Director 5134213131 2026-03-05 1 1 Paula Hume P00537516 5132418313 2026-03-05 2024 2025-03-06 01:10:19Z Phillip McHugh 100 E Eighth Street Cincinnati OH 45202 4828484 0 X cisekds.org X 2007 OH 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. 12 11 0 11 0 0 1145980 4099968 0 0 307037 728516 0 0 1453017 4828484 0 495739 0 0 30000 50000 0 87000 87000 46466 533665 76466 1166404 1376551 3662080 26569965 32839979 0 0 26569965 32839979 X 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. 0 0 925416 495739 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 June 30, 2025, the foundation distributed $925,416 to the catholic inner-city schools education fund in keeping with the foundation's mission. 925416 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 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 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OH KY X X Sean O'Brien 5132633479 100 E Eighth Street Cincinnati OH 45202 J Wickliffe Ach Trustee 1.00 X 0 0 0 Ryan Allenman Trustee 1.00 1.00 X 0 0 0 Samuel R Burchenal Vice President 2.00 X X 0 0 0 J Scott Golan Trustee 1.00 1.00 X 0 0 0 Allison H Kropp Secretary 1.00 1.00 X X 0 0 0 Lawrence H Kyte Jr Trustee 1.00 X 0 0 0 Phillip R McHugh Vice President 2.00 33.00 X X 0 198567 30384 Donald L Mellott Jr President 1.00 X X 0 0 0 Christopher Meyer Treasurer 1.00 X X 0 0 0 John J O'Connor Trustee 1.00 X 0 0 0 Robert Sullivan Trustee 1.00 X 0 0 0 David Williams Trustee 1.00 1.00 X 0 0 0 0 198567 30384 0 0 1 0 0 408078 3691890 1014207 4099968 728516 728516 4828484 0 0 728516 495739 495739 50000 50000 1620 1620 5775 5775 87000 87000 96593 96593 Teacher Leadership/Rete 429677 429677 1166404 925416 153988 87000 5306 3358093 26564659 29481886 26569965 32839979 0 0 X 26569965 32839979 26569965 32839979 26569965 32839979 3662080 2607934 0 X 0 0 0 X X 1 CISE 820977523 7 1 495739 0 1 495739 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 Ignite Philantrophy 308 E 8th St 4 Cincinnati OH 45202 Campaign Consulting Expenses 0 0 87000 -87000 87000 -87000 1 CISE 100 E Eight Street Cincinnati OH 45202 820977523 501(c)(3) 495739 0 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. 1 0 Part I, Line 2: The CISE foundation trustees monitor the use of grant funds through annual financial reports received from their grantees. 0 0 0 0 0 0 0 0 0 Phillip R McHugh Vice President 0 198567 0 0 0 0 0 9259 0 21125 0 228951 0 0 Part I, Line 3 The organization relied on a related organization that used one or more of the methods to establish officer compensation. X 2 1014207 0 0 0 0 Form 990, Part VI, Section B, line 11b 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. Form 990, Part VI, Section B, line 12c 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. Form 990, Part VI, Section C, line 19 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 Street Cincinnati OH 45202 820977523 Foundation OH 501(c)(3) Line 7 N/A 0 CISE SGO 100 East Eighth Street Cincinnati OH 45202 883142134 Grantmaking OH 501(c)(3) Line 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0