2025-05-12T14:05:13-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 311624973 FOUNDATION FOR TALBERT HOUSE FOUN 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 RACHEL RASMUSSEN CHAIRMAN OF THE BOARD 5137517747 2025-05-09 1 0 NATOSHA CARR P01225377 5132413111 2025-05-09 2023 2025-03-06 01:10:19Z RACHEL RASMUSSEN 2600 VICTORY PARKWAY CINCINNATI OH 45206 2717847 0 X N/A X 1998 OH TO SOLELY SERVE AS A FOUNDATION FOR TALBERT HOUSE INC. FOR THE PURPOSE OF CARRYING ON AND FURTHERING THE SUCCESS OF THAT ORGANIZATION. 12 12 0 11 0 0 4715695 2280893 0 0 215468 250531 0 0 4931163 2531424 1992483 1235515 0 0 0 0 0 0 126281 148922 182953 2141405 1418468 2789758 1112956 11208853 12898694 112243 28223 11096610 12870471 THE MISSION OF THE FOUNDATION FOR TALBERT HOUSE IS TO PROVIDE FINANCIAL AND FUNDRAISING SUPPORT THAT LEAVES A LEGACY FOR TALBERT HOUSE TO PROVIDE CRITICAL SERVICES IN THE FUTURE. 0 0 1249693 1235515 SUPPORT THE OPERATIONS OF TALBERT HOUSE. 1249693 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CARLA BROOKS CPA 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 X ANN LUGBILL TRUSTEE 1.00 X 0 0 0 JASON JONES TRUSTEE 1.00 X 0 0 0 LESLIE MCNEILL TRUSTEE 1.00 X 0 0 0 MIKE AGRICOLA TRUSTEE 1.00 X 0 0 0 SAMUEL ROSSELL TRUSTEE 1.00 X 0 0 0 SAVON GIBSON TRUSTEE 1.00 X 0 0 0 SUSAN STEGMAN TRUSTEE 1.00 X 0 0 0 RACHEL RASMUSSEN CHAIR 1.00 X X 0 0 0 STACY COLE VICE CHAIR 1.00 X X 0 0 0 PETER HILTZ PAST CHAIR 1.00 X X 0 0 0 JOHN BAHL TREASURER 1.00 X X 0 0 0 KRISTIN O'BRIEN SECRETARY 1.00 X X 0 0 0 CARLA BROOKS TALBERT HOUSE CFO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 500000 1780893 2280893 212832 212832 224122 186423 37699 37699 37699 2531424 0 0 250531 1235515 1235515 385 385 15500 15500 26609 26609 14178 14178 FUNDRAISING EXPENSE 126281 126281 1418468 1249693 42494 126281 198410 1760179 2047150 1033500 1120525 1377220 7774754 8659781 68014 68014 11208853 12898694 112243 28223 112243 28223 X 6614612 7493606 4481998 5376865 11096610 12870471 11208853 12898694 1112956 660905 0 X X 0 1 X 1 0 X 1519399 2559837 2173669 4715695 2280893 13249493 1519399 2559837 2173669 4715695 2280893 13249493 1220155 12029338 110464 111398 131973 176102 212832 742769 13992262 0.85970 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3165720 660905 660905 2504815 26609 26609 2531424 1391859 0 1391859 26609 26609 1418468 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT A PRIVATE FOUNDATION AS DEFINED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME. 1 TALBERT HOUSE INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 310713350 501(C)(3) 969482 0 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. TALBERT SERVICES INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 311276766 501(C)(3) 34356 0 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. COUNCIL ON CHILD ABUSE 2600 VICTORY PARKWAY CINCINNATI OH 45229 310942232 501(C)(3) 230732 0 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. 3 0 PART I, LINE 2: THE FOUNDATION'S BOARD OF TRUSTEES EMPLOYS SEVERAL PROCESSES FOR MONITORING THE USE OF ITS GRANT FUNDS; THESE INCLUDE INDEPENDENT REVIEW OF GRANTEE'S PROGRAMS BY THE FOUNDATION BOARD, REVIEW AND EXAMINATION OF GRANTEE'S FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORTS, DISCUSSION WITH KEY MANAGEMENT AND PERSONNEL OF THE GRANTEE, AND RECEIPT OF REGULAR REPORTS FROM THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR FOUNDATION FOR TALBERT HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT FOR THEIR REVIEW. FINALLY, THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD OF DIRECTOR MEMBERS FOR THEIR REVIEW AND APPROVAL, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS RELATIONSHIP (INCLUDING BOARD MEMBERSHIP OR EMPLOYMENT), PERSONAL RELATIONSHIP, AND OTHER RELATIONSHIPS THAT THEY OR THEIR FAMILIES HAVE WITH ANY OTHER FOUNDATION BOARD MEMBERS, FORMER BOARD MEMBERS, OR THE PRESIDENT/CEO OF TALBERT HOUSE INC. NO SUCH RELATIONSHIPS WERE REPORTED; HAD ANY BEEN REPORTED, THE BOARD MEMBER WOULD HAVE BEEN PROHIBITED FROM PARTICIPATING IN ANY RELATED BOARD DISCUSSIONS OR DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES FORM 990 RETURNS, LETTER(S) OF DETERMINATION, AND OTHER INFORMATION, AS REQUIRED, AVAILABLE UPON REQUEST. PART XII; LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE.