2022-11-15T14:45:22-06:00 2021-12-31 271235638 MCM CPAS & ADVISORS LLP 201 EAST FIFTH STREET SUITE 2100 CINCINNATI OH 45202 990 2021-01-01 311661966 THE NORTHERN CINCINNATI FOUNDATION FKA COMMUNITY FDN OF W CHESTER/LIBERTY NORT 5138745450 8897 CINCINNATI DAYTON RD WEST CHESTER OH 45069 ERIN CLEMONS PRESIDENT & CEO 5138745450 2022-11-15 1 ERIN CLEMONS XXX-XX-XXXX ANNAMARIE REILLY CPA P00431897 5135791717 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ERIN CLEMONS 8897 CINCINNATI DAYTON RD WEST CHESTER OH 45069 12386911 0 X WWW.NORTHERNCINCINNATI.FOUNDATION X 1999 OH TO ENCOURAGE, SUPPORT AND FACILITATE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. 13 13 3 50 0 0 3949911 4413565 145393 196299 679018 1406616 18509 27652 4792831 6044132 1745955 2595735 0 0 230671 213974 0 0 229223 220544 318189 2197170 3127898 2595661 2916234 21107094 25114822 0 0 21107094 25114822 X TRANSFORMING GENEROSITY INTO IMPACT BY ENCOURAGING, SUPPORTING, AND FACILITATING PHILANTHROPY TO CREATE A MORE VIBRANT COMMUNITY. 0 0 2585568 2485735 196299 THE COMMUNITY FOUNDATION OF WEST CHESTER/LIBERTY SERVES AS A LEADER AND RESOURCE FOR PHILANTHROPY; BUILDS A GROWING ENDOWMENT FOR THE COMMUNITY'S CHANGING NEEDS; PROVIDES FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE THEIR COMMUNITY NOW AND INTO THE FUTURE; PROMOTES COLLABORATION AMONG LOCAL FUNDING ORGANIZATIONS AND SERVICE PROVIDERS TO ADDRESS COMMUNITY NEEDS; AND MAKES GRANTS AND PROVIDES COUNSEL AND ASSISTANCE THAT WILL HAVE A SIGNIFICANT IMPACT UPON THEIR COMMUNITIES. 100000 100000 THE CFWCL GRANTS $100,000 ANNUALLY THROUGH THE COMMUNITY GRANTS AND COMMUNITY SCHOLARSHIPS PROGRAMS. THE GRANT DOLLARS ARE RAISED THROUGH ANNUAL FUNDRAISING EFFORTS BY THE FOUNDATION. 100% OF THE PROCEEDS ARE USED FOR GRANTING PURPOSES IN OUR COMMUNITIES. THE POWER OF THE PURSE (POP) FUND IS A WOMEN'S GIVING CIRCLE DEDICATED TO STRENGTHENING THE COMMUNITY BY PROVIDING GRANT FUNDS TO NON-PROFIT ORGANIZATIONS SERVING THE INTERESTS OF WOMEN & CHILDREN IN WEST CHESTER AND LIBERTY TOWNSHIPS. MEMBERS OF POP WORK TO EDUCATE AND INSPIRE OTHERS, AND PROMOTE PHILANTHROPY AMONG WOMEN IN OUR COMMUNITY. POWER OF THE PURSE ACCEPTS GRANT REQUESTS FOR NEW OR EXISTING PROJECTS THAT FOCUS OF MEETING THE BASIC NEEDS OF FOOD, SHELTER, OR HEALTH CARE FOR WOMEN OR CHILDREN IN WEST CHESTER AND LIBERTY TOWNSHIP. 10000 10000 THE KIDS2KAMP FUND WAS ESTABLISHED IN 2004 WITH THE INTENT TO ASSIST UNDERPRIVILEGED STUDENTS IN LAKOTA LOCAL SCHOOLS ATTEND A WEEK OF SUMMER CAMP. CURRENTLY, THE PROGRAM SENDS AN AVERAGE OF 200 STUDENTS PER YEAR TO EITHER A WEEK-LONG OVERNIGHT CAMP OR A WEEK-LONG DAY CAMP. THE FOUNDATION PARTNERS WITH YMCA CAMP CAMPBELL GARD AND THE LAKOTA FAMILY YMCA. BOTH ORGANIZATIONS OFFER A REDUCED COST FOR OUR CAMPERS AND HELP ENSURE FAMILIES, SOME OF WHOM HAVE NEVER HAD A CAMP EXPERIENCE, ARE COMFORTABLE AND UNDERSTAND WHAT TO EXPECT. WE ALSO WORK CLOSELY WITH PRINCIPALS, COUNSELORS AND SCHOOL LIAISONS AT LAKOTA TO REFER STUDENTS TO THE PROGRAM AND HELP FAMILIES COMPLETE THE REQUIRED REGISTRATION PACKETS. DUE TO COVID-19 THE ORGANIZATION DID NOT SEND ANY STUDENTS TO ATTEND THE KIDS2KAMP PROGRAM. 10000 10000 2695568 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X NANCY FISTER 5138745450 8897 CINCINNATI DAYTON RD WEST CHESTER OH 45069 DAN BENHASE MEMBER 0.50 X 0 0 0 JEANNE BRAUNS MEMBER 0.50 X 0 0 0 BEN HELWIG MEMBER 0.50 X 0 0 0 SCOTT PHILLIPS MEMBER 0.50 X 0 0 0 KRIS TITKO MEMBER 0.50 X 0 0 0 GAIL JACKSON-MILLER MEMBER 0.50 X 0 0 0 IAN MURRAY MEMBER 0.50 X 0 0 0 RAY MURRAY MEMBER 0.50 X 0 0 0 SETH PRIESTLE MEMBER & VICE-CHAIR 0.50 X 0 0 0 WILLIAM SCHUMACKER MEMBER 0.50 X X 0 0 0 DAVE BRUNO MEMBER & CHAIR 0.50 X X 0 0 0 NICK ENGER MEMBER & TREASURER 0.50 X X 0 0 0 CHRIS XEIL LYONS MEMBER & SECRETARY 0.50 X X 0 0 0 ERIN CLEMONS PRESIDENT & CEO 40.00 X 87333 0 2610 NANCY FISTER VICE PRESIDENT OF FINANCE 40.00 X 46333 0 1448 KAREN GIBBS VICE PRESIDENT OF FINANCE 40.00 X 59333 0 1773 192999 0 5831 0 0 0 0 0 6150 4407415 3553216 4413565 ADMINISTRATIVE FEES 900099 196299 196299 196299 510659 510659 7204708 6308751 895957 895957 895957 61680 6150 34028 27652 27652 6044132 196299 0 1434268 2497545 2497545 98190 98190 198830 69591 39766 89473 15144 5301 3028 6815 5229 1308 3921 3692 1847 1845 13533 13533 106141 106141 17870 17870 16693 5491 5710 5492 8304 8304 28555 9373 9373 9809 990 990 7178 1435 5024 719 3740 1310 748 1682 DEVELOPMENT/FUNDRAISING 82544 82544 EQUIPMENT RENTAL & MAIN 18283 5485 5485 7313 MISCELLANEOUS EXPENSE 2842 2842 ORGANIZATIONAL DUES 2595 2595 3127898 2695568 203107 229223 3636313 2818514 73606 30094 254590 8060 253708 246530 17143467 22019684 21107094 25114822 0 0 X 21033488 25084728 73606 30094 21107094 25114822 21107094 25114822 X 2916234 1127482 -35988 X X 0 1 X 1 0 X 3560010 1434858 2031533 1949911 4413565 13389877 3560010 1434858 2031533 1949911 4413565 13389877 3904280 9485597 246318 249977 289385 22890 610659 1419229 89812 109978 58280 18509 27652 304231 15113337 623523 0.62760 0.74650 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/21/20 AMOUNT: 2000000. DESCRIPTION: CASH; 6250 SHARES OF ACCENTURE STOCK DATE: 03/21/18 AMOUNT: 1026972. DESCRIPTION: CASH DATE: 03/31/17 AMOUNT: 1138225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 3913512 2059398 11589417 1 1 20663971 4380415 2730397 2595735 223152 302440 24653456 17514649 3853161 1604400 1789955 329346 188938 20663971 14280878 1914508 2748434 1228340 2900 197931 17514649 14066627 2332774 -731695 1126587 55836 204405 14280878 14250575 3454856 1638172 4994187 146510 136279 14066627 1.00000 0.00000 0.00000 0 0 46000 46000 184000 5293 178707 24590 2767 21823 246530 X 7065473 1127482 1127482 5937991 106141 106141 6044132 3057745 35988 35988 3021757 106141 106141 3127898 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 35,988. SCHEDULE D PART V LINE 4 THE FOUNDATION AGREES, THROUGH ITS FUND AGREEMENTS, TO FULFILL THE DIRECTION AND PURPOSE OF THE DONOR. HOWEVER THE FOUNDATION MAINTAINS VARIANCE POWER AND RESERVES THE RIGHT AT ITS DISCRETION TO MODIFY THE DISTRIBUTION OF FUND INVESTMENTS, IF IT BECOMES NECESSARY. THE FOUNDATION AS A RESULT OF ITS ABILITY TO DISTRIBUTE ANY OR ALL OF THE FUNDS, CLASSIFIES ALL FUNDS AS UNRESTRICTED. SHAMROCK SHUFFLE 67830 6150 61680 4110 9221 1088 19609 67830 6150 61680 4110 9221 1088 19609 34028 27652 1 KEN ANDERSON ALLIANCE 6940 PLAINFIELD ROAD CINCINNATI OH 45236 474308747 501(C)(3) 450000 0 OPERATING SUPPORT BOYS & GIRLS CLUB OF WEST CHESTERLIBERTY 8749 CINCINNATI-DAYTON RD WEST CHESTER OH 45069 463631593 501(C)(3) 352457 0 OPERATING SUPPORT LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY D 3603 VICTORY PARKWAY CINCINNATI OH 452292007 310894923 501(C)(3) 195100 0 OPERATING SUPPORT FAMILY PROMISE OF BUTLER COUNTY INC PO BOX 95 HAMILTON OH 45011 472155537 501(C)(3) 110000 0 KEEPING THE PROMISE BLOC MINISTRIES 911 W 8TH STREET CINCINNATI OH 45204 311613471 501(C)(3) 100000 0 OPERATING SUPPORT BEREA COLLEGE 101 CHESTNUT ST BEREA KY 40404 610444650 501(C)(3) 97852 0 OPERATING SUPPORT ST VINCENT DE PAUL 1125 BANK STREET CINCINNATI OH 45214 310430560 501(C)(3) 80000 0 OPERATING SUPPORT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER PO BOX 5202 CINCINNATI OH 452015202 310833936 501(C)(3) 57000 0 OPERATING SUPPORT DELTA TAU DELTA EDUCATIONAL FOUNDATION 849 APPLETREE LANE DEERFIELD IL 60015 411543259 501(C)(3) 50000 0 OPERATING SUPPORT DEPAUL CRISTO REY HIGH SCHOOL 1133 CLIFTON HILLS AVENUE CINCINNATI OH 45220 272417727 501(C)(3) 48000 0 OPERATING SUPPORT ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DR MIDDLETOWN OH 45005 311079213 501(C)(3) 45915 0 RAPID TESTING DEVICES VOICE OF AMERICA MUSEUM OF BROADCASTING 8070 TYLERSVILLE RD WEST CHESTER OH 45069 753040686 501(C)(3) 38785 0 OPERATING SUPPORT DOWN SYNDROME ASSN OF GREATER CINCINNATI 4623 WESLEY AVE NORWOOD OH 45212 311051378 501(C)(3) 35000 0 OPERATING SUPPORT ROTARY INTERNATIONAL PO BOX 1755 PORTLAND ME 04104 010152188 501(C)(3) 29941 0 OPERATING SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 26000 0 OPERATING SUPPORT BEECH ACRES PARENTING CENTER 6881 BEECHMONT AVENUE CINCINNATI OH 45230 310536663 501(C)(3) 25000 0 OPERATING SUPPORT WEST CHESTER TOWNSHIP 9113 CINCINNATI-DAYTON ROAD WEST CHESTER OH 45069 501(C)(3) 22204 0 OPERATING SUPPORT STEPPING STONES 5650 GIVEN ROAD CINCINNATI OH 45243 310671799 501(C)(3) 21100 0 OPERATING SUPPORT HART - HOMELESS ANIMAL RESCUE TEAM 11711 PRINCETON PIKE STE 341 CINCINNATI OH 45246 364562074 501(C)(3) 21000 0 OPERATING SUPPORT GOOD SAMARITAN HOSPITAL FOUNDATION 375 DIXMYTH AVE CINCINNATI OH 45220 311206047 501(C)(3) 20000 0 THE FRANCIS FUND/PAWS FOR PATIENTS/GENERAL SUPPORT NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION 11780 US HIGHWAY ONE STE 105 NORTH PALM BEACH FL 33408 571154352 501(C)(3) 20000 0 OPERATING SUPPORT OAK HILLS ATHLETIC BOOSTERS INC PO BOX 451 CINCINNATI OH 452580451 311089405 501(C)(3) 20000 0 OPERATING SUPPORT ST SUSANNA CATHOLIC CHURCH 616 READING ROAD MASON OH 45040 310537156 501(C)(3) 17000 0 PARISH SUPPORT/COVID-19 ASSISTANCE WEST CHESTER TOWNSHIP POLICE 9577 BECKETT RD SUITE 500 WEST CHESTER OH 45069 GOVERNMENT 16998 0 OPERATING SUPPORT CONCERTS FOR HOPE BY ERIC GENUIS PO BOX 172 SIMPSONVILLE KY 40067 475548831 501(C)(3) 15000 0 OPERATING SUPPORT OPTIM-ALL SERVICES INC 809 BRADFORD CT CINCINNATI OH 45233 811273771 501(C)(3) 15000 0 OPERATING SUPPORT ROCK OF AGES LUTHERAN CHURCH 4957 E CO RD 462 WILDWOOD FL 34785 562533056 501(C)(3) 15000 0 OPERATING SUPPORT THE HELP PROGRAM CINCINNATI 1600 MADISON RD CINCINNATI OH 45206 300788420 501(C)(3) 15000 0 OPERATING SUPPORT COMPANIONS ON A JOURNEY GRIEF SUPPORT 8857 CINCINNATI DAYTON RD SUITE 002 WEST CHESTER OH 45069 770675357 501(C)(3) 13951 0 OPERATING SUPPORT NEUROFIT GYM TOTAL 275 RANDOM DRIVE HAMILTON OH 45013 854360258 501(C)(3) 13500 0 OPERATING SUPPORT ST GABRIEL PARISH 48 WEST SHARON AVE CINCINNATI OH 45246 310538542 501(C)(3) 12500 0 PARISH SUPPORT SQUARE1 794 LAUREN DRIVE VILLA HILLS KY 41017 454663525 501(C)(3) 12000 0 OPERATING SUPPORT THE FAITH ALLIANCE OF SOUTHWESTERN OHIO PO BOX 806 WEST CHESTER OH 450710806 273330284 501(C)(3) 11000 0 SUMMER LITERACY AND ESL PROGRAM SHRINERS HOSPITAL FOR CHILDREN - CINCINNATI 3229 BURNET AVE CINCINNATI OH 45229 362193608 501(C)(3) 10600 0 OPERATING SUPPORT SLEEP IN HEAVENLY PEACE - BUTLER COUNTY CHAPT 5174 HAMILTON MIDDLETOWN RD LIBERTY TWP OH 45011 464346568 501(C)(3) 10050 0 OPERATING SUPPORT CHURCH OF THE SAVIOUR UNITED METHODIST CHURCH 8005 PFEIFFER RD CINCINNATI OH 45242 501(C)(3) 10000 0 OPERATING SUPPORT CINCINNATI CONCOURS D'ELEGANCE FOUNDATION 347 STANLEY AVE STE A1 CINCINNATI OH 45226 364600137 501(C)(3) 10000 0 SUPPORT OF FOUNDATION'S MISSION CINCINNATI REDS COMMUNITY FUND 100 JOE NUXHALL WAY CINCINNATI OH 45202 311790195 501(C)(3) 10000 0 OPERATING SUPPORT CORNERSTONE HOSPICE FOUNDATION 2445 LANE PARK ROAD TAVARES FL 32778 592330114 501(C)(3) 10000 0 OPERATING SUPPORT FAIR HAVEN RESCUE MISSION PO BOX 761 260 PIKE STREET COVINGTON KY 41012 311099653 501(C)(3) 10000 0 OPERATING SUPPORT FOOD FOR THE POOR INC 6401 LYONS RD COCONUT CREEK FL 330979970 592174510 501(C)(3) 10000 0 OPERATING SUPPORT JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 310537174 501(C)(3) 10000 0 OPERATING SUPPORT MERCY HEALTH FOUNDATION 4777 E GALBRAITH RD CINCINNATI OH 45236 201072726 501(C)(3) 10000 0 OUTPATIENT INFUSION CENTER FUND PRISON PROFESSORS ADVOCACY CORPORATION 32565 GOLDEN LANTERN B1026 DANA POINT CA 92629 852603315 501(C)(3) 10000 0 OPERATING SUPPORT TALBERT HOUSE 2600 VICTORY PARKWAY CINCINNATI OH 45206 310713350 501(C)(3) 10000 0 OPERATING SUPPORT THE CHRIST HOSPITAL FOUNDATION 2123 AUBURN AVENUE SUITE 528 CINCINNATI OH 45219 310538525 501(C)(3) 10000 0 COVID-19 EMERGENCY RESPONSE SUPPORT AT LIBERTY CAMPUS TRINITY EPISCOPAL CHURCH PO BOX 851 HAMILTON OH 450120851 501(C)(3) 10000 0 OPERATING SUPPORT UC FOUNDATION PO BOX 19970 CINCINNATI OH 452190970 310896555 501(C)(3) 10000 0 OPERATING SUPPORT WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH 32 WESLEY BLVD WORTHINGTON OH 43085 314420544 501(C)(3) 10000 0 LIGHT THE WAY CAMPAIGN YOUR HUMANE SOCIETY SPCA 994 CO RD 529A LAKE PANASOFFKEE FL 33538 592999283 501(C)(3) 10000 0 OPERATING SUPPORT ANIMAL ADOPTION FOUNDATION 2480 ROSS MILLVILLE RD HAMILTON OH 45013 311378848 501(C)(3) 9175 0 OPERATING SUPPORT PAWS ADOPTION CENTER 6302 CROSSINGS BLVD MONROE OH 45050 311000756 501(C)(3) 9175 0 OPERATING SUPPORT WEST CHESTER HISTORICAL SOCIETY 5171 RIALTO ROAD WEST CHESTER OH 45069 301011215 501(C)(3) 9000 0 STATION ROAD SCHOOLHOUSE IMPROVEMENTS CRAZY CATS ANIMAL RESCUE 3417 TRASKWOOD CIRCLE CINCINNATI OH 45208 813762198 501(C)(3) 8975 0 OPERATING SUPPORT 1N5 5030 OAKLAWN DRIVE CINCINNATI OH 45227 273346632 501(C)(3) 7500 0 OPERATING SUPPORT CARING LIKE ANGELS & HEROES 9078 UNION CENTRE BLVD SUITE 350 WEST CHESTER OH 45069 814246281 501(C)(3) 7249 0 OPERATING SUPPORT STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 6600 0 OPERATING SUPPORT LAKOTA CENTRAL OFFICE 5572 PRINCETON ROAD HAMILTON OH 45011 316000897 501(C)(3) 6130 0 PROGRAMMING IN LAKOTA LOCAL SCHOOLS REACH OUT LAKOTA PO BOX 362 WEST CHESTER OH 450710362 311356940 501(C)(3) 6050 0 PANTRY ITEMS/COVID-19 EMERGENCY ASSISTANCE CATHOLIC RELIEF SERVICES PO BOX 17152 BALTIMORE MD 212988452 135563422 501(C)(3) 6000 0 OPERATING SUPPORT YWCA OF HAMILTON 244 DAYTON STREET HAMILTON OH 45011 310537167 501(C)(3) 6000 0 OPERATING SUPPORT OPERATION RAMP IT UP FOR VETERANS 5299 ASPEN VALLEY DR LIBERTY TWP OH 45011 364954043 501(C)(3) 5650 0 OPERATING SUPPORT VILLAGE OF MICHIANA 4000 CHEROKEE DRIVE MICHIANA MI 49117 GOVERNMENT 5100 0 OPERATING SUPPORT 85 0 INDIVIDUAL SCHOLARSHIPS 31 98190 PART I, LINE 2: GRANTS FROM DONOR FUNDS ARE APPROVED BY THE PRESIDENT & CEO AND BY THE BOARD OF DIRECTORS. NO CHECKS FOR GRANTS ARE ISSUED WITHOUT WRITTEN REQUEST AND APPROVAL. ACCOUNTS ARE RECONCILED MONTHLY. SEMI-ANNUAL FUND STATEMENTS ARE MAILED TO FUND HOLDERS DETAILING ALL ACTIVITY FOR THAT PERIOD. GRANTS FROM THE COMMUNITY GRANTS FUND ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND THEN FUNDS ARE DISBURSED AFTER RECEIPT OF THE SIGNED GRANT AGREEMENT. X 16 3553216 (FMV) MARKET QUOTATIONS 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND TO REPORT ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARISING DURING THE YEAR REPORT THE CONFLICT AND ABSTAIN FROM DISCUSSIONS AND VOTES CONCERNING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS AN ANNUAL REVIEW FOR ALL EMPLOYEES WHICH INCLUDES A SALARY EVALUATION WHEN SETTING COMPENSATION. THE BOARD REVIEWS AVAILABLE INDUSTRY INFORMATION AND SURVEYS NOT-FOR-PROFIT AGENCIES SIMILAR IN SIZE AND OPERATION IN SOUTHWESTERN OHIO. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990, FINANCIAL STATEMENTS AND FOUNDATION POLICIES ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED TO THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -35,988. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.