2017-05-11T16:28:33-05:00 2016-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2015-07-01 311624973 FOUNDATION FOR TALBERT HOUSE FOUN 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 THOMAS BENTLEY CHAIRMAN 5137517747 2017-05-11 1 NICK A VEATCH CPA P01495541 5135309200 2015 2021-01-29 14:40:06Z THOMAS BENTLEY 2600 VICTORY PARKWAY CINCINNATI OH 45206 2833376 0 X N/A X 1998 OH TO SOLELY SERVE AS A FOUNDATION FOR TALBERT HOUSE, INC. FOR HE PURPOSE OF CARRYING ON AND FURTHERING THE SUCCESS OF THAT ORGANIZATION. 9 9 0 9 0 0 302064 2657175 0 0 1018084 110220 0 0 1320148 2767395 345862 1660608 0 0 0 0 0 0 0 31572 27241 377434 1687849 942714 1079546 5047944 6402057 233178 614023 4814766 5788034 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 1660608 1660608 SUPPORT THE OPERATIONS OF TALBERT HOUSE. 1660608 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 TOM BENTLEY CHAIR 1.00 X X 0 0 0 LESLIE MCNEILL VICE CHAIR 1.00 X X 0 0 0 ANN LUGBILL SECRETARY 1.00 X X 0 0 0 SUE SANDERS TREASURER 1.00 X X 0 0 0 HENRY BUCKLIN TRUSTEE 1.00 X 0 0 0 MARK DAVIS TRUSTEE 1.00 X 0 0 0 PETER HILTZ TRUSTEE 1.00 X 0 0 0 DR SUSAN STEGMAN TRUSTEE 1.00 X 0 0 0 SCOTT GRIFFITH EX OFFICIO 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2657175 2657175 102142 102142 74059 65981 8078 8078 8078 2767395 0 0 110220 1660608 1660608 8808 8808 17892 17892 OUTSIDE PRINTING 541 541 1687849 1660608 27241 0 65521 751353 427072 629075 875298 4259576 4254562 93772 93772 5047944 6402057 233178 614023 233178 614023 X 4517781 4298005 296985 1490029 4814766 5788034 5047944 6402057 1079546 -106278 0 X X 0 1 X 1 0 X 510430 244555 242927 302064 2657175 3957151 510430 244555 242927 302064 2657175 3957151 3957151 32336 74442 86134 93759 102142 388813 4345964 0.91050 0.87110 X 0 X 2643225 -106278 -106278 2749503 17892 17892 2767395 1669957 0 1669957 17892 17892 1687849 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 ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD; THIS APPLIES TO POSITIONS 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 FISCAL YEARS ENDING JUNE 30, 2015, 2014, AND 2013 ARE CURRENTLY AVAILABLE FOR AUDIT. 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) 704261 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. TALBERT SERVICES INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 311276766 501(C)(3) 955992 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. GATEWAYS RECOVERY INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 310837134 501(C)(3) 330 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC 4531 READING ROAD CINCINNATI OH 45229 310942232 501(C)(3) 25 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. 4 PART I, LINE 2: SCHEDULE I, 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 GRANTEE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11 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 FILLING. 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. FORM 990, 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.