2024-05-09T14:20:51-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-07-01 352222723 ACTIVITIES BEYOND THE CLASSROOM STUD 5132819870 635 W 7TH STREET 301 CINCINNATI OH 45203 SALLY GRIMES EXECUTIVE DIRECTOR 5132819870 2024-05-09 1 SALLY GRIMES 999009999 0 NATOSHA CARR P01225377 5132413111 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY GRIMES 635 W 7TH STREET 301 CINCINNATI OH 45203 5808498 0 X N/A X 2004 OH TO PROVIDE THE NECESSARY SUPPORT FOR EVERY CINCINNATI PUBLIC SCHOOL STUDENT TO ENGAGE IN EXTRACURRICULAR ACTIVITIES THROUGHOUT THE YEAR, OFFERING THE OPPORTUNITY TO BUILD LEADERSHIP, TEAMWORK, RESPONSIBILITY AND SELF-DISCIPLINE THAT CAN HELP THEM SUCCEED IN LIFE. 12 12 58 12 0 0 1809878 1862178 4757889 3852444 0 3809 173862 90067 6741629 5808498 0 0 0 0 2359915 2954222 0 0 189796 3226073 3057969 5585988 6012191 1155641 -203693 2528667 2189444 455812 491946 2072855 1697498 X TO PROVIDE THE NECESSARY SUPPORT FOR EVERY CINCINNATI PUBLIC SCHOOL STUDENT TO ENGAGE IN EXTRACURRICULAR ACTIVITIES THROUGHOUT THE YEAR, OFFERING THE OPPORTUNITY TO BUILD LEADERSHIP, TEAMWORK, RESPONSIBILITY AND SELF-DISCIPLINE THAT CAN HELP THEM SUCCEED IN LIFE. 0 0 3239857 2426500 PROGRAM TITLE: ATHLETICS: HIGH SCHOOL & ELMENTARY-CONTRACT WITH CINCINNATI PUBLIC SCHOOLS TO PROVIDE ATHLETIC DIRECTORS AT 16 PUBLIC HIGH SCHOOLS AND TO PROVIDE EXPENSE PAYMENT AS OUTLINED IN THE CONTRACT FOR GAME WORKERS, SECURITY, POLICE AND REQUIRED ATHLETIC ITEMS SUCH AS EQUIPMENT & UNIFORMS. INCLUDES 4 ABC FUNDED ELEMENTARY ATHLETICS PROGRAMS: MARTIAL ARTS, SOCCER, TENNIS AND SWIMMING. 694327 681236 PROGRAM TITLE: COMMUNITY LEARNING CENTERS / RESOURCE COORDINATION-CONTRACT WITH CINCINNATI PUBLIC SCHOOLS TO PROVIDE RESOURCE COORDINATORS AT 14 PUBLIC SCHOOLS TO SUPPORT THE NEEDS OF THE SCHOOL AND STUDENTS AS IDENTIFIED AND PRIORITIZED BY THE SCHOOL'S PRINCIPAL. BESIDES SALARY, TAXES AND BENEFITS THIS INCLUDES SOME FUNDS PROVIDED BY ABC TO SUPPORT UNMET NEEDS AT THE SCHOOL. 502680 465190 PROGRAM TITLE: FINE ARTS CONTRACT-CONTRACT WITH CINCINNATI PUBLIS SCHOOLS TO PROVIDE AFTER-SCHOOL ARTS PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; GUEST NATIONAL MUSIC ARTISTS PRESENTATIONS FOR CPS STUDENTS;MUSICAL THEATER PROGRAMMING AT WITHROW HIGH SCHOOL; TECHNICAL THEATER WORKSHOPS FOR CPS HIGH SCHOOLS; PROFESSIONAL DANCE CHOREOGRAPHY PRESENTATIONS AT CPS HIGH SCHOOLS; BLACK MUSIC IN AMERICA PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; CPS BLACK MUSIC IN AMERICA PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; PIANO ACCOMPANIST FOR CPS STUDENTS' REHEARSALS & PERFORMANCES; AFTER SCHOOL STRINGS MENTOR PROGRAMMING FOR CPS STUDENTS; GRAPHIC ART SERVICES ON CPS ARTS EVENTS; DRAMA PROGRAMMING AT CPS ELEMENTARY SCHOOLS; 2024 INTERNATIONAL JAZZ FESTIVAL -INTERNATIONAL ARTISTS FOR CONCERT AND MENTORING WITH STUDENTS, TRANSPORTATION FOR STUDENTS TO DAILY PRACTICE & TEACHING SESSIONS, PAYMENT FOR JAZZ INSTRUCTORS, SOME FUNDING SECURED BY ABC TO SUPORT JAZZ FESTIVAL CONCERT EXPENSES. 880923 279518 OTHER PROGRAMS 880923 279518 5317787 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X SALLY GRIMES 5132819870 635 W 7TH STREET 301 CINCINNATI OH 45203 RICHARD E FRIEDMAN PRESIDENT 1.00 X X 0 0 0 BARRY LUCAS TREASURER 1.00 X X 0 0 0 ROBERT BEDINGHAUS SECRETARY 1.00 X X 0 0 0 ALEX STILLPASS BOARD MEMBER 1.00 X 0 0 0 BRANDON HOLMES BOARD MEMBER 1.00 X 0 0 0 CAROL GIBBS BOARD MEMBER 1.00 X 0 0 0 CHARLEY FRANK BOARD MEMBER - PRESIDENT ELECT 1.00 X 0 0 0 KATE SOLOMON BOARD MEMBER 1.00 X 0 0 0 KATIE HAAS BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA SIMONS BOARD MEMBER 1.00 X 0 0 0 SYDNEY FINE BOARD MEMBER 1.00 X 0 0 0 JAMIE HORN BOARD MEMBER 1.00 X 0 0 0 SALLY GRIMES EXECUTIVE DIRECTOR 40.00 X 129323 0 0 129323 0 0 1 0 0 0 0 452716 1409462 1862178 PROGRAM REVENUE 611710 3195583 3195583 COMMUNITY LEARNING CEN 611710 656861 656861 3852444 3809 3809 MISCELLANEOUS 900099 90067 90067 90067 5808498 3852444 0 93876 129323 105081 16209 8033 2492882 2025583 312450 154849 148940 90647 53317 4976 183077 144721 25802 12554 2777 2499 278 103897 93506 10391 245812 228887 16925 28876 25988 2888 125129 115048 10081 55607 50046 5561 19188 19188 33664 30059 3605 PURCHASED SERVICES 1132665 1132665 EQUIPMENT 869458 869458 ATHLETIC PROGRAMS 407167 407167 MISCELLANEOUS 33729 7303 20647 5779 6012191 5317787 504608 189796 1499288 1485934 1024996 264360 292053 4383 0 14970 14970 0 0 0 147097 2528667 2189444 306257 196683 149555 145940 0 149323 455812 491946 X 1724472 1293403 348383 404095 2072855 1697498 2528667 2189444 -203693 -171664 0 X X 0 1 X 1 0 X 2380485 1714150 1516244 1809787 1862178 9282844 2380485 1714150 1516244 1809787 1862178 9282844 8988 9273856 3809 3809 173862 90067 263929 9550582 16547159 0.97100 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14970 14970 0 0 OPERATING RIGHT OF USE ASSETS 147097 147097 OPERATING LEASE LIABILITY 149323 149323 5808498 0 5808498 0 5808498 6012191 0 6012191 0 6012191 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S ACCOUNTANT RECEIVES A DRAFT OF THE FORM 990 AND PERFORMS AN INITIAL REVIEW. THE FORM 990 IS THEN SENT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT WITH THE ORGANIZATION'S TREASURER. ONCE THE EXECUTIVE DIRECTOR APPROVES THE DOCUMENT, THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM FILES IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICER SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 AT SUMMARY LEVEL, ACTIVITIES BEYOND THE CLASSROOM STATES SOME OF ITS FINANCIAL INFORMATION IN ITS ANNUAL REPORT. THE ORGANIZATION, UPON REQUEST, WILL ALSO MAKE ITS INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.