2024-01-15T07:31:18-06:00 2023-06-30 316063298 MELLOTT & MELLOTT PLL 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990 2022-07-01 311788609 GOERING CENTER FOR FAMILY & PRIVATE BUSINESS GOER 5135567185 225 CALHOUN ST 360 CINCINNATI OH 452192192 CAROL BUTLER PRESIDENT 5135567185 2023-12-19 1 CAROL BUTLER 999009999 0 RICHARD J RUMPLER P00040380 5132412940 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL BUTLER 225 CALHOUN ST 360 CINCINNATI OH 452192192 1794120 0 X WWW.GOERING.UC.EDU X 2001 OH TO NURTURE AND EDUCATE FAMILY AND PRIVATE BUSINESSES TO DRIVE A VIBRANT ECONOMY. 13 12 16 12 0 0 839451 723509 802273 602824 278727 432975 0 -59400 1920451 1699908 1000 500 0 0 806470 808897 0 0 0 561005 662497 1368475 1471894 551976 228014 1878778 1758553 113222 100571 1765556 1657982 X TO NURTURE AND EDUCATE FAMILY AND PRIVATE BUSINESSES TO DRIVE A VIBRANT ECONOMY. 0 0 80195 186000 OPERATE THE LEADERSHIP DEVELOPMENT INSTITUTE WHICH PROVIDES INSTRUCTION TO FAMILY BUSINESS EXECUTIVES ON IMPROVING THEIR LEADERSHIP SKILLS. 124570 86178 PROVIDE MONTHLY EDUCATIONAL SEMINARS THAT DEAL WITH THE UNIQUE ISSUES FACING FAMILY AND CLOSELY HELD BUSINESSES. PROVIDE SPEAKERS AND MENTORING PROGRAMS. 63668 82500 OPERATE THE NEXT GENERATION INSTITUTE WHICH IS A TEN MONTH PROGRAM PREPARING THE NEXT GENERATION OF FAMILY BUSINESS TO MANAGE THEIR FAMILY'S FIRM. 1043219 500 248146 MISCELLANEOUS SUPPORTING ACTIVITIES 1043219 500 248146 1311652 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUE HEILMAYER 5135565667 225 CALHOUN ST STE 360 CINCINNATI OH 452192192 PAM BEIGH DIRECTOR 2.00 X 0 0 0 CAROL BUTLER PRESIDENT, DIRECTOR 40.00 X X 150493 0 0 SUSAN GOERING HILL DIRECTOR 2.00 X 0 0 0 JONATHAN THEDERS CHAIR, DIRECTOR 2.00 X X 0 0 0 AARON HANSEN VICE CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 RYAN RYBOLT DIRECTOR 2.00 X 0 0 0 JONATHAN ADAMS DIRECTOR 2.00 X 0 0 0 KELLY BONNELL DIRECTOR 2.00 X 0 0 0 MARIANNE LEWIS DIRECTOR 2.00 X 0 0 0 DAN BARNETT CHAIR, DIRECTOR 2.00 X 0 0 0 LAURENCE JONES DIRECTOR 2.00 X 0 0 0 SARAH GRACE MOHR DIRECTOR 2.00 X 0 0 0 LAURENS STEED DIRECTOR 2.00 X 0 0 0 LISA M BOSSE EMPLOYEE 40.00 X 117687 0 0 268180 0 0 2 0 1 0 0 366209 19000 338300 723509 PROGRAM FEES 900099 602824 602824 602824 41681 41681 391294 0 391294 391294 391294 34812 19000 94212 -59400 -59400 1699908 602824 0 373575 500 500 150493 112870 37623 558259 558259 100145 100145 6074 6074 70728 12100 58628 68279 68279 6726 6726 16844 16844 6530 6530 2745 2745 PROGRAM EXPENSES 306222 282470 23752 ROUNDTABLE MODERATORS 90952 90952 DUES & SUBSCRIPTIONS 16232 16232 PARKING 15548 15548 55617 43530 12087 1471894 1311652 160242 0 338656 242115 209782 101031 131572 145307 1198768 1270100 1878778 1758553 113222 100571 113222 100571 X 0 0 0 0 1765556 1657982 1765556 1657982 1878778 1758553 228014 -335588 0 X 0 0 0 X X 1 UNIVERSITY OF CINCINNATI 316000989 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 JOHNSON INSTITUTIONAL CORE BOND FUND 495331 F JOHNSON ENHANCED RETURN FUND 774769 F 1270100 AGENCY ACCOUNT - FIFTH THIRD ROUND TABLE 100571 100571 FAMILY AND PRIVATE BUSINESS AWARDS 53812 19000 34812 7500 29015 57697 53812 19000 34812 7500 29015 57697 94212 -59400 X 0 0 0 0 0 0 0 0 0 CAROL BUTLER PRESIDENT, DIRECTOR 150493 0 0 0 0 0 0 0 0 0 150493 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW BOARD MEMBER. COMPLIANCE AND MONITORING OF THE POLICY HAS OCCURED DURING REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON A RECOMMEDNATION FROM THE HR/COMPENSATION COMMITTEE THAT IS SUBJECT TO BOARD APPROVAL. LOCAL NON-PROFIT INFORMATION ALONG WITH INDIVIDUAL EXECUTIVE PERFORMANCE IS ALSO TAKEN INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45221 316000989 SCHOOL OH 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0