2024-05-09T09:39:53-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 201 EAST FIFTH ST STE 2100 CINCINNATI OH 45202 990 2022-07-01 311511754 THE CIRCUIT THEC 8592403710 PO BOX 30295 CINCINNATI OH 45230 JASON SKIDMORE PRESIDENT 8592403710 2024-05-02 1 JASON SKIDMORE 999009999 0 ANNAMARIE REILLY CPA P00431897 5135791717 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON SKIDMORE PO BOX 30295 CINCINNATI OH 45230 424129 0 X WWW.THECIRCUIT.NET X 2006 OH THE CIRCUIT IS THE NON-PROFIT INFORMATION TECHNOLOGY ASSOCIATION FOR THE GREATER CINCINNATI REGION. WE ASPIRE TO BE THE CONNECTING POINT FOR ALL THINGS INFORMATION TECHNOLOGY IN THE GREATER CINCINNATI COMMUNITY, PROVIDING MEMBERS WITH INDUSTRY EDUCATION AND THE OPPORTUNITY TO CONNECT AND COLLABORATE. 16 16 3 16 0 0 0 0 339399 421919 0 0 5658 2210 345057 424129 5553 2210 0 0 92180 106803 0 0 0 168243 199561 265976 308574 79081 115555 300719 405801 167999 157526 132720 248275 X THE CIRCUIT IS THE NON-PROFIT INFORMATION TECHNOLOGY (IT) ASSOCIATION FOR THE GREATER CINCINNATI AREA. WE ASPIRE TO CREATE A COMMUNITY OF IT PROFESSIONALS THAT WILL ENHANCE AND ACCELERATE THE TECHNOLOGY IQ OF THE REGION WHILE ALSO BRINGING AWARENESS TO THE UNIQUE DEPTH OF TECHNOLOGY LEADERSHIP, TALENT AND RESOURCES. THE CIRCUIT FACILITATES EDUCATION, CONNECTION AND FOSTERS COLLABORATION AMONG TECHNOLOGY PROFESSIONALS. 0 0 THE CIRCUIT EXISTS TO RAISE THE PROFILE OF GREATER CINCINNATI AND SOUTHWEST OHIO AS A LEADING HUB OF TECHNOLOGY EXPERTISE, INNOVATION, AND COLLABORATION IN THE MIDWEST. 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X MARY PAULIN 5134846719 PO BOX 30295 CINCINNATI OH 45230 BRANDON SHONDEL TRUSTEE 0.80 X 0 0 0 CHRIS HICKOK TRUSTEE 0.80 X 0 0 0 DAN O'KEEFFE TRUSTEE 0.80 X 0 0 0 ED CARROLL TRUSTEE 0.80 X 0 0 0 EDDIE HAMANN TRUSTEE 0.80 X 0 0 0 GLENN WARDEN TRUSTEE 0.80 X 0 0 0 JESSICA ALLEN TRUSTEE 0.80 X 0 0 0 KELLY BERKEMEIER TRUSTEE 0.80 X 0 0 0 MICHAEL RICHARDSON TRUSTEE 0.80 X 0 0 0 RAHUL BAWA TRUSTEE 0.80 X 0 0 0 STEVE BERNICKE TRUSTEE 0.80 X 0 0 0 CHRIS PHILPOTT TRUSTEE 0.80 X 0 0 0 JONATHAN TOWNER TRUSTEE 0.80 X 0 0 0 RYAN HALE TRUSTEE 0.80 X 0 0 0 TODD WILKOWSKI TRUSTEE 0.80 X 0 0 0 JASON SKIDMORE PRESIDENT 0.80 X X 0 0 0 TRACY RUBERG EXECTUIVE DIRECTOR 20.00 X 50521 0 0 50521 0 0 0 0 0 0 0 NETWORKING EVENTS 900099 338292 338292 MEMBERSHIP DUES 900099 83627 83627 421919 PASS-THROUGH CHARITABL 900099 2210 2210 2210 424129 424129 0 0 2210 50521 48369 7913 9994 1839 8326 9055 1912 3248 PROGRAM EXPENSES 164125 DUES AND SUBSCRIPTIONS 736 EDUCATION AND TRAINING 300 OTHER MISCELLANEOUS EXP 26 308574 262497 359726 30925 40575 7247 5500 50 0 300719 405801 545 14829 166414 141453 1040 1244 167999 157526 X 132720 248275 132720 248275 300719 405801 115555 0 X 0 0 0 0 1 0 0 CREDIT CARDS PAYABLE 1244 1244 FORM 990, PART VI, SECTION A, LINE 6 WE ARE A MEMBERSHIP BASED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DICUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THIS POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.