2025-01-24T14:46:31-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 310840764 THE CHATFIELD EDGE CHAT 5138753344 20918 STATE ROUTE 251 ST MARTIN OH 45118 ROBERT P ELMORE PRESIDENT 5138753344 2025-01-24 1 0 APRIL CAULFIELD P01949369 9373992000 2025-01-24 2023 2025-03-06 01:10:19Z ROBERT P ELMORE 20918 STATE ROUTE 251 ST MARTIN OH 45118 1669247 0 X CHATFIELDEDGE.ORG X 1972 OH THE CHATFIELD EDGE EMPOWERS AND ACCOMPANIES STUDENTS AS THEY TRANSFORM THEIR LIVES THROUGH THE PURSUIT OF EDUCATION. OUR WORK IS ROOTED IN THE EDUCATIONAL LEGACY OF THE URSULINE SISTERS OF BROWN COUNTY, AND WE WELCOME PEOPLE OF ALL FAITHS OR NO FAITH BACKGROUNDS. 18 18 37 31 0 0 627831 124035 435825 0 822217 171208 50895 21696 1936768 316939 100242 54084 0 0 956204 369553 0 0 273915 1584000 969665 2640446 1393302 -703678 -1076363 12231566 8276563 2243946 222939 9987620 8053624 X THE CHATFIELD EDGE IS A NONPROFIT ORGANIZATION THAT OFFERS A UNIQUE APPROACH TO SUPPORTING FIRST-GENERATION AND NON-TRADITIONAL STUDENTS AS THEY GAIN SUCCESS IN LIFE THROUGH EDUCATION. BUILT UPON THE 177-YEAR-OLD EDUCATIONAL HISTORY OF THE URSULINES OF BROWN COUNTY AND THE LEGACY OF CHATFIELD COLLEGE, THE CHATFIELD EDGE COMBINES STUDENT SUPPORT SERVICES, SCHOLARSHIPS, AND MENTORING TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR LIFE GOALS. SERVICES INCLUDE COLLEGE AND FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) APPLICATION SUPPORT, CAREER COUNSELING, MENTORING, AND SCHOLARSHIP ASSISTANCE. THE CHATFIELD EDGE IS ALSO A MEMBER OF THE GREATER CINCINNATI COLLEGIATE CONNECTION (GC3). 0 0 702622 54084 THE GOAL OF THE CHATFIELD EDGE IS TO PROVIDE SUPPORT TO FIRST-GENERATION AND NON-TRADITIONAL STUDENTS AS THEY GAIN SUCCESS IN LIFE THROUGH EDUCATION. THE CHATFIELD EDGE COMBINES STUDENT SUPPORT SERVICES, SCHOLARSHIPS, AND MENTORING TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR LIFE GOALS. WE ENCOURAGE INDIVIDUALS TO REACH OUTSIDE OF THEMSELVES TO SERVE OTHERS BY PROVIDING SERVANT-LEADER GUIDANCE. 702622 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT P ELMORE 5138753344 20918 STATE ROUTE 251 ST MARTIN OH 451189705 TOMMIE L LEWIS JR CHAIR 1.00 X X 0 0 0 KEITH P SPILLER VICE CHAIR 1.00 X X 0 0 0 STEPHEN J POHLMAN SECRETARY-TREASURER 1.00 X X 0 0 0 VICTORIA PARLIN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JILL HALLAHAN TRUSTEE 1.00 X 0 0 0 WILLIAM L MONTAGUE TRUSTEE 1.00 X 0 0 0 JONATHAN THORNBERRY TRUSTEE 1.00 X 0 0 0 MARY ELLEN BETZ TRUSTEE 1.00 X 0 0 0 C BRADLEY EAST TRUSTEE 1.00 X 0 0 0 JUSTIN PAPPACHAN TRUSTEE 1.00 X 0 0 0 KAREN M RISTAU TRUSTEE 1.00 X 0 0 0 MARK S SCHLACHTER TRUSTEE 1.00 X 0 0 0 ERIKA M PETERMAN TRUSTEE 1.00 X 0 0 0 KITTY STRAUSS ROSENTHAL TRUSTEE 1.00 X 0 0 0 GERRY SCHUMACHER TRUSTEE 1.00 X 0 0 0 MARVIN SMITH TRUSTEE 1.00 X 0 0 0 SR PATRICIA HOMAN TRUSTEE 1.00 X 0 0 0 MAUREEN KILEY TRUSTEE 1.00 X 0 0 0 KATIE WITTICH TRUSTEE 1.00 X 0 0 0 ROBERT ELMORE EXECUTIVE DIRECTOR 40.00 X 156228 0 6005 156228 0 6005 1 0 1 0 0 124035 124035 74538 74538 853307 580640 835829 501448 17478 79192 96670 96670 17191 15031 2160 2160 OTHER INCOME 900099 19536 19536 19536 316939 0 0 192904 54084 54084 162233 63296 52742 46195 153434 59863 49882 43689 29440 11486 9571 8383 24446 9538 7947 6961 33250 2775 29087 1388 21188 1769 18535 884 75681 75681 2816 1422 1394 123343 123343 62748 62748 408422 169560 119431 119431 GENERAL 168003 26818 127776 13409 REPAIRS AND MAINTENANCE 39239 39239 INSTITUTIONAL 25512 25512 SPECIAL EVENTS 8063 8063 1400 1000 400 1393302 702622 416765 273915 510748 40715 34697 7957 157346 165459 324605 733 6031 43191 88886 40033 4808014 48853 4149674 4479459 2240451 3490196 12231566 8276563 249999 222189 750 1993947 2243946 222939 X 6262505 4051913 3725115 4001711 9987620 8053624 12231566 8276563 X -1076363 463275 -1320908 X X 0 1 X 1 1 1 X 1989821 2283101 1811894 627831 124035 6836682 1989821 2283101 1811894 627831 124035 6836682 6836682 76690 52367 56842 71227 74538 331664 61047 186153 109292 50895 21696 429083 7597429 0.89990 0.90980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 42.22 0 0 0 1 0 4090010 74057 483477 233912 4413632 4649419 70968 294623 925000 4090010 5977936 57605 -554327 831795 4649419 5065652 59885 1062592 210193 5977936 4965156 52814 247392 199710 5065652 0.13082 0.82671 0.04247 1 0 44100 4185 48285 4823 4823 0 35778 35210 568 48853 ASSETS HELD FOR SALE 3490196 3490196 X 795245 463275 15031 478306 316939 0 316939 1408333 15031 15031 1393302 0 1393302 PART II, LINE 9: THE CONSERVATION EASEMENTS ARE NOT RECORDED ON THE BOOKS OF THE CHATFIELD EDGE. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS OR PROGRAM SERVICES SUPPORT. PART X, LINE 2: THE CHATFIELD EDGE IS A CATHOLIC NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. CHATFIELD IS SUBJECT TO TAXATION ON ANY UNRELATED BUSINESS INCOME. CHATFIELD'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS CHATFIELD HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION OR ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,031. SCHOLARSHIP BRUNCH 17191 17191 4380 300 10351 17191 17191 4380 300 10351 15031 2160 1 SCHOLARSHIP AWARDS 3 20200 PART I, LINE 2: THE BUSINESS OFFICE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF ASSISTANCE DISBURSED, INCLUDING ELIGIBILITY CRITERIA. X X 0 0 0 0 0 0 0 0 0 ROBERT ELMORE EXECUTIVE DIRECTOR 154428 0 0 0 1800 0 6005 0 0 0 162233 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT A MEETING OF THE BOARD AND ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST DISCLOSE AND EXCUSE THEMSELVES FROM ANY VOTE INVOLVING THE MATTER IN QUESTION. IF AT ANY TIME AN INTERESTED PERSON DISCLOSES OR IT IS DISCOVERED TO HAVE A POTENTIAL OR ACTUAL CONFLICT, THE MATTER IS HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -1,320,908. FORM 990, PART XXII, LINE 2C: THE PROCESS HAS NOT CHANGED. CHATFIELD FM PROPERTY LLC 20918 STATE ROUTE 251 ST MARTIN OH 45118 471061694 TO INVEST IN 1544 CENTRAL PARKWAY, LLC, WHICH WILL DEVELOP AND OWN PROPERTY OH 0 0 THE CHATFIELD EDGE