Documente Academic
Documente Profesional
Documente Cultură
As Filed Data -
DLN:93492229011915
Short Form
Return of Organization Exempt From Income Tax
Form990-EZ
OMB
S27, or 4947(a)(1)
of the Internal Revenue Code (except private
foundations)
~ Do not enter social security numbers on this form as it may be made public.
~
Information
is at www.irs.qov/form990.
Department
oftheTreasury
IntemalRevenueService
A
B
r
r
r
Amended return
Application pending
G Accounting
Accrual
Other
~
a.o
~
a.o
status(checkonlyone)
P 501(C)(3)~r
P Corporation
0:::
Revenue,
Check
Contributions,
Program
Membership
dues
I nvestment
Income
Sa
Gross
amount
Less
cost
Gain
,...
Check ~
If the organization
required
to attach Schedule
B
(Form 990, 990-EZ,
or 990-PF)
service
IS not
0 to respond
Schedule
and similar
amounts
government
fees
of assets
sale
other
of assets
gaming
gross
than
Inventory
expenses
or (loss)
Less
cost
Gross
profit
Other
revenue
11
Benefits
12
Salaries,
I)
15,570
19,220
other
Sb
than
Inventory
from
from
of goods
(Subtract
line 5b from
line 5a)
G Ifgreaterthan
gaming
gaming
less
exceeds
and fundrars
and fundrars
returns
$15,000)
Sc
of contributions
G If the
$15,000)
lines
and allowances
sales
of Inventory
In Schedule
lines
13,199
6c
(add
line 6c)
14,858
6d
7a
7b
from
(describe
28,057
6b
rnq events
rnq events
16a
sold
or (loss)
and similar
Schedule
and contributions
of Inventory,
1,2,3,4,
amounts
(Subtract
line 7b from
line 7a)
7c
0)
...
paid (list
In Schedule
0)
Profe s sronal
fees
and other
14
Occupancy,
rent,
utilities,
lS
Printing,
16
Other
17
18
Excess
19
Net assets
or fund
end-of-year
figure
50,158
622
11
c ornpe ns atron,
13
510
10
for Part
column
Sa
expenses
(attach
Income
sales
Grants
Part
II,
mq events
from
Gross
10
In this
or If total assets
(Part
~ $ 63,357
and contracts
or more,
from
direct
are $200,000
received
Net Income
---------------------------
receipts
to any question
Gross
Less
527
Including
sale
and fundrars
Other
gross receipts
Ifgross
Instead of Form 990-EZ
or r
or other
Income
Association
4947(a)(1)
and assessments
from
or (loss)
Gaming
revenue
) "'IIIII(lnsertno)r
7a
a.
(specify)
501(c)(
Trust
used
qrfts , grants,
sum of such
<Io
Expenses,
If the organization
F Group Exemption
Number
~
... CHARACTERCINCINNATIORG
a.o
31-1711829
E Telephone number
P Cash
Method
K Form of organization
1m"
City or town, state or provmce, country, and ZIP or foreign postal code
CINCINNATI, OH 45233
J Tax-exempt
Open to Public
Inspection
(513) 467-0170
r Final
return/terminated
I Website:
1545-1150
2014
No
and employee
payments
benefits
to Independent
12
contractors
27,310
13
<Io
a:!:!...
;.::
LLJ
z::
a.
<Io
<Io
.q;
.....
publications,
expenses
and maintenance
postage,
(describe
lines
and shipping
In Schedule
0)
10 through
(Subtract
on prior
...
16
at beginning
year's
line 17 from
of year
(from
line 9)
line 27, column
(A))
(must
agree
20
Other
21
Net assets
For Paperwork
changes
In net assets
or fund
balances
or fund
return)
balances
at end of year
(explain
Combine
In Schedule
lines
instructions.
0)
18 through
...
20
Cat
No
lS
2,330
16
3,732
17
34,202
18
15,956
19
26,079
With
a.
z:
208
14
10642I
20
42,035
21
Form
990-EZ
(2014)
.Hill
Check
to any question
In this
Part
..r
II
(A) Beginning
22
Cash,
savings,
23
24
0 ther
26,079
(describe
In Schedule
0)
Total liabilities
27
(describe
Statement
Check
42,035
24
26,079
26
In Schedule
0)
(B) must agree
with
line 21)
If the organization
used
Schedule
0 to respond
26,079
to any question
In this
Part
HELP NUMEROUS
INDIVIDUALS
BUILD STRONG
EDUCATION,AND
PROMOTE
CARING
If this amount Includes foreign grants, check
.p-
III
& PROGRAMS
TO HELP
EDUCATION,AND
the organization's
program
service
accomplishments
for each of ItS three largest
program
by expenses
I n a clear and concise
manner, describe
the services
provided,
the number
and other relevant
Information
for each program title
28SEMINARS
& PROGRAMS
COMMUNITIES,IMPROVE
(Grants
$ 0)
2S
0
27 of column
22
23
2S Total assets
1:F.Til ....
of year
and Investments
assets
Page
Balance Sheets
FAMILIES,
42,035
26
27
42,035
Expenses
(Required
for section
501
(c)(3)and
501(c)(4)
organizations,
optional
for
others)
s ervrc e s , as
of persons
CREATE
SAFE
here
..-,
28a
..-,
29a
47,401
29
(Grants
If this amount
Includes
foreign
grants,
check
here
If this amount
Includes
foreign
grants,
check
here
In Schedule
0)
If this amount Includes
foreign
grants,
check
here
30
(Grants
31 Other program
(Grants
$ )
services
(describe
.~.''''JI
28 a through
..-,
..-,
....
31 a)
List of Officers, Directors, Trustees, and Key Employees (list each one even If not compensated Check If the organization
used Schedule
0 to respond to any question
In this Part IV.
(a) Name
and title
(b) Average
hours per week
devoted
to position
(c)Reportable
compensation
(Forms W-2/1099MISC) (if not paid,
enter -0-)
30a
31a
32
47,401
(e) Estimated
amount
of other compensation
MARY ANDRES
RUSSELL
EXECUTIVE
DIRECTOR
30 00
TRENT WARNER
CHAIRMAN
1 00
MATT GOETZ
TREASURER
1 00
DELORES
J LINDSEY
PAST CHAIR
1 00
BILL LENDL
DIRECTO
R
1 00
CAMILLE
DIRECTO
1 00
JOEL OSTERMAN
DIRECTO
R
1 00
GARY LEE
DIRECTO
R
1 00
JUDY RAHM
DIRECTO
R
1 00
KEVIN
GARRETT
DIRECTO
R
1 00
L KING
R
Form
990-EZ
(2014)
1M'"
P age
Other Information
Instructions
If the organization
used
Schedule
0 to respond
requirements
to any question
In this
In
the
Part V
Yes
33
34
engage
of each
In any significant
activity
activity
In Schedule
0
not previously
reported
to the IRS?
3Sa
If "Yes,"
37a
to line 35a,
undergo
complete
borrow
any such
If"Yes,"
loans
made
complete
Section
501(c)(7)
Initiation
fees
Gross
40a
In a prior
Schedule
year
organizations
Included
501(c)(3)
for this
or make
If "No,"
or significant
the year
provide
from
137a
of net assets
outstanding
director,
trustee,
or key employee
the total
amount
covered
Involved
by this
return?
Included
organizations
Enter
on line 9
use of club
amount
facthtre
of tax Imposed
s
on the organization
501 (c )(4),
All organizations
At any time durinq the tax year,
transaction?
If "Yes," complete
Form 8886-T
U~t~~~6wrthwh~ampyclth~rerum~fi~d'"
durinq
the year
43
Section
and enter
Enter
amount
a party
to a prohibited
tax shelter
the calendar
nonexempt
40e
No
__
Tel e p h 0 n e no'"
ZIP
and filing
year,
+4
charitable
of tax-exempt
... ___;4~5:...:2=-3::....::.3
_
Yes
No
maintain
an office
outside
the US?
42c
No
_
filing
received
Form 990-EZ
or accrued
durinq
Check
here
"'1
43
Yes
44a
No
42b
trusts
Interest
(5 1 3 ) 4 6 7 - 0 1 7 0
requirements
the amount
No
reimbursed
T.:...H:..:.E=-.;:O~Rc::G::..;A:..:.N~IZA~T;:;,:IO::.;.N.:...._
494 7(a)(1)
40b
~O~H
If "Yes,"
No
durinq
38a
under
At any time
No
39b
36
f---+----f---
39a
If "Yes,"
No
38b
Section
501 (c )(3),
by the organization
3Sc
or were
Section
50 1(c)(3),
50 1(c)(4),
and 501 (c)(29)
organizations
Did the organization
engage In any section
4958
excess
benefit transaction
durinq the year, or did It engage In an excess
benefit transaction
In a prior year that
has not been reported
on any of ItS prior Forms 990 or 990-EZ?
If"Yes,"
complete
Schedule
L, Part I
Located
No
Enter
contributions
3Sa
37b
to, any officer,
42a
No
durinq
Section
501 (c )(3), 501 (c )(4 ), and 501 (c )(2 9) orga ruzatrons
Enter a mount of tax I mposed on orga ruzatron
managers
or disqualified
persons
durinq the year under sectrons e s i z , 4955,
and 4958
...
41
34
~---+------~-----
No
bus mes s
year?
II and enter
33
drs po s itron
No
or 501(c)(6)
organization
subject to section
6033(e)
the year? If "Yes," complete
Schedule
C, Part III
any loans
and stili
L, Part
and capital
receipts,
Section
from,
year?
39
a Form 990-Tforthe
a liquidation,
dissolution,
termination,
applicable
parts of Schedule
N
38a
filed
durinq
provide
attach a conformed
copy
e, explain the change
o therwis
36
If "Yes,"
If "Yes,"
No
Did the organization maintain any donor advised funds dunng the year? If "Yes," Form 990 must be completed Instead of
Form 990-EZ
one or more
any payments
4Sa
4Sb
receive
have
a controlled
hospital
facrlrtre
for Indoor
filed
s durinq
tanning
a Form 720
services
to report
durinq
these
44a
No
44b
No
44c
No
the year?
the year?
payments?
If "No," provide an
44d
entity
receive
any payment
512(b)(13)?
If "Yes,"
Instructions)
Within
the meaning
of section
512(b)(13)?
4Sa
No
990-EZ
(2014)
Page
Yes
46
.:r.Ti"
directly
If"Yes,"
or Indirectly,
In political
campaign
complete
Schedule
C, Part I
activities
on behalf
of or In opposition
No
to
46
No
T,.
Check
If the organization
used
0 to respond
Schedule
to any question
In this
Part VI
Yes
47
48
engage
Schedule
In lobbymq
C, Part II
Is the organization
a school
as described
make
activities
any transfers
organization
Name
and title
Total
number
of each
or have
In section
a section
employee
a section
170(b)(1)(A)(II)?
to an exempt
Complete
this table for the organization's
employees)
who each received
more than
(a)
527
If "Yes,"
non-charitable
related
In effect
complete
durinq
Schedule
47
No
48
No
49a
No
organization?
49b
organization?
five highest
compensated
$100,000
of compensation
(b) Average
hours per week
devoted
to position
No
employees
(other than
from the organization
(c) Reportable
compensation
(Forms W-2/1099MISC)
officers,
Ifthere
directors,
IS none,
trustees
and key
enter "None"
(e) Estimated
amount
of other compensation
NONE
51
Complete
this
of compensation
(a)
of other
employees
paid over
Name
and business
$100,000
five
Ifthere
address
. ~----------------
highest
compensated
Independent
IS none, enter "None"
of each
Independent
contractors
contractor
who each
(b) Type
received
more
of service
than
$100,000
(c) Compensation
NONE
52
Total
number
of other
Independent
complete
A
contractors
Schedule
each
receiving
over
$100,000.
50 1(c)(3)
organizations
must
attach
.~
P- Yes I" No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my
knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any
knowledge.
Sign
Here
~
~
Paid
Preparer
Use Only
12015-08-12
Date
******
Signature of officer
MARY ANDRES RUSSELL EXECUTNE DIRECTOR
Type or pnnt name and title
Preparer's signature
Date
Check
If
self-employed
PTIN
POO732880
return
shown
above?
See Instructions
P"Yes
INo
efile GRAPHIC
SCHEDULE
As Filed Data -
DLN:93492229011915
OMB
... Information
Employer identification
2
3
4
I"
I"
I"
I"
31-1711829
I"
IS not a private
A church,
foundation
convention
A school
described
because
of churches,
It IS (For lines
or association
or a cooperative
A medical
research
hospital
organization
service
operated
hospital's
name, City, and state
A n organization
operated
for the benefit
(Complete
(Attach
of a college
II
11, check
described
Schedule
organization
with
only
one box)
In section 170(b)(1)(A)(i).
E )
described
In conjunction
Part
1 through
of churches
In section 170(b)(1)(A)(ii).
A hospital
section 170(b)(1)(A)(iv).
In section 170(b)(1)(A)(iii).
a hospital
or university
described
owned
In section 170(b)(1)(A)(iii).
or operated
by a governmental
I"
I"
I"
A n organization
that normally
receives
a substantial
part of ItS support
from a governmental
described
In section 170(b)(1)(A)(vi).
(Complete
Part II )
A community
trust described
In section 170(b)(1)(A)(vi)
(Complete
Part II )
An organization
A federal,
receipts
state,
from
ItS support
or local
that
government
normally
activities
from
gross
11
I"
I"
I"
I"
I"
An organization
receives
(1) more
to ItS exempt
Investment
Income
I"
I"
10
or governmental
related
organized
after
June
and operated
unit described
than
331/3%
the
unit described
In
the general
public
1975
In section 170(b)(1)(A)(v).
of ItS support
tunctrons=-subject
and unrelated
30,
Enter
number
&
Open to Public
Inspection
1545-0047
2014
Department of the
Treasury
Internal Revenue Service
No
to certain
business
taxable
exclusively
to test
for public
safety
from
unit or from
contributions,
exceptions,
Income
(C omplete
membership
(less
section
Part
I II
511
tax)
than
fees,
331/3%
from
and gross
of
businesses
A n organization
organized
and operated
exclusively
for the benefit of, to perform the functions
of, or to carry out the purposes
of
one or more publicly
supported
organizations
described
In section
509(a)(1)
or section
509(a)(2)
See section S09(a)(3).
Check
the box In lines 11a through
11d that describes
the type of supporting
organization
and complete
lines 11e, 11f, and 11g
Type I. A supporting
organization
operated,
supervised,
or controlled
by ItS supported
orqaruzatronts
), tvpic allv by giving the
supported
orqaruzatronts
) the powerto
regularly
appoint
or elect a majoritv
of the directors
or trustees
of the supporting
organization
You must complete Part IV, Sections A and B.
Type II. A supporting
organization
supervised
or controlled
In connection
with ItS supported
orqaruzatronts
), by having control
or
management
of the supporting
organization
vested
In the same persons
that control
or manage the supported
orqaruzatronts
) You
must complete Part IV, Sections A and C.
Type III functionally integrated. A supporting
organization
operated
In connection
with, and functionally
Integrated
with, ItS
supported
orqaruzatronts
) (see Instructions)
You must complete Part IV, Sections A, D, and E.
Type III non-functionally integrated. A supporting
organization
operated
In connection
with ItS supported
orqaruzatronts
) that IS
not functionally
Integrated
The organization
generally
must satisfy
a distribution
requirement
and an attentiveness
requirement
(see Instructions)
You must complete Part IV, Sections A and D, and Part V.
Check this box If the organization
received
a written
determination
from the IRS that It IS a Type I, Type II, Type III functionally
Integrated,
orType
III non-functionally
Integrated
supporting
organization
Enter
Provide
the number
of supported
the following
(i)Name
of supported
o rga n rzati 0 n
organizations
Information
(ii) EIN
about
the supported
orqaruzatrorus
(iii) Type of
o rga n rzati 0 n
(described
on lines
1- 9 above orIRC
section
(see
Ins tructro ns))
Yes
(v) A mount of
monetary
support
(see Instructions)
(vi) A mount of
other support
(see
Instructions)
No
I
I
Total
For Paperwork Reduction Act Notice, see the Instructions
Cat No 11285F
ScheduleA(Form
-!iii".
S c he d u Ie A (F 0 rm 990
0 r 990 - EZ) 20 14
Page
Total.
(a) 2010
(b)2011
(c)2012
(d)2013
(e) 2014
(f)
Total
(e) 2014
(f)
Total
Amounts
Gross
10
11
12
year beginning
(a) 2010
(b)2011
, etc
(see Instructions)
(d)2013
from line 4
13
(c)2012
12
I
50 1(c)(3)
.
ort Percenta e
Public
support
percentage
for 2014
(line 6, column
15
Public
support
percentage
for 2013
Schedule
16a
331/30/osupport
test-2014.
If the organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box
and stop here. The organization
qualifies as a publicly supported organization
....,
331/30/osupport
test-2013.
If the organization did not check a box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this
box and stop here. The organization
qualifies as a publicly supported organization
....,
10%-facts-and-circumstancestest-2014.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
IS 10% or more, and If the organization
meets the "fac ts+and-c rrc ums tanc e s" test, check this box and stop here. Explain
In Part VI how the organization
meets the "fac ts+and-c rrc ums tanc e s" test The organization
qualifies as a publicly supported
organization
....,
10%-facts-a
nd-ci rcumst a nces test-2013.
If the orga ruzatron did not c hec k a box on II ne 13, 16 a, 16 b, or 17 a, a nd line
b
17a
18
(f) drvrde
A, Part II,
(f))
line 14
....,
2014
Schedule
A (Form 990
_!iiiln.
or 990-EZ)
2014
Page
Total.
7a
c
8
(a) 2010
(d)2013
(e) 2014
(f)
Total
14,808
23,994
9,777
15,570
127,885
65,711
48,775
29,336
30,392
19,220
193,434
129,447
63,583
53,330
40,169
34,790
321,319
55,516
3,316
4,400
8,077
520
71,829
55,516
(Subtract
(c) 2012
63,736
(b) 2011
3,316
4,400
8,077
520
71,829
line 7c
249,490
Amounts
lOa
year beginning
(a) 2010
(b)2011
129,447
from line 6
(c) 2012
(d)2013
(e) 2014
(f)
Total
63,583
53,330
40,169
34,790
321,319
63,583
53,330
40,169
34,790
321,319
11
12
VI )
13
14
Public
support
percentage
for 2014
16
Public
support
percentage
from 2013
ort Percenta
(line 8, column
Schedule
first,
second,
A, Part III,
(f))
line 15
Income Percenta
77 650
71 760
17
Investment
Income
percentage
18
Investment
Income
percentage
19a
331/30/osupport
tests-2014.
If the organization did not check the box on line 14, and line 15 IS more than 331/3%, and line 17 IS not
more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported organization
....p331/30/osupport
tests-2013.
If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and line
18 IS not more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported organization
....,
Private foundation.
If the orga ruzatron did not c hec k a box on line 14, 19 a, or 19 b, c hec k this box a nd see Instructions
....,
b
20
A, Part III,
(f))
0%
line 17
Schedule A
2014
S c he d u Ie A (F 0 rm 990
I@.,"
0 r 990 - EZ) 20 14
P age
Supporting Organizations
(Complete
only If you checked a box on line 11 of Part I If you checked
11a of Part I, complete
Sections
A and B If you checked
11 b of Part I, complete
Sections
A and C If you checked 11c of Part I, complete
Sections A, D, and E If you checked
11d of Part
I, complete
Sections A and D, and complete
Part V )
have a supported
organization
described
In section
governing
documents?
by class or purpose,
1
under
501 (c)(4),
3a
501 (c)(4),
No
("foreign
supported
170(c)(2)(B)
3e
organization")?
If "Yes"
4a
4b
4c
add, substitute,
or remove any supported
organizations
durinq the tax year? If "Yes," answer
Sa Did the organization
(b) and (c) below (If applicable). Also, provide detail In Part VI, including (I) the names and EIN numbers of the
supported organizations added, substituted,
or removed, (/I) the reasons for each such action, (/II) the authority under
the organization's organizing document authorizing such action, and (IV) how the action was accomplished (such as by
amendment to the orqentzuiq document).
organizing
supported
organization
part of a class
already
designated
Sa
In
Sb
document?
the result
of an event
beyond
the organization's
control?
Se
person
(as defined
In section
4958)
not described
In line 7? If
controlled
directly
or Indirectly
at any time durinq the tax year by one or more disqualified
persons as defined In section 4946 (other than foundation
managers and organizations
described
In section 509
(a )(1) or (2 ))? If "Yes," provide detail In Part VI.
In line 9(a))
organization
accepted
a gift or contribution
b A family
e A 35%
member
controlled
of a person
entity
controls,
either
organization?
described
of a person
In which
rI
ge
4943(f)
supporting
lOa
In the tax year?
lOb
persons?
with persons
described
lla
llb
In (a) above?
desc
the
9b
In any entity
have an ownership
Interest In, or derive any personal benefit
also had an Interest?
If "Yes," provide detail In Part VI.
11
Interest
9a
In Part VI.
lle
Schedule
'@""
A (Form 990
or 990-EZ)
2014
Page 5
Section
1
c . Type
II Supportmg
orqaruaations
No
Check
Yes
oruaruzations
No
Yes
Section
No
orqentzettonte ).
Yes
Functionally-Integrated
I
I
I
Activities
The organization
satisfied
the Activities
The organization
IS the parent
The organization
Instructions)
supported
Test
Supporting Organizations
used to satisfy
Complete
a governmental
entity
the Integral
Part Test
durinq
line 2 below
organizations
Describe
Complete
line 3 below
a government
entity
Yes
a Did substantially
all of the organization's
activities
durinq the tax year directly further the exempt purposes of the
supported
orqaruzatronts
) to which the organization
was responsive?
If "Yes," then In Part VI identify those
supported orga niza tions and exp/a in how these activities directly furthered their exempt purposes, how the
organization was responsive to those supported organizations, and how the organization determined that these
activities constituted substantially
all of ItS activities.
2a
2b
Parent
of Supported
0 rganlzatlons
No
(see
a rnajontv
of the officers,
directors,
or trustees
3a
a substantial
degree of direction
over the policies, programs and activities
of each
If "Yes," describe In Part VI the roleplayed by the organization In this regard.
3b
2014
Schedule
A (Form
990
or 990-EZ)
2014
Page
Non-Functionally
Integrated
satisfied
supporting
S09(a)(3)
the Integral
Part Test as a qualifying
trust on Nov 20,1970
organizations
must complete
Sections
A through
E
Net short-term
Recoveries
capital
gain
of prior-year
Depreciation
Portion of operating
expenses
paid or Incurred
gross Income or for management,
conservation,
held for production
of Income (see Instructions)
Other
Adjusted
Income
(see
Instructions)
(see
Aggregate
Instructions
6
7
(subtract
lines
5,6
and 7 from
line 4)
Average
monthly
value
Average
monthly
cash
Fair market
Total (add
Discount claimed
VI)
value
lines
1b
non-exempt-use
1d
for blockage
or other
Ac qurs itron
Subtract
use
assets
Indebtedness
line 2 from
Net value
Multiply
Recoveries
Minimum Asset
applicable
Adjusted
of prior-year
Amount
Enter
Minimum
net Income
85%
Enter
1-1/2%
(subtract
line 4 from
line 3)
for prior
Current Year
Amount
year
(from
Section
A, line 8, Column
A)
of line 1
asset
greater
amount
for prior
tax
III
Enter
Type
use assets
Income
In Part
distributions
Check
to non-exempt
In detail
(explain
035
Section C - Distributable
1
factors
line 1d
of non-exempt-use
line 5 by
1c
assets
1a
of s ec urrtre s
balances
of other
la,
year
(from
Section
8, line 8, Column
A)
of line 2 or line 3
Imposed
here
In prior
If the current
supporting
for production
or collection
of
or maintenance
of property
Instructions)
Net Income
and depletion
expenses
Other
Add
1 through
All other
gross
See instructions.
distributions
lines
Supporting Organizations
year
year
organization
line 5 from
line 4, unless
subject
to emergency
temporary
6
IS the organization's
(see
first
as a non-func
tronallv-tnteqrate
Instructions)
Schedule A (Form 990 or 990-EZ)
2014
S c he d u Ie A (F 0 rm 990
0 r 990 - EZ) 20 14
P age
Section D - Distributions
1 Amounts
paid to supported
Current Year
organizations
Administrative
Amounts
paid to acquire
Qualified
set-aside
o ther
expenses
exempt-use
(descnbe
(prior
Drs trtbutable
Line 8 amount
for 2014
divided
exempt
IRS approval
Add lines
Drs tnbutrons
to attentive
supported
details In Part VI) See Instructions
10
furthers
amount
exempt
purposes
purposes
purposes
of supported
of supported
organizations,
In
organizations
required)
See Instructions
1 through
organizations
from Section
to which
the organization
IS responsive
(provide
C, line 6
by Line 9 amount
exempt
assets
In Part VI)
amount
directly
paid to accomplish
amounts
drstnbutrons
that
to accomplish
for 2014
from Section
(i)
Excess Dist ribut ions
(ii)
Underdist ribut ions
Pre-2014
(iii)
Distributable
Amount for 2014
C, line
6
2 Underdts
tnbutrons
, rf anv , for years prior to 2014
(rea s 0 na bl e c a us e req u Ired- - s ee Ins trucn 0 ns)
3 Excess
a
dis tnbutrons
carryover,
If any, to 2014
From 2009.
b From 2010.
c
From 2011.
From 2012.
From 2013.
9
h A pphe d to 2014
i Carryover
tnbutions
drs tnbutable
from 2009
of prior years
amount
not applied
(see
Instructions)
j
Remainder
Subtract
4 Drs tnbutrons
for 2014
lines
from Section
D, line 7
$
a A pphe d to underdrs tnbutions
b A pphe d to 2014
c Remainder
drs tnbutable
Subtract
of prior years
amount
Remaining
2014,lfany
(If amount
Remaining
underdrs tnbutions
for 2014
Subtract
lines 3 hand 4 b from II ne 1 (If a mount greater tha n
zero, see Instructions)
Excess distributions
3Jand4c
Breakdown
underdrs tnbutions
for years prior to
Subtract
lines 3g and 4a from line 2
greater than zero, see Instructions)
carryover
to 2015. A dd lines
of line 7
From 2010.
b From 2011.
c
From 2012.
From 2013.
From 2014.
Schedule A
2014
.!iii"'.
5 c he d u Ie A (F 0 rm 990
0 r 990 - E Z) 20 14
P age
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;
Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, Sa, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV,
Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines
1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part
V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Return
Reference
Explanation
Schedule A (Form 990 or 990-EZ)
2014
OMB No
SCHEDULE 0
DLN:9349222901191SI
1545-0047
2014
Open to Public
Inspection
Employer identification
number
&
31-1711829
Explanation
DIVIDER
efile GRAPHIC
As Filed Data -
DLN:93492318027064
Short Form
Return of Organization Exempt From Income Tax
Form990-EZ
OMB
S27, or 4947(a)(1)
of the Internal Revenue Code
(except private foundat ion)
~ Do not enter Social Security numbers on this form as it may be made public. By law, the
IRS generally cannot redact the information on the form.
~
Department
oftheTreasury
Information
is at www.irs.qov/form990.
IntemalRevenueService
Termmated
Amended return
Application pending
A
B
r
r
City or town, state or provmce, country, and ZIP or foreign postal code
CINCINNATI, OH 45233
F Group Exemption
Number
~
Check s- P
If the organization
required
to attach Schedule
B
(Form 990, 990-EZ,
or 990-PF)
H
Method
Cash
Accrual
Other
only one)7P
K Form of organization
501(C)(3)~r
Corporation
501(c)(
Trust
~
a.o
~
a.o
0:::
Revenue,
Check
Expenses,
If the organization
Contributions,
Program
service
revenue
Membership
dues
I nvestment
Income
Sa
Gross
amount
Less
cost
Gain
Gaming
IS not
and similar
0 to respond
amounts
527
---------------------------------------------------
receipts
are $200,000
or more,
to any question
In this
Part
or If total assets
(Part
~ $ 55,055
received
government
fees
of assets
sale
column
I)
9,777
and contracts
p
30,392
other
of assets
than
Inventory
Sa
expenses
other
Sb
than
Inventory
(Subtract
gaming
gross
Less
expenses
(attach
Income
or (loss)
Gross
sales
Less
cost
Gross
profit
Other
revenue
from
from
of goods
Schedule
G Ifgreaterthan
and contributions
gaming
gaming
of Inventory,
line 5a)
less
exceeds
and fundrars
and fundrars
returns
$15,000)
Sc
G If the
$15,000)
rnq events
rnq events
(add
lines
14,040
6c
4,989
and allowances
sales
of Inventory
In Schedule
lines
6b
line 6c)
9,051
6d
7a
7b
from
(describe
16a
of contributions
sold
or (loss)
and similar
line 5b from
mq events
from
1,2,3,4,
10
Grants
11
Benefits
amounts
12
Salaries,
13
Profe s sronal
fees
and other
14
Occupancy,
rent,
utilities,
lS
Printing,
16
Other
17
z::
18
Excess
<Io
<Io
19
(Subtract
line 7b from
line 7a)
7c
0)
...
paid (list
In Schedule
0)
c ornpe ns atron,
and employee
payments
benefits
to Independent
846
50,066
9
10
for Part
II,
and fundrars
Net Income
or r
from
direct
Other
receipts
Ifgross
of Form 990-EZ
7a
,...
a.
gross
Instead
Schedule
Including
sale
or other
Income
Association
4947(a)(1)
and assessments
from
or (loss)
) "'IIIII(lnsertno)r
Gross
<Io
qrfts , grants,
a.o
(specify)
... CHARACTERCINCINNATIORG
J Tax-exempt status(check
1m"
Open to Public
Inspection
(513) 467-0170
GAccountlng
I Website:
1545-1150
2013
No
contractors
11
1,063
12
2,250
13
32,139
<Io
a:!:!...
;.::
LLJ
a.
publications,
expenses
(describe
lines
In Schedule
Net assets
or fund
.....
figure
z:
20
Other
21
Net assets
0)
10 through
balances
reported
at beginning
on prior
...
16
(Subtract
year's
line 17 from
of year
(from
line 9)
line 27, column
(A))
(must
agree
For Paperwork
In net assets
or fund
balances
or fund
balances
at end of year
(explain
Combine
In Schedule
lines
instructions.
0)
18 through
...
20
Cat
No
lS
1,634
16
4,150
17
41,412
18
8,654
19
17,425
With
return)
a.
changes
176
14
and shipping
end-of-year
.q;
and maintenance
postage,
106421
20
26,079
21
Form
990-EZ
(2013)
Form 990 - E Z (2
.Hill
13 )
(see the Instructions
If the organization
used Schedule
Check
to any question
In this
Part
..r
II
(A) Beginning
22
Cash,
savings,
23
24
0 ther
17,425
(describe
In Schedule
0)
17,425
26
Total liabilities
27
(describe
Statement
Check
In Schedule
0)
27 of column
with
line 21)
If the organization
used
Schedule
0 to respond
17,425
In this
Part
HELP NUMEROUS
INDIVIDUALS
BUILD STRONG
EDUCATION,AND
PROMOTE
CARING
If this amount Includes foreign grants, check
.p-
III
& PROGRAMS
TO HELP
EDUCATION,AND
the organization's
program
service
accomplishments
for each of ItS three largest
program
by expenses
I n a clear and concise
manner, describe
the services
provided,
the number
and other relevant
Information
for each program title
28SEMINARS
& PROGRAMS
COMMUNITIES,IMPROVE
(Grants
$ 0)
to any question
22
26,079
23
2S Total assets
1:F.Til ....
of year
and Investments
assets
FAMILIES,
24
2S
26,079
26
27
26,079
s ervrc e s , as
of persons
CREATE
SAFE
here
..-,
28a
..-,
29a
If this amount
Includes
foreign
grants,
check
here
46,462
If this amount
Includes
foreign
grants,
check
here
In Schedule
0)
If this amount Includes
foreign
grants,
check
here
30
(Grants
31 Other program
(Grants
$ )
services
(describe
.~.''''JI
..-,
..-,
....
31 a)
List of Officers, Directors, Trustees, and Key Employees (list each one even If not compensated Check If the organization
used Schedule
0 to respond to any question
In this Part IV.
(a) Name
See Additional
28 a through
Data
and title
(b) Average
hours per week
devoted
to position
(c)Reportable
compensation
(Forms W-2/1099MISC) (if not paid,
enter -0-)
Expenses
(Required
for section
501
(c)(3)and
501(c)(4)
organizations
and section
494 7(a)(1)
trusts,
optional
for others)
29
(Grants
Page
Balance Sheets
30a
31a
32
46,462
(e) Estimated
amount
of other compensation
Table
Form
990-EZ
(2013)
1M'"
P age
Other Information
Instructions
If the organization
used
Schedule
0 to respond
to any question
requirements
In this
In
P-
Part V
Yes
33
34
engage
of each
In any significant
activity
activity
In Schedule
0
not previously
reported
to the IRS?
3Sa
If "Yes,"
37a
to line 35a,
undergo
complete
borrow
any such
If"Yes,"
loans
made
complete
Section
501(c)(7)
Initiation
fees
Gross
40a
In a prior
Schedule
year
organizations
Included
501(c)(3)
for this
or make
If "No,"
the year
provide
or significant
from
137a
director,
trustee,
amount
Included
organizations
Enter
on line 9
use of club
amount
facthtre
of tax Imposed
return?
on the organization
durinq
the year
and 50 1(c)(4)
organizations
Enter
All organizations
At any time durinq the tax year,
transaction?
If "Yes," complete
Form 8886-T
U~t~~~6wrthwh~ampyclth~rerum~fi~d'"
If "Yes,"
43
Section
and enter
amount
on organization
...
reimbursed
managers
for exceptions
the calendar
nonexempt
40e
No
or
0
by the organization
a party
to a prohibited
tax shelter
__
T.:...H:..:.E=-.;:O~Rc::G::..;A:..:.N~IZA~T;:;,:IO::.;.N.:...._
Tel e p h 0 n e no'"
+4
ZIP
and filing
year,
requirements
No
maintain
an office
outside
the US?
42c
No
_
filing
received
Form 990-EZ
or accrued
durinq
here
"'1
43
1
Yes
44a
No
Did the organization maintain any donor advised funds dunng the year? If "Yes," Form 990 must be completed Instead of
Form 990-EZ
Did the organization
operate
Instead of Form 990-EZ
one or more
any payments
No
42b
trusts
Interest
... ___;4~5:...:2=-3::....::.3
_
charitable
of tax-exempt
(5 1 3 ) 4 6 7 - 0 1 7 0
Yes
the amount
No
~O~H
494 7(a)(1)
40b
4958
excess
benefit
that has not been
durinq
No
.::..0
At any time
38a
under
....
No
39b
If "Yes,"
36
f---+----f---
39a
Section
No
Enter
contributions
Located
3Sc
or were
by this
Section
50 1(c)(3)
and 50 1(c)(4)
organizations
Did the organization
engage In any section
transaction
durinq the year, or did It engage In an excess
benefit transaction
In a prior year
reported
on any of ItS prior Forms 990 or 990-EZ?
If"Yes,"
complete
Schedule
L, Part I
No
38b
of tax Imposed
and 4958
42a
3Sa
durinq
covered
Involved
Section
50 1(c)(3)
and 50 1(c)(4)
organizations
Enter amount
disqualified
persons
durinq the year under sections
4912,4955,
41
No
~---+------~-----
of net assets
or key employee
the total
34
37b
to, any officer,
outstanding
II and enter
No
drs po s itron
33
bus mes s
year?
50 1(c)(3)
or 501(c)(6)
organization
subject to section
6033(e)
the year? If "Yes," complete
Schedule
C, Part III
any loans
and stili
L, Part
and capital
receipts,
Section
from,
year?
39
a Form 990-Tforthe
a liquidation,
dissolution,
termination,
applicable
parts of Schedule
N
38a
filed
durinq
provide
No
attach a conformed
copy
e, explain the change
o therwis
36
If "Yes,"
If "Yes,"
4Sa
4Sb
receive
have
a controlled
hospital
facrlrtre
for Indoor
filed
s durinq
tanning
a Form 720
services
to report
durinq
these
44a
No
44b
No
44c
No
the year?
the year?
payments?
If "No," provide an
44d
entity
receive
any payment
512(b)(13)?
If "Yes,"
Instructions)
Within
the meaning
of section
512(b)(13)?
the
4Sa
No
990-EZ
(2013)
Page
Yes
46
.:r.Ti"
directly
If"Yes,"
or Indirectly,
In political
campaign
complete
Schedule
C, Part I
activities
on behalf
of or In opposition
No
to
46
No
T,.
Check
If the organization
used
0 to respond
Schedule
to any question
In this
Part VI
Yes
47
48
engage
Schedule
In lobbymq
C, Part II
Is the organization
a school
as described
make
activities
any transfers
organization
Name
and title
Total
number
of each
or have
In section
a section
employee
a section
170(b)(1)(A)(II)?
to an exempt
Complete
this table for the organization's
employees)
who each received
more than
(a)
527
If "Yes,"
non-charitable
related
In effect
complete
durinq
Schedule
47
No
48
No
49a
No
organization?
49b
organization?
five highest
compensated
$100,000
of compensation
(b) Average
hours per week
devoted
to position
No
employees
(other than
from the organization
(c) Reportable
compensation
(Forms W-2/1099MISC)
officers,
Ifthere
directors,
IS none,
trustees
and key
enter "None"
(e) Estimated
amount
of other compensation
NONE
51
Complete
this
of compensation
(a)
of other
employees
paid over
Name
and business
address
$100,000
five
Ifthere
. ~----------------
highest
compensated
Independent
IS none, enter "None"
of each
Independent
contractors
contractor
who each
(b) Type
received
more
of service
than
$100,000
(c) Compensation
NONE
52
Total
number
of other
Independent
contractors
each
receiving
over
$100,000.
complete
Schedule
A? NOTE: All Section
501 (c)(3)
trusts
must attach a completed
Schedule
A
organizations
.~
P- Yes I" No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my
knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any
knowledge.
Sign
Here
~
~
Paid
Preparer
Use Only
12014-11-11
Date
******
Signature of officer
MARY ANDRES RUSSELL EXECUTNE DIRECTOR
Type or pnnt name and title
Preparer's signature
Date
Check
If
self-employed
PTIN
POO732880
return
shown
above?
See Instructions
P"Yes
INo
Form 990-EZ (2 0 1 3 )
Additional Data
Software ID:
Software Version:
EIN:
Name:
31-1711829
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUC KY
&
Form 990EZ, Part IV - List of Officers, Directors, Trustees, and Key Employees
(A) Name and address
MARY ANDRES
RUSSELL
EXECUTIVE
DIRECTOR
TRENT WARNER
CHAIRMAN
1 00
MATT GOETZ
DIRECTOR
(D) Contributions to
employee benefit plans
&
deferred compensation
2,250
(E) Expense
account and
other allowances
1 00
JEFF LLOYD
PAST CHAIR
1 00
BILL LENDL
DIRECTOR
1 00
CAMILLE
DIRECTOR
1 00
DOLORES
J LINDSAY
PAST CHAIR
1 00
JOEL OSTERMAN
DIRECTOR
1 00
L KING
00
(C) Compensation
(If not paid,
enter -0-.)
SCHEDULE
As Filed Data -
DLN:93492318027064
OMB No
Department of the
Treasury
Internal Revenue Service
2013
or a section 4947(a)(1)
1545-0047
Open to Public
Inspection
is at
Employer identification
number
&
I"
I"
I"
I"
1
2
3
4
I"
IS not a private
A church,
foundation
convention
A school
described
because
of churches,
It IS (For lines
or association
In section 170(b)(1)(A)(ii).
A hospital
or a cooperative
A medical
research
hospital
organization
service
operated
hospital's
name, City, and state
A n organization
operated for the benefit
section 170(b)(1)(A)(iv).
(Complete
1 through
of churches
(Attach
Schedule
organization
of a college
In section 170(b)(1)(A)(i).
E )
described
In conjunction
Part II
11, check
described
In section 170(b)(1)(A)(iii).
with a hospital
or university
described
In section 170(b)(1)(A)(iii).
owned or operated
by a governmental
I"
I"
I"
A n organization
that normally receives
a substantial
part of ItS support from a governmental
described
In section 170(b)(1)(A)(vi).
(Complete
Part II )
A community
trust described
In section 170(b)(1)(A)(vi)
(Complete
Part II )
P-
An organization
A federal,
receipts
state,
or local
that
normally
from activities
ItS support
government
from gross
related
unit described
to ItS exempt
Investment
or governmental
receives
Income
unit described
In
Enter the
331/3%
of ItS support
tunctrons=-subject
and unrelated
In section 170(b)(1)(A)(v).
to certain
business
from contributions,
exceptions,
taxable
Income
(less
(C omplete
membership
section
Part I II
511
public
of
An organization
11
I"
I"
I"
By checking
this box, I certify that the organization
IS not controlled
directly
or Indirectly
by one or more disqualified
persons
other than foundation
managers and other than one or more publicly supported
organizations
described
In section 509(a)(1)
or
section 509(a)(2)
If the organization
received a written determination
from the IRS that It IS a Type I, Type II, orType
III supporting
organization,
check this box
I"
Since August 17,2006,
has the organization
accepted
any gift or contribution
from any of the
following persons?
(i) A person who directly or Indirectly controls, either alone or together with persons described In (II)
Yes
No
10
f
9
organized
and operated
to test
for public
safety
A n organization
organized and operated exclusively
for the benefit of, to perform the functions
of, or to carry out the purposes of
one or more publicly supported
organizations
described
In section 509(a)(1)
or section 509(a)(2)
See section S09(a)(3). Check
the box that describes
the type of supporting
organization
and complete
lines 11e through 11h
a
I" Type I b I" Type II c I" Type III - Functionally Integrated
d
I" Type III - Non-functionally
Integrated
exclusively
(ii) A family
member
(iii) A 35%
controlled
Provide
(i) Name of
supported
organization
entity
the following
(ii) EIN
of a person
described
of a person
Information
described
(iii) Type of
organization
(described
on
lines 1- 9 above
or I RC section
(see
instructions) )
organization?
l1g(i)
In (I) above?
l1g(ii)
(iv) Is the
organization
In
col (i) listed In
your governing
document?
Yes
No
l1g(iii)
Yes
(vi) I s the
organization
In
col (i) organized
In the US?
No
Yes
(vii) A mount
monetary
support
of
No
Total
For Paperwork
Reduction
Act Notice,
Cat No 11285F
ScheduleA(Form
-!iii".
S c he d u Ie A (F 0 rm 990
0 r 990 - EZ) 20 1 3
Page
Total.
(a) 2009
(b) 2010
(c) 2011
(d)2012
(e)2013
(f)
Total
(e)2013
(f)
Total
Amounts
Gross
10
11
12
year beginning
(a) 2009
(b) 2010
(c) 2011
(d)2012
from line 4
, etc
(see Instructions)
12
First five years. If the Form 990 IS for the orga ruzatron's
first, second, tht rd, fourth, or fifth tax yea r as a 501 (c )(3) orga rnzatron,
this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
.
13
c hec k
,
ort Percenta e
Public
support
percentage
for 2013
(line 6, column
15
Public
support
percentage
for 2012
Schedule
16a
331/30/oSUpport
test-2013.
If the organization did not check the box on line 13, and line 14 IS 331/3% or more, check this box
and stop here. The organization
qualifies as a publicly supported organization
....,
331/30/oSUpport
test-2012.
If the organization did not check a box on line 13 or 16a, and line 15 IS 331/3% or more, check this
box and stop here. The organization
qualifies as a publicly supported organization
....,
10%-facts-and-circumstancestest-2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
IS 10% or more, and If the organization
meets the "fac ts+and-c rrc ums tanc e s" test, check this box and stop here. Explain
In Part IV howthe organization
meets the "fac ts+and-c rrc ums tanc e s" test The organization
qualifies as a publicly supported
organization
....,
10%-facts-a
nd-ci rcumst a nces test-2012.
If the orga ruzatron did not c hec k a box on II ne 13, 16 a, 16 b, or 17 a, a nd line
b
17a
18
(f) drvrde
A, Part II,
(f))
line 14
....,
2013
S c he d u Ie A (F 0 rm 990
_!iiiln.
0 r 990 - EZ) 20 1 3
Page
Total.
7a
c
8
(a) 2009
(d)2012
(e) 2013
(f)
Total
55,890
63,736
14,808
23,994
9,777
168,205
16,289
65,711
48,775
29,336
30,392
190,503
72,179
129,447
63,583
53,330
40,169
358,708
30,000
55,516
3,316
4,400
8,077
101,309
30,000
(Subtract
(c) 2011
(b) 2010
55,516
3,316
4,400
8,077
101,309
line 7c
257,399
c
11
12
Amounts
year beginning
(a) 2009
(b) 2010
72,179
from line 6
(c) 2011
(d)2012
(e)2013
(f)
Total
129,447
63,583
53,330
40,169
358,708
129,447
63,583
53,330
40,169
358,708
IV )
13
14
Public
support
percentage
for 2013
16
Public
support
percentage
from 2012
Schedule
second,
tht rd, fourth, or fifth tax yea r as a 501 (c )(3) orga rnzatron,
....,
ort Percenta
(line 8, column
first,
A, Part III,
(f))
line 15
Income Percenta
71 760
17
Investment
Income
percentage
18
Investment
Income
percentage
19a
b
20
(f) drvrde
71 760
A, Part III,
(f))
0%
line 17
Schedule A
2013
5 c he d u Ie A (F 0 rm 990
_!iiil('-
0 r 990 - E Z) 20 1 3
P age
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or
17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Return
Reference
Explanation
I
Schedule A (Form 990 or 990-EZ)
2013
DLN:934923180270641
Filed Data -
OMB No
SCHEDULE 0
Department of the Treasury
I As
1545-0047
2013
Open to Public
Inspection
Employer identification
number
&
31-1711829
Information
Return Reference
Explanation
AMOUNT
lefile
I As Filed
Data -
DLN:934923180270641
&
NORTHERN KENTUCKY
EIN: 31-1711829
Declaration:
DIVIDER
efile GRAPHIC
As Filed Data -
DLN:93492135019403
Short Form
Return of Organization Exempt From Income Tax
Form990-EZ
Termmated
Amended return
Application pending
A
B
r
r
1545-1150
2012
Open to Public
Inspection
F Group Exemption
Number
~
Check s- r
If the organization
required
to attach Schedule
B
(Form 990, 990-EZ,
or 990-PF)
J Tax-exempt
No
(513) 467-0170
GAccountlng
I Website:
OMB
Method
Cash
Accrual
Other
(specify)
IS not
... CHARACTERCINCINNATIORG
status(check
only one)-P
501(C)(3)~r
501(c)(
) "'IIIII(lnsertno)r
4947(a)(1)
or r
527
K Check ~r
If the organization
IS not a section
509(a)(3)
supporting
organization
or a section
527 organization
and ItS gross receipts
normally
not more than $50,000
A Form 990-EZ
or Form 990 return IS not required
though Form 990-N
(e-postcard)
may be required
Instructions)
But If the organization
chooses
to file a return, be sure to file a complete
return
L Add lines 5b, 6c, and 7b, to line 9 to determine
gross receipts
column
(B) below) are $500,000
or more, file Form 990 Instead
IH'I
Revenue,
Check
Expenses,
If the organization
Ifgross
receipts
of Form 990-EZ
are $200,000
or more,
0 to respond
Schedule
to any question
In this
Part
or If total assets
(Part
~ $ 99,954
for Part
II,
are
(see
line 25,
I)
P
1
Contributions,
Program
Membership
dues
I nvestment
Income
Sa
Gross
amount
Less
cost
Gain
a.o
~
a.o
~
a.o
0:::
6
a
b
a.
,...
service
from
sale
Gross
Income
fees
and contracts
23,994
29,336
other
of assets
gaming
sum of such
gross
Less
expenses
Net Income
or (loss)
Less
cost
Gross
profit
Other
revenue
Sa
Sb
Inventory
from
of goods
Schedule
(Subtract
G Ifgreaterthan
(not
Including
line 5b from
line 5a)
gaming
Sc
gaming
less
and fundrars
returns
'tI
G If the
$15,000)
rnq events
rnq events
(add
lines
and allowances
46,624
6c
14,663
line 6c)
31,961
6d
7a
7b
from
sales
of Inventory
6b
sold
or (loss)
16a
of contributions
Schedule
exceeds
and fundrars
$15,000)
on line 1) (attach
and contributions
from
of Inventory,
and Similar
Inventory
than
mq events
reported
Income
sales
other
(attach
from fundrars
Gross
than
expenses
mq events
mq events
1,2,3,4,
10
Grants
11
Benefits
amounts
12
Salaries,
13
Profe s sronal
fees
and other
14
Occupancy,
rent,
utilities,
lS
Printing,
16
Other
17
18
Excess
19
Net assets
or fund
end-of-year
figure
(Subtract
line 7b from
line 7a)
7c
0)
...
paid (list
In Schedule
0)
8
85,291
9
10
of assets
sale
from
direct
received
government
and fundrars
Income
Including
amounts
from
Gross
and Similar
and assessments
or other
or (loss)
Gaming
revenue
from fundrars
7a
<Io
qrfts , grants,
6,699
11
c ornpe ns atron,
and employee
payments
benefits
to Independent
65,000
12
contractors
385
13
<Io
a:!:!...
;.::
LLJ
z::
a.
<Io
<Io
.q;
.....
publications,
expenses
and maintenance
postage,
and shipping
reported
(Subtract
on prior
...
16
at beginning
year's
line 17 from
of year
(from
line 9)
line 27, column
(A))
(must
agree
20
Other
21
Net assets
For Paperwork
changes
In net assets
or fund
balances
or fund
return)
balances
at end of year
(explain
Combine
In Schedule
lines
instructions.
0)
18 through
...
20
Cat
No
16
20,012
17
93,534
18
-8,243
19
25,668
With
a.
z:
1,4 38
lS
0)
10 through
balances
14
106421
20
17,425
21
Form
990-EZ
(2012)
.Hill
Check
to any question
In this
Part
..r
II
(A) Beginning
22
Cash,
savings,
23
24
0 ther
25,668
(describe
In Schedule
0)
Total liabilities
27
(describe
Statement
Check
17,425
24
25,668
26
In Schedule
0)
(B) must agree
with
line 21)
If the organization
used
Schedule
0 to respond
to any question
purpose?
TO HELP INDIVIDUALS
BUILD
AND PROMOTE
CARING
25,668
STRONG
In this
Part
FAMILIES,
.p-
III
CREATE
the organization's
program
service
accomplishments
for each of ItS three largest
program
by expenses
I n a clear and concise
manner, describe
the services
provided,
the number
and other relevant
Information
for each program title
28SEMINARS
& PROGRAMS
COMMUNITIES,IMPROVE
(Grants
$ 0)
2S
0
27 of column
22
23
2S Total assets
1:F.Til ....
of year
and Investments
assets
HELP NUMEROUS
INDIVIDUALS
BUILD STRONG
EDUCATION,AND
PROMOTE
CARING
If this amount Includes foreign grants, check
FAMILIES,
SAFE
17,425
26
27
17,425
Expenses
(Required
for section
501
(c)(3)and
501(c)(4)
organizations
and section
494 7(a)(1)
trusts,
optional
for others)
s ervrc e s , as
of persons
CREATE
SAFE
here
..-,
28a
..-,
29a
93,534
29
(Grants
If this amount
Includes
foreign
grants,
check
here
If this amount
Includes
foreign
grants,
check
here
In Schedule
0)
If this amount Includes
foreign
grants,
check
here
30
(Grants
31 Other program
(Grants
$ )
services
(describe
See Additional
28 a through
..-,
..-,
....
31 a)
30a
31a
32
93,534
List of Officers, Directors, Trustees, and Key Employees List each one even If not compensated (see the Instructions for Part N)
Check If the organization
used Schedule
0 to respond to any question
In this Part IV.
(a) Name
Data
Page
Balance Sheets
and title
(b) Average
hours per week
devoted
to position
(c)Reportable
compensation
(Forms W-2/1099MISC) (if not paid,
enter -0-)
(e) Estimated
amount
of other compensation
Table
Form
990-EZ
(2012)
1M'"
P age
Other Information
Instructions
If the organization
used
Schedule
0 to respond
to any question
requirements
In this
In
P-
Part V
Yes
33
34
engage
of each
In any significant
activity
activity
In Schedule
0
not previously
reported
If "Yes,"
3Sa
If "Yes,"
36
to line 35a,
37a
undergo
complete
file Form
borrow
any such
If "Yes,"
loans
made
complete
Section
501(c)(7)
Initiation
fees
Gross
40a
Section
In a prior
Schedule
year
organizations
Included
501(c)(3)
the year
provide
or significant
from
an explanation In Schedule
drs po s itron
137a
director,
trustee,
amount
Included
organizations
Enter
on line 9
use of club
amount
facthtre
of tax Imposed
s
on the organization
or were
return?
durinq
the year
and 50 1(c)(4)
organizations
Enter
All organizations
At any time durinq the tax year,
transaction?
If "Yes," complete
Form 8886-T
U~t~~~6wrthwh~ampyclth~rerum~fi~d'"
amount
on organization
...
reimbursed
managers
If "Yes,"
43
Section
and enter
are In care
of'"
a party
to a prohibited
for exceptions
the calendar
nonexempt
No
0
tax shelter
__
;_FL=.;Y..:;N:..:;N:...;&:::....::C:.;:O:..:_M.:..:.P.:_A::.,:N..:;Y
Telephone
no
+4
ZIP
and filing
year,
charitable
of tax-exempt
maintain
an office
Report
outside
of Foreign
Bank
530-9200
___;4~5:...:2=-4.:...::.9_
Yes
No
42c
No
_
filing
received
Form 990-EZ
or accrued
In lieu of Form
durinq
1041-Check
here
"'1
43
1
Yes
44a
No
Did the organization maintain any donor advised funds dunng the year? If "Yes," Form 990 must be completed Instead of
Form 990-EZ
Did the organization
operate
Instead of Form 990-EZ
one or more
any payments
No
42b
and
the US?
trusts
Interest
(513)
requirements
the amount
40e
0
by the organization
~O~H
494 7(a)(1)
No
or
durinq
40b
4958
excess
benefit
that has not been
At any time
No
.::..0
....
38a
under
If "Yes,"
36
No
f---+----f---
39b
Section
No
39a
Located
3Sb
Enter
books
No
~---+------~-----
by this
Section
50 1(c)(3)
and 50 1(c)(4)
organizations
Did the organization
engage In any section
transaction
durinq the year, or did It engage In an excess
benefit transaction
In a prior year
reported
on any of ItS prior Forms 990 or 990-EZ?
If "Yes," complete
Schedule
L, Part I
The organization's
3Sa
38b
of tax Imposed
and 4958
42a
No
durinq
covered
Involved
Section
50 1(c)(3)
and 50 1(c)(4)
organizations
Enter amount
disqualified
persons
durinq the year under sections
4912,4955,
41
34
3Sc
of net assets
or key employee
the total
No
37b
to, any officer,
outstanding
and enter
33
bus mes s
year?
50 1(c)(3)
or 501(c)(6)
organization
subject to section
6033(e)
the year? If "Yes," complete
Schedule
C, Part III
any loans
and stili
II
contributions
for this
or make
L, Part
and capital
receipts,
1120-POL
from,
If "No,"
year?
39
a Form 990-Tforthe
a liquidation,
dissolution,
termination,
applicable
parts of Schedule
N
38a
filed
durinq
provide
No
attach a conformed
copy
e, explain the change
o therwis
If "Yes,"
to the IRS?
4Sa
4Sb
receive
have
a controlled
hospital
facrlrtre
for Indoor
filed
s durinq
tanning
a Form 720
services
to report
durinq
these
44a
No
44b
No
44c
No
the year?
the year?
payments?
If "No," provide an
44d
entity
receive
any payment
512(b)(13)?
If "Yes,"
Instructions)
Within
the meaning
of section
512(b)(13)?
the
4Sa
No
990-EZ
(2012)
Page
Yes
46
.:r.Ti"
directly
or Indirectly,
In political
campaign
complete
Schedule
C, Part I
If "Yes,"
activities
on behalf
of or In opposition
No
to
46
No
T,.
Check
If the organization
used
0 to respond
Schedule
to any question
In this
Part VI
Yes
47
48
If "Yes,"
engage
Schedule
In lobbymq
C, Part II
Is the organization
a school
as described
make
activities
any transfers
organization
a section
a section
If "Yes,"
170(b)(1)(A)(II)?
to an exempt
pa rd
or have
In section
Complete
this table for the organization's
employees)
who each received
more than
(a)
527
non-charitable
related
In effect
complete
durinq
Schedule
47
No
48
No
49a
No
organization?
49b
organization?
five highest
compensated
$100,000
of compensation
(b) Average
hours per week
devoted
to position
No
employees
(other than
from the organization
(c) Reportable
compensation
(Forms W-2/1099MISC)
officers,
Ifthere
directors,
IS none,
trustees
and key
enter "None"
(e) Estimated
amount
of other compensation
NONE
Total
51
number
Complete
this
of compensation
(a)
Name
of other
employees
paid over
and address
of each
$100,000
five
Ifthere
Independent
. ~----------------
highest
compensated
Independent
IS none, enter "None"
contractor
paid more
than
contractors
$100,000
who each
(b) Type
received
more
of service
than
$100,000
(c) Compensation
NONE
52
Total
number
of other
Independent
contractors
each
receiving
over
$100,000.
complete
Schedule
A? NOTE: All Section
501 (c)(3)
trusts
must attach a completed
Schedule
A
organizations
.~
P- Yes I" No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my
knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any
knowledge.
Sign
Here
~
~
12013-05-14
Date
******
Signature of officer
MARY RUSSELL EXECUTNE DIRECTOR
Type or pnnt name and title
Paid
Preparer
Use Only
Firm's name
Preparer's signature
STEPHANIEJ PAPECPA
Date
Check
If
self-employed
PTIN
P00744843
return
shown
above?
See Instructions
P"Yes
INo
Form 990-EZ (2 0 1 2 )
SCHEDULE
As Filed Data -
DLN:93492135019403
OMB No
2012
Department
oftheTreasury
Open to Public
Inspection
IntemalRevenue
Service
,...Attach
Employer identification
I"
I"
I"
I"
1
2
31-1711829
3
4
I"
IS not a private
A church,
foundation
convention
A school
described
I"
I"
I"
F
8
9
because
of churches,
A hospital
or a cooperative
A medical
research
or association
hospital
organization
service
operated
hospital's
name, City, and state
A n organization
operated for the benefit
A federal,
state,
It IS (For lines
In section 170(b)(1)(A)(ii).
section 170(b)(1)(A)(iv).
6
(Complete
or local
government
1 through
of churches
(Attach
organization
of a college
11, check
described
Schedule
In section 170(b)(1)(A)(i).
E )
described
In conjunction
Part II
In section 170(b)(1)(A)(iii).
with a hospital
or university
described
In section 170(b)(1)(A)(iii).
owned or operated
by a governmental
receipts
that
normally
from activities
or governmental
ItS support
from gross
receives
related
unit described
to ItS exempt
Investment
Income
Enter the
unit described
In
)
In section 170(b)(1)(A)(v).
A n organization
that normally receives
a substantial
part of ItS support from a governmental
described
In section 170(b)(1)(A)(vi).
(Complete
Part II )
A community
trust described
In section 170(b)(1)(A)(vi)
(Complete
Part II )
An organization
number
&
1545-0047
331/3%
of ItS support
tunctrons=-subject
and unrelated
to certain
from contributions,
exceptions,
Income
(less
(C omplete
membership
section
Part I II
511
public
of
I"
I"
An organization
11
I"
By checking
this box, I certify that the organization
IS not controlled
directly
or Indirectly
by one or more disqualified
persons
other than foundation
managers and other than one or more publicly supported
organizations
described
In section 509(a)(1)
or
section 509(a)(2)
If the organization
received a written determination
from the IRS that It IS a Type I, Type II, orType
III supporting
organization,
check this box
Since August 17,2006,
has the organization
accepted
any gift or contribution
from any of the
following persons?
(i) A person who directly or Indirectly controls, either alone or together with persons described In (II)
Yes
No
10
organized
I"
and operated
exclusively
to test
for public
safety
A n organization
organized and operated exclusively
for the benefit of, to perform the functions
of, or to carry out the purposes of
one or more publicly supported
organizations
described
In section 509(a)(1)
or section 509(a)(2)
See section S09(a)(3). Check
the box that describes
the type of supporting
organization
and complete
lines 11e through 11h
a
Type I
b
Type II
c
Type III - Functionally
Integrated
d
Type III - Non-functionally
Integrated
I"
I"
I"
I"
(ii) A family
member
(iii) A 35%
controlled
Provide
(i) Name of
supported
organization
entity
the following
(ii) EIN
of a person
described
of a person
Information
described
(iii) Type of
organization
(described
on
lines 1- 9 above
or I RC section
(see
instructions) )
organization?
l1g(i)
In (I) above?
l1g(ii)
(iv) Is the
organization
In
col (i) listed In
your governing
document?
Yes
No
l1g(iii)
Yes
(vi) I s the
organization
In
col (i) organized
In the US?
No
Yes
(vii) A mount
monetary
support
of
No
Total
For Paperwork
Reduction
Act Notice,
Cat
No
11285F
ScheduleA(Form
-!iii".
S c he d u Ie A (F 0 rm 990
0 r 990 - EZ) 20 1 2
Page
Total.
(a) 2008
(b) 2009
(c) 2010
(d)2011
(e)2012
(f)
Total
(e)2012
(f)
Total
Amounts
Gross
10
11
12
year beginning
, etc
(c) 2010
(d)2011
(see Instructions)
first,
second,
12
tht rd, fourth, or fifth tax yea r as a 501 (c )(3) orga rnzatron,
c hec k
(b) 2009
from line 4
13
(a) 2008
ort Percenta e
Public
support
percentage
for 2012
(line 6, column
15
Public
support
percentage
for 2011
Schedule
16a
331/30/oSUpport
test-2012.
If the organization did not check the box on line 13, and line 14 IS 331/3% or more, check this box
and stop here. The organization
qualifies as a publicly supported organization
....,
331/30/oSUpport
test-201l.
If the organization did not check a box on line 13 or 16a, and line 15 IS 331/3% or more, check this
box and stop here. The organization
qualifies as a publicly supported organization
....,
10%-facts-and-circumstancestest-2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
IS 10% or more, and If the organization
meets the "fac ts+and-c rrc ums tanc e s" test, check this box and stop here. Explain
In Part IV howthe organization
meets the "fac ts+and-c rrc ums tanc e s" test The organization
qualifies as a publicly supported
organization
....,
10%-facts-a
nd-ci rcumst a nces test-201l.
If the orga ruzatron did not c hec k a box on II ne 13, 16 a, 16 b, or 17 a, a nd line
b
17a
18
(f) drvrde
A, Part II,
(f))
line 14
....,
2012
S c he d u Ie A (F 0 rm 990
_!iiiln.
0 r 990 - EZ) 20 1 2
Page
Total.
7a
c
8
(a) 2008
(d) 2011
(e) 2012
(f)
Total
35,772
55,890
63,736
14,808
23,994
194,200
11,217
16,289
65,711
48,775
29,336
171,328
46,989
72,179
129,447
63,583
53,330
365,528
10,000
30,000
55,516
3,316
4,400
103,232
10,000
(Subtract
(c) 2010
(b) 2009
30,000
55,516
3,316
4,400
103,232
line 7c
262,296
c
11
12
Amounts
year beginning
(a) 2008
(b) 2009
46,989
from line 6
(c) 2010
(d)2011
(e)2012
(f)
Total
72,179
129,447
63,583
53,330
365,528
72,179
129,447
63,583
53,330
365,528
IV )
13
14
Public
support
percentage
for 2012
16
Public
support
percentage
from 2011
Schedule
second,
tht rd, fourth, or fifth tax yea r as a 501 (c )(3) orga rnzatron,
....,
ort Percenta
(line 8, column
first,
A, Part III,
(f))
71 760
line 15
68 120 %
Income Percenta
17
Investment
Income
percentage
18
Investment
Income
percentage
19a
b
20
(f) drvrde
A, Part III,
(f))
0%
line 17
Schedule A
2012
5 c he d u Ie A (F 0 rm 990
_!iiil('-
0 r 990 - E Z) 20 1 2
P age
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See
instructions .
Explanation
2012
As Filed Data -
DLN:93492135019403
OMB
SCHEDULEG
(Form 990 or 990-EZ)
"'Attach
separate
Open to Public
Inspection
instructions.
IntemalRevenueService
Employer identification
1m"
1
I
I
I
I
b
c
d
2a
Mall
Activities.
the organization
funds
through
Phone
and email
s oltcttatrons
s olrcttatrons
In-person
activities
C heck
all that
apply
grants
I s olrcrtatron of non-government
I s olrcrtatron of government grants
I Special fundrars rnq events
s oltcttatrons
If "Yes,"
paid Individuals
or entities
$5,000
by the organization
(fundrars
ers ) pursuant
(iii) Did
fu nd ra Is e r ha ve
custody
or
control
of
contributions?
(ii) Acttvrtv
Yes
to agreements
under
which
rYes
the fundrais
(v) Amount
paid to
(or retained
by)
fundrais er listed In
col (i)
No
er IS
(vi) Amount
paid to
(or retained
by)
o rga n rzati 0 n
No
....
Total.
s olrcttatrons
Internet
number
&
31-1711829
Fundraising
OF CINCINNATI
1545-0047
2012
Complete if the organization answered "Yes" to Fonn 990, Part IV, lines 17, 18, or 19, or if the organization entered
more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part.
Department
oftheTreasury
No
For Paperwork
In which
Reduction
the organization
Act Notice,
IS registered
or licensed
to s oltcrt
990-EZ.
funds
Cat
No
S0083H
It IS exempt
Schedule
from
registration
or
2012
5 c he d u leG
(F 0 rm 990
'mill
0 r 990 - EZ) 20 1 2
P age 2
Fundraising Events. Complete If the organization answered "Yes" to Form 990, Part IV, line 18, or reported
more than $15,000 of fundrarsrnq event contributions and gross Income on Form 990-EZ, lines 1 and 6b. List
events with gross receipts greater than $5,000.
(a) Event
#1
(b) Event
ANNUAL
FUNDRAISER
(event
0::
Gross
receipts
Less
Contributions
Gross
minus
Income
line 2)
type)
a ther
(total
events
number)
46,624
46,624
46,624
46,624
14,663
14,663
(line 1
Cash prizes
Noncash
C
<l>
D..
Rent/facility
(i]
Entertainment
Other
direct
10
Direct
expense
11
Net Income
<.i)
(c)
type)
;
:r;
(event
#2
prizes
<l>
if!
1j
~
(5
costs
expenses
summary
summary
Combine
line 3, column
0::
Gross
<.i)
Cash prizes
Non-cash
Rent/facility
costs
Other
expenses
Volunteer
Direct
Net gaming
<l>
(14,663)
31,961
answered "Yes" to Form 990, Part IV, line 19, or reported more than
(a) Bingo
;
:r;
,...
,...
(d)
I:.F.T i ....
9 In column
(c) Other
gaming
revenue
if!
C
<l>
D..
prizes
(i]
1j
~
(5
Enterthe
direct
rr-
labor
expense
summary
Income
state(s)
Is the organization
If "No,"
Add lines
summary
In which
licensed
No
2 through
Combine
the organization
to operate
Yes...................
lines
5 In column
gaming
activities
Yes...................
No
rr-
Yes...................
No
,...
(d)
1 and 7 In column
operates
gaming
rr-
,...
(d)
activities
In each of these
rYes
states?
If "Yes,"
No
No
explain
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1
lOa
gaming
licenses
revoked,
suspended
or terminated
durinq
rYes
explain
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1
Schedule G (Form 990 or 990-EZ)
2012
5 c he d u leG
(F 0 rm 990
12
13
operate
Is the organization
formed
gaming
a grantor,
to administer
The organization's
An outside
14
Enterthe
activities
with nonmembers?
beneficiary
charitable
Page 311
0 r 990 - EZ) 20 1 2
or trustee
of a trust
rYes
or a member
of a partnership
or other
activity
operated
No
entity
gaming?
of gaming
rYes
No
rYes
No
rYes
No
In
facility
facility
name and address
of the person
who prepares
the organization's
gaming/special
events
books
and records
Name ...
Address
1Sa
...
have a contract
with a third
receives
gaming
revenue?
If "Yes,"
amount
enter
the amount
of gaming
If "Yes,"
enter
of gaming
revenue
retained
revenue
received
by the third
of the third
party'"
je $
by the orqaruzatron
and the
party
Name ...
Address
16
...
Gaming
manager
Information
manager
cornpens
Name ...
Gaming
Description
17
a
sr
Employee
I ndependent
contractor
distributions
Is the organization
the state
required
gaming
Im.4')
s-
provide d
Director/officer
Mandatory
retain
of services
atron
under state
distributions
proceeds
to
license?
of distributions
own exempt
required
activities
under state
durinq
law distributed
to other
exempt
organizations
or spent
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b,
columns (III) and (v), and Part III, lines 9, 9b, lOb, 15b, 15c, 16, and 17b, as apphcable , Also complete this
part to provide any additional information (see mstructions).
Identifier
Return
Reference
Explanation
Schedule G (Form 990 or 990-EZ) 2012
SCHEDULE 0
Complete
Employer identification
Identifier
OTHER
EXPENSES
Return
Reference
FORM 990EZ, PART I,
LINE 16
number
&
Explanation
DESCRIPTION BANK CHARGES AMOUNT 522 DESCRIPTION ADMIN FEE AMOUNT 50 DESCRIPTION
CONTRACT LABOR AMOUNT 5,015 DESCRIPTION EDUCATIONAL MATERIALS AMOUNT 1,700 DESCRIPTION
INSURANCE- GENERAL LIABILITY AMOUNT 1,050 DESCRIPTION DUES & SUBSCRIPTIONS AMOUNT 79
DESCRIPTION OFFICE EXPENSES - SUPPLIES AMOUNT 1,610 DESCRIPTION TRAINING EXPENSE AMOUNT 323
DESCRIPTION MEDIAIVIDEOIWEBSITE AMOUNT 252 DESCRIPTION TRAVEL AMOUNT 293 DESCRIPTION
MISCELLANEOUS AMOUNT 1,029 DESCRIPTION MEETINGS EXPENSE AMOUNT 297 DESCRIPTION PAYROLL
SERVICE FEES AMOUNT 1,040 DESCRIPTION PAYROLL TAXES AMOUNT 5,387 DESCRIPTION TELEPHONE
AMOUNT 1,365 TOTAL TO FORM 990-EZ, LINE 16 20,012
lefile
I As Filed
Data -
DLN:934921350194031
&
NORTHERN KENTUCKY
EIN: 31-1711829
Declaration:
Additional Data
Software ID:
Software Version:
EIN:
Name:
31-1711829
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUC KY
&
Form 990EZ, Part IV - List of Officers, Directors, Trustees, and Key Employees
(a) Name
(b) Average
and title
hours
devoted
per week
to position
(c)Reportable
compensation
(Forms W-2/1099MISC) (if not paid,
enter -0-)
(e) Estimated
amount
of other
compensation
JEFF LLOYD
CHAIRMAN
1 00
WILLIAM
J CROSKEY
SECRETARY
1 00
DOLORES
LINDSAY
PAST CHAIR
1 00
MARY ANDRES
RUSSELL
EXECUTIVE
DIRECTOR
40 00
CHARLES
DIRECTO
KING
R
1 00
CAMILLE
DIRECTO
L KING
R
1 00
JOEL OSTERMAN
DIRECTO
R
1 00
JULIERPUGH
DIRECTO
R
1 00
JEFFREY
DIRECTO
1 00
BILL LENDL
DIRECTO
R
1 00
TRENT WARNER
DIRECTO
R
1 00
J WELLENS
R
65,000
DIVIDER
efile GRAPHIC
As Filed Data -
DLN:93492146002042
Short Form
Return of Organization Exempt From Income Tax
Form990-EZ
Department of the Treasury
Intemal Revenue Service
Termmated
Amended return
Application pending
r
r
G Accounting
No
1545-1150
2011
A
B
OMB
Open to Public
Inspection
method
Cash
Accrual
Other
(specify)
F Group Exemption
Number
~
Check s- r
If the organization
IS not
required
to attach Schedule
B
(F 0 rm 990, 990 - E Z, 0 r 990 - P F)
only one)-P
501(C)(3)~r
501(c)(
) "'IIIII(lnsertno)r
4947(a)(1)
or r
527
K Check ~r
If the organization
IS not a section
509(a)(3)
supporting
organization
or a section
527 organization
and ItS gross receipts
are
normally
not more than
$50,000
A Form 990-EZ
or Form 990 return IS not required
though Form 990-N
(e-postcard)
may be required
(see
Instructions)
But If the
organization
chooses
to file a return, be sure to file a complete
return
L Add lines 5b, 6c, and 7b, to line 9 to determme gross receipts, If gross receipts are $200,000 or more, or If total assets (Part II, line 25, column (B) below) are $500,000 or
more,
file Form 990 Instead of Fomn 990-EZ
~ $
59,486
1m"
Revenue,
Check
a.o
~
a.o
~
a.o
0:::
Contributions,
Program
gifts,
service
Membership
Investment
Sa
Gross
amount
Less
cost
Gain
If the organization
grants,
revenue
dues
0 to respond
Schedule
and Similar
Including
amounts
to any question
In this
Part
government
fees
and contracts
and assessments
sale
from
of assets
other
sale
of assets
than
Inventory
expenses
other
than
Inventory
(Subtract
line 5b from
line 5a)
a.
,...
expenses
or (loss)
Gross
sales
Less
cost
G ross
profit
Other
revenue
from
from
gaming
gaming
of Inventory,
of goods
6a
less
and fundrars
and fundrars
returns
mq events
rnq events
(Add
lines
6b
27,205
7,103
6c
and allowances
line 6c)
7b
from
sa les of Inventory
1,2,3,4,
10
Grants
11
Benefits
amounts
12
Salaries,
13
Profe s s ronal
fees
and other
14
Occupancy,
rent,
utilities,
(Subtract
line 7 b from
II ne 7 a)
7c
0)
paid (list
In Schedule
atron,
c ornpens
52,383
0)
10
20,102
6d
7a
sold
or (loss)
and Similar
Sc
<Io
19,003
rnq events
Net Income
Sb
13,278
Sa
direct
and fundrars
Less
I )
from
or other
for Part
received
7a
Income
or (loss)
Gaming
used
4,558
11
and employee
payments
benefits
to Independent
65,000
12
contractors
1,468
13
<Io
a:!:!...
;.::
lS
Printing,
16
Other
17
!!:
18
Excess
<Io
<Io
19
Net assets
or fund
end-of-year
figure
LLJ
a.
.:;(
....a.
publications,
expenses
Other
21
Net assets
changes
postage,
lines
reported
In net assets
or fund
balances
16
(Subtract
at beginning
on prior
or fund
year's
line
17 from
of year
(from
line 9)
line 27, column
(A))
(must
agree
(explain
Combine
In Schedule
lines
0)
18 through
16
22,639
17
95,137
18
-42,754
19
68,422
With
return)
balances
at end of year
1,472
lS
0)
10 through
balances
14
and shipping
or (deftcrt)
20
and maintenance
20
.....
20
instructions.
Cat
No
106421
25,668
21
Form
990-EZ
(2010)
.Hill
Page
Check
If the organization
used
Cash,
savings,
23
24
Other
assets
0 to respond
Schedule
for Part
II
to any question
In this
Part
.p
II
(A) Beginning
70,298
(describe
In Schedule
0)
10
70,308
27
Statement
Check
In Schedule
0)
1,886
27 of column
with
line 21)
68,422
If the organization
22
25,668
23
26
1:r.Ti....
of year
and Investments
2S Total assets
Describe
measured
benefited,
used
Schedule
0 to respond
to any question
primary
exempt
purpose?
& PROGRAMS
TO HELP INDIVIDUALS
BUILD
EDUCATION,AND
PROMOTE
CARING
STRONG
In this
Part
.p
III
FAMILIES,
CREATE
the organization's
program
service
accomplishments
for each of ItS three largest
program
by expenses
I n a clear and concise
manner, describe
the services
provided,
the number
and other relevant
Information
for each program title
28SEMINARS
& PROGRAMS
COMMUNITIES,IMPROVE
(Grants
$ 0)
HELP NUMEROUS
INDIVIDUALS
BUILD STRONG
EDUCATION,AND
PROMOTE
CARING
If this amount Includes foreign grants, check
FAMILIES,
SAFE
24
2S
25,668
26
27
25,668
Expenses
(Required
for section
501
(c)(3)and
501(c)(4)
organizations
and section
494 7(a)(1)
trusts,
optional
for others)
s ervrc e s , as
of persons
CREATE
SAFE
here
..-,
28a
..-,
29a
95,187
29
(Grants
If this amount
Includes
foreign
grants,
check
here
If this amount
Includes
foreign
grants,
check
here
In Schedule
0)
If this amount Includes
foreign
grants,
check
here
30
(Grants
Balance Sheets
31 Other program
(Grants
$ )
services
(describe
.:r.Ti.,'"
List of Officers,
See Additional
Data
28a
through
....
31a)
Directors, Trustees, and Key Employees. List each one even If not compensated
C h ec k If th e organlza
(a) Name
lines
..-,
..-,
and address
30a
31a
32
95,187
Ion In th IS P ar t IV
(c) Compensation
(If not paid,
enter -0-.)
(d) Contributions
to
employee
benefit plans
deferred
compensation
&
(e) Expense
account
and
other allowances
Table
Form
990-EZ
(2011)
1M'"
Check
If the organization
used
Schedule
0 to respond
In
to any question
In this
Part V
Yes
33
34
engage
of each
In any significant
activity
activity
In Schedule
0
not previously
reported
to the IRS?
b
c
line 35a,
filed
a Form 990-T
b
39
undergo
complete
file Form
borrow
loans
If "Yes,"
made
complete
1120-POL
from,
In a prior
Schedule
Gross
40a
fees
L, Part
and capital
receipts,
Included
41
42a
Section
Section
II
In
subject to section
Schedule
C, Part
or significant
the Instructions
drs po s itron
137a
and enter
director,
trustee,
the total
amount
6033(e)
III
of net assets
35c
No
36
No
durinq
or key employee
covered
Involved
Included
1--+----+---
by this
or were
return?
38a
No
40b
No
40e
No
38b
Enter
on line 9
use of club
amount
of tax
39a
facthtre
Imposed
39b
on the organization
..::..0
r section 4912 ...
50 1(c)(3)
persons
50 1(c)(3)
durinq
the year
under
..::..0
r section 4955 ...
.::..0
and 50 1(c)(4)
durinq
organizations
the year
and 50 1(c)(4)
under
Enter
sections
organizations
amount
of tax Imposed
4912,4955,
Enter
on organization
managers
or
and 4958'"
amount
reimbursed
by the
...
U~t~~~6wrthwh~ampyclth~rerum~fi~d'"
The organization's
books
a party
to a prohibited
tax shelter
~O~H
are In care
of'"
;_FL::.;y_;_N:..;.N;_&:..:....:C;_:O-'-M.;..;.P.;_A;;.;N_;_y
Telephone
7800 E KEMPER RD
at ... CINCINNATI, OH
no ... (513)
+4
ZI P
the name
In
37b
outstanding
If "Yes,"
an explanation
No
Section 501 (c)(3) and 501 (c)(4) organizations. Did the organization
engage In any section
4958
excess
benefit
transaction
durinq the year or did It engage In an excess
benefit transaction
In a prior year that has not been
reported
on any of ItS prior Forms 990 or 990-EZ?
If "Yes," complete
Schedule
L, Part I
Located
b
bus mes s
35a
organization
e
from
on
Enter
disqualified
d
the year
No
34
year?
any loans
and stili
contributions
for this
or make
year
durinq
If No.t provrde
a liquidation,
dissolution,
termination,
applicable
parts of Schedule
N
attach a conformed
copy
e, explain the change on
as those reported
on lines 2, 6a, and 7a (among
0 why the organization
did not report the Income
or 501(c)(6)
organization
the year? If'Yes,'complete
37a
any such
No
35b
38a
36
If "Yes,"
o therwis
provide
33
If the organization
had Income from bus mes s activities,
such
others),
but not reported
on Form 990-T,
explain
In Schedule
Form 990- T
a
If "Yes,"
Section
and enter
durinq
enter
the calendar
the name
494 7(a)(1)
the amount
of the foreign
for exceptions
year,
of the foreign
nonexempt
country
and filing
country
maintain
an office
Report
outside
of Foreign
Bank
Yes
maintain
any donor
filing
Form 990-EZ
or accrued
In lieu of Form
durinq
1041-Check
42b
No
42c
No
here
....
L.1_4_3_....._
funds?
one or more
any payments
45a
45b
receive
hospital
facrlrtre
for Indoor
filed
s durinq
tanning
a Form 720
No
Form 990-EZ.
b
No
received
advised
and
of the US?
trusts
Interest
... ---0.4..;;.5-=2-'4..;;.9
requirements
charitable
of tax-exempt
530-9200
Yes
44a
No
1--+----+---
35
Page
Other Information
to report
durinq
these
No
44b
No
44c
No
the year?
services
44a
the year?
payments?
have
a controlled
entity
Within
the meaning
of section
512(b)(13)?
45a
receive
any payment
from or engage In any transaction
With a controlled
512(b)(13)?
If 'Yes,' Form 990 and Schedule
R may need to be completed
Instructions)
entity Within
Instead of
No
the
45b
Form
990-EZ
(2011)
Page
Yes
46
:F.Tilill"
directly
If "Yes,"
or Indirectly,
In political
campaign
complete
Schedule
C, Part I
activities
on behalf
of or In opposition
to
46
No
Section SOl(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only .
All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions
47-49b and 52.
Check
If the organization
used Schedule
0 to respond
to any question
In this
.1
Part VI
Yes
47
48
If "Yes,"
engage
Schedule
In lobbymq
C, Part II
Is the organization
a school
described
No
activities
In section
organization
or have a section
170(b)(1
to an exempt
a section
527
non-charitable
durinq
Schedule E
organization?
47
No
48
No
49a
No
49b
of each employee
$100,000
related
In effect
organization?
Complete
this table for the organization's
five highest compensated
employees)
who each received
more than $100,000
of compensation
No
employees
(other than
from the organization
officers,
Ifthere
directors,
trustees
and key
IS none, enter "None"
(d) Contributions
to
employee
benefit plans
deferred compensation
(c) Compensation
(e) Expense
account
and
other allowances
&
NONE
51
Total
number
of other
employees
...._------
Complete
this table for the organization's
five highest compensated
Independent
of compensation
from the organization
Ifthere
IS none, enter "None"
(a)
Name
and address
of each Independent
contractor
contractors
more than
of service
$100,000
(c) Compensation
NONE
d
52
Total
number
of other
Independent
contractors
each receiving
over $100,000
50 1(c)(3)
....
organizations
nonexempt
charitable
trusts
P- Yes I" No
Under penalties of perjury, I declare that I have examined this return, including accompanying
schedules and statements, and to the best of my
knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information
of which preparer has any
knowledge.
Sign
Here
~
~
Paid
Preparer's
Use Only
12012-05-25
Date
******
Signature of officer
RICHARDT FLYNNVICE-CHAIR/TREASURER
Type or pnnt name and title
Preparer's ~
signature
Date
RICHARDT FLYNNCPA
FLYNN& COMPANYINC
Check If
selfemployed
7800 E KEMPERROAD
Phone no
CINCINNATI, OH 452491614
return
shown
above?
See Instructions
(513) 530-9200
...
P"Yes
INo
SCHEDULE
As Filed Data -
DLN:93492146002042
OMB No
2011
if the organization
4947(a)(1)
Department
oftheTreasury
is a section
nonexempt
S01(c)(3)
charitable
organization
trust.
or a section
Open to Public
Inspection
Intemal
Revenue
Service
,... Attach
See separate
instructions.
Employer
A church,
I"
A n organization
because
of churches,
described
In section
or a cooperative
A medical
hospital's
research organization
name, City, and state
operated
I"
I"
A federal,
I"
A community
P-
An organization
state,
(Complete
or local government
of churches
(Attach
service
operated
170(b)(1)(A)(iv).
or association
hospital
organization
of a college
receipts
described
that normally
from activities
ItS support
from gross
170(b)(1)(A)(i).
E )
described
In section
or university
170(b)(1)(A)(iii).
described
In section
owned or operated
170(b)(1)(A)(iii).
by a governmental
Enter the
unit described
In
Part II )
or governmental
unit described
receives
to ItS exempt
Income
(Complete
tunctrons=-subject
and unrelated
In section
170(b)(1)(A)(vi)
Investment
section
with a hospital
In section
related
11, check
Schedule
In conjunction
A n organization
that normally receives a substantial
described In
section 170(b)(1)(A)(vi)
(Complete Part II )
trust
170(b)(1)(A)(ii).
A hospital
section
6
foundation
convention
A school
number
31-1711829
IS not a private
I"
I"
I"
I"
1
2
identification
&
1545-0047
public
Part II )
of ItS support
to certain
S09(a)(2).
from contributions,
exceptions,
See section
170(b)(1)(A)(v).
from a governmental
Income
(less section
(C omplete
membership
of
Part I II )
An organization
11
I"
I"
I"
10
f
9
organized
and operated
safety
Seesection
S09(a)(4).
A n organization
organized and operated exclusively
for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations
described In section 509(a)(1)
or section 509(a)(2)
See section S09(a)(3).
Check
the box that describes the type of supporting
organization
and complete lines 11e through 11h
a
I" Type I
b
I" Type II
c
I" Type III - Functionally Integrated
d
I" Type III - Other
exclusively
(ii)
a family
member
(iii)
a 35%
controlled
Provide
(i)
Name of
supported
organization
the following
(ii)
EIN
of a person described
entity
of a person described
Information
l1g(i)
l1g(ii)
(iii)
Type of
organization
(described
on
lines 1- 9 above
or I RC section
(see
Ins tructro ns))
organization?
In (I) above?
orqaruzatrorus
(iv)
Is the
organization
In
col (I) listed In
your governing
document?
Yes
No
l1g(iii)
(v)
Did you notify the
organization
In
col (I) of your
support?
Yes
No
(vi)
Is the
organization
In
col (I) organized
In the US?
Yes
(vii)
A mount of
support?
No
Total
For Paperwork Reducbon Act Nobce, see the Instrucbons for Form 990
Cat
No
11285F
-!iii".
S c he d u Ie A (Form 990
or 990 - EZ) 20 11
Page
Calendar year
Total.
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e)2011
(f)
Total
(f)
Total
(a) 2007
Amounts
10
11
12
(c) 2009
(d) 2010
(e)2011
from line 4
13
(b) 2008
, etc
(See Instructions)
first,
second,
third, fourth,
12
organization,
....,
Public
Support
Percentage
for 2011
(line 6 column
15
Public
Support
Percentage
for 2010
Schedule
16a
331/30/osupport
test-201l.
If the organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box
and stop here. The organization
qualifies as a publicly supported organization
....,
331/30/osupport
test-2010.
If the organization did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this
box and stop here. The organization
qualifies as a publicly supported organization
....,
10%-facts-and-circumstancestest-201l.
If the organization did not check a box on line 13, 16a, or 16b and line 14
IS 10% or more, and If the organization
meets the "facts and circumstances"
test, check this box and stop here. Explain
In Part IV howthe organization
meets the "facts and circumstances"
test The organization
qualifies as a publicly supported
o rga n rzati 0 n
10%-facts-a
nd-ci rcumst a nces test-2010.
If the orga ruzatron did not c hec k a box on II ne 13, 16 a, 16 b, or 17 a a nd II ne
15 IS 10% or more, and If the organization
meets the "facts and circumstances"
test, check this box and stop here.
Explain In Part IV howthe organization
meets the "facts and circumstances"
test The organization
qualifies as a publicly
supported organization
Private Foundation If the organization
did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
Instructions
b
17a
A, Part II,
(f))
line 14
....
18
2011
S c he d u Ie A (Form 990
_!iiiln.
or 990 - EZ) 20 11
Page
Calendar
year
Total.
7a
c
8
(a) 2007
(d) 2010
(e) 2011
(f) Total
37,557
35,772
55,890
63,736
14,808
207,763
7,306
11,217
16,289
65,711
48,775
149,298
44,863
46,989
72,179
129,447
63,583
357,061
15,000
10,000
30,000
55,516
3,316
113,832
15,000
(Subtract
(c) 2009
(b) 2008
10,000
30,000
55,516
3,316
113,832
line 7c
243,229
c
11
12
year
Amounts
(or fiscal
In)
year beginning
(a) 2007
(b) 2008
44,863
from line 6
(c) 2009
(d) 2010
(e)2011
(f) Total
46,989
72,179
129,447
63,583
357,061
46,989
72,179
129,447
63,583
357,061
IV )
13
14
Public
Support
Percentage
for 2011
16
Public
support
percentage
from 2010
Schedule
second,
third,
fourth,
organization,
A, Part III,
....,
ort Percenta
(line 8 column
first,
(f))
68 120 %
line 15
64 800
Income Percentage
17
Investment
Income
percentage
18
Investment
Income
percentage
19a
331/30/osupport
tests-201l.
If the organization did not check the box on line 14, and line 15 IS more than 33 1/3% and line 17 IS not
more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported organization
....p331/30/osupport
tests-2010.
If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and line
18 IS not more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported organization
....,
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see Instructions
....,
b
20
(f) drvrde
A, Part III,
d by line 13 column
(f))
0%
line 17
Schedule
2011
5 c he d u Ie A (Form 990
_!iiil('-
or 990 - EZ) 20 11
P age
Supplemental Information. Supplemental Information. Complete this part to provide the explanation
required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any
additional information. (See instructions).
Explanation
2011
Additional Data
Software ID:
Software Version:
EIN:
Name:
31-1711829
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUC KY
&
Form 990EZ, Part IV - List of Officers, Directors, Trustees, and Key Employees
(A) Name and address
JEFF LLOYD
2312
DONNINGTON
CINCINNATI,OH
CHAIRMAN
(C) Compensation
(If not paid,
enter -0-.)
(E) Expense
account and
other allowances
VIC ECHAIR/TREASURER
1 00
WILLIAM
J CROSKEY
1846 RUSTICWOOD
LANE
CINCINNATI,OH
45255
SECRETARY
DOLORES
LINDSAY
1401 STEFFEN
AVE
CINCINNATI,OH
45215
PAST
MARY ANDRES
RUSSELL
4160
FOXPOINT
RIDGE
CLEVES,OH
45002
EXECUTIVE
40 00
STEV E SA U N DE RS
310 EZZARD
CHARLES
DRIVE
CINCINNATI,OH
45214
DIRECTOR
1 00
CHARLES
KING
7735 TYLERS MEADOW
DR
WEST CHESTER,OH
45069
DIRECTOR
1 00
RICHARD
MASON
13369
FISHER
CALIFORNIA,KY
DIRECTOR
1 00
DIRECTOR
1 00
DIRECTOR
1 00
DIRECTOR
1 00
DIRECTOR
1 00
LN
45244
RICHARD
T FLYNN
7800
E KEMPER RD STE
CINCINATI,OH
45249
150
CHAIR
1 00
1 00
DIRECTOR
65,000
41007
CAMILLE
L KING
9318
COMSTOCK
CINCINNATI,OH
DRIVE
45231
JOEL OSTERMAN
10830
MILLINGTON
CINCINNATI,OH
CT
45242
JULIERPUGH
307 KATIEBUD
CINCINNATI,OH
1 00
(D) Contributions to
employee benefit plans
&
deferred compensat ion
DR
45238
JEFFREY J WELLENS
10 ROYAL HIGHLANDS
DR
SPRINGBO
RO, 0 H 45066
if the organization
Complete
Department
oftheTreasury
I
I
I
I
b
c
d
2a
Mall
entered
Phone
instructions.
number
31-1711829
Activities.
the organization
funds
through
and e-mail
s olrcttatrons
s olrcttatrons
In-person
Open to Public
Ins ection
&
s olrcttatrons
Internet
1545-0047
2011
I
I
I
activities
s olrcrtatron
s olrcrtatron
Special
C heck
all that
of non-government
of government
fundrars
apply
grants
grants
rnq events
s oltcttatrons
paid Individuals
or entities
$5,000
by the organization
(ii) Acttvrtv
(iii) Did
fu nd ra Is e r ha ve
custody
or
control
of
contributions?
Yes
rYes
(v) Amount
paid to
(or retained
by)
fundrais er listed In
col (i)
No
er IS
(vi) Amount
paid to
(or retained
by)
o rga n rzati 0 n
No
.,...
Total.
No
Employer identification
OF CINCINNATI
Fundraising
OMB
answered
or if the organization
IntemalRevenueService
DLN:93492146002042
SCHEDULEG
(Form 990 or 990-EZ)
1m"
As Filed Data -
In which
the organization
Reduction
IS registered
Act Notice,
or licensed
to s oltcrt
funds
Cat
No
S0083H
It IS exempt
Schedule
from
registration
or
2011
5 c he d u leG
(Form 990
'mill
or 990 - EZ) 20 11
P age 2
Fundraising Events. Complete If the organization answered "Yes" to Form 990, Part IV, hne 18, or reported
more than $15,000 on Form 990-EZ, hne 6a. List events with gross receipts greater than $5,000.
(a) Event
#1
(b) Event
ANNUAL
FUNDRAISER
(event
1
Gross
Gross
minus
Cash prizes
Non-cash
C
<l>
D..
Rent/facility
(i]
Entertainment
Other
direct
10
Direct
expense
11
Net Income
0::
<.i)
receipts
Income
line 2)
(c) Other
type)
(total
Events
number)
type)
;
:r;
(event
#2
(line 1
27,205
27,205
27,205
27,205
7,103
7,103
prizes
<l>
if!
1j
~
(5
costs
expenses
summary
summary
Combine
lines
9 In column
3 and 10 In column
I:.F.T i ....
(d).
( 7,103
20,102
answered "Yes" to Form 990, Part IV, hne 19, or reported more than
(a) Bingo
;
:r;
,...
,...
(d)
(c) Other
gaming
0::
<.i)
<l>
Gross
Cash prizes
Non-cash
Rent/facility
costs
Other
expenses
Volunteer
revenue
if!
C
<l>
D..
prizes
(i]
1j
~
(5
direct
Direct
Net gaming
Enterthe
rr-
labor
expense
summary
Income
state(s)
Is the organization
If "No,"
Add lines
summary
In which
licensed
-------------------
No
2 through
Combine
the organization
to operate
Yes
lines
5 In column
gaming
activities
Yes
-------------------
No
rr-
Yes
-------------------
No
,...
(d)
1 and 7 In column
operates
gaming
rr-
,...
(d)
activities
In each of these
r ,.,r
states?
No
Explain
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1
lOa
b
If "Yes,"
gaming
licenses
revoked,
suspended
or terminated
durinq
rYes
No
Explain
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1
2011
5 c he d u leG
(Form
990
11
12
Is the organization
formed
13
a grantor,
The organization's
An outside
Provide
records
gaming
activities
beneficiary
charitable
b
14
operate
to administer
Page 3
or 990 - EZ) 20 11
with nonmembers?
or trustee
of a trust
rYes
or a member
of a partnership
or other
activity
operated
13a
13b
facility
..
of the person
r ,.,r
No
rYes
No
In
facility
No
entity
gaming?
of gaming
who prepares
the organization's
gaming/special
events
books
and
Name ...
Address
1Sa
...
have a contract
with a third
party
receives
gaming
revenue?
If "Yes,"
amount
enter
the amount
of gaming
If "Yes,"
enter
revenue
of gaming
retained
revenue
received
by the third
party'"
je $
by the orqaruzatron
and the
Name ...
Address
16
...
Gaming
manager
Information
manager
cornpens
Name ...
Gaming
Description
17
a
of services
atron
Employee
I ndependent
contractor
distributions
Is the organization
retain
the state
Enter
the amount
required
gaming
In the organization's
.!iiiI('J
pro vrde d je
Director/officer
Mandatory
s-
under state
distributions
proceeds
to
r ,.,r
license?
of distributions
own exempt
required
activities
under state
durinq
law distributed
ReturnReference
to other
exempt
organizations
No
or spent
Explanation
Schedule
2011
SCHEDULE 0
Complete
Employer identification
Identifier
number
&
Return
Reference
Explanation
OTHER
EXPENSES
DESCRIPTION BANK CHARGES AMOUNT 431 DESCRIPTION ADMIN FEE AMOUNT 50 DESCRIPTION
CONTRACT LABOR AMOUNT 3,845 DESCRIPTION EDUCATIONAL MATERIALS AMOUNT 4,681 DESCRIPTION
INSURANCE- GENERAL LIABILITY AMOUNT 855 DESCRIPTION DUES & SUBSCRIPTIONS AMOUNT 743
DESCRIPTION OFFICE EXPENSES - SUPPLIES AMOUNT 1,345 DESCRIPTION SEMINAR MATERIALS AMOUNT
258 DESCRIPTION TRAINING EXPENSE AMOUNT 490 DESCRIPTION MEDIANIDEOIWEBSITE AMOUNT 1,604
DESCRIPTION TRAVEL AMOUNT 1,551 DESCRIPTION MISCELLANEOUS AMOUNT 555 DESCRIPTION
MEETINGS EXPENSE A MOUNT 731 DESCRIPTION PAYROLL SERV ICE FEES A MOUNT 423 DESCRIPTION
PAYROLL TAXES AMOUNT 4,558 DESCRIPTION DONATIONS AMOUNT 519 TOTAL TO FORM 990-EZ, LINE
16 22,639
OTHER
ASSETS
10 ENDOFYEARAMOUNT
lefile
I As Filed
Data -
DLN:934921460020421
&
NORTHERN KENTUCKY
EIN: 31-1711829
Declaration:
DIVIDER
efile GRAPHIC
DLN:93492164002501
Short Form
Return of Organization Exempt From Income Tax
Form990-EZ
InternalRevenueService
~ The orqernzetion
Termmated
Amended return
Application pending
r
r
OMB
No
1545-1150
2010
Department
oftheTreasury
A
B
As Filed Data -
Open to Public
Inspection
requirements
D Employeridentification number
31-1711829
E Telephone number
(513) 366-3733
G Accounting
method
I Website: .... N/A
Cash
J Tax-Exemptstatus(check
only one)-P
Accrual
Other
F Group Exemption
Number ~
(s p e c rfv ) ~
H
501(C)(3)~r
501(c)(
) "'IIIII(lnsertno)r
4947(a)(1)
K Check ~r
If the organization
IS not a section
509(a)(3)
supporting
organization
$50,000
A Form 990-EZ
or Form 990 return IS not required
though Form 990-N
organization
chooses
to file a return, be sure to file a complete
return
or r
Check~
r
If the organization
required
to attach Schedule
B
(Form 990, 990-EZ,
or 990-PF)
527
receipts
are normally
may be required
(see
IS not
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts, If gross receipts are $200,000 or more, or If total assets (Part II, line 25, column (B) below) are $500,000 or
more,
file Form 990 Instead of Fomn 990-EZ
~ $
129,447
liiti'l
Revenue,
Check
a.o
~
a.o
~
a.o
0:::
Contributions,
Program
Membership
Investment
Sa
Gross
amount
Less
cost
Gain
Expenses,
If the organization
qrfts , grants,
service
Schedule
and Similar
Including
amounts
In this
Part
I )
P
and assessments
63,7 36
25,318
3
4
from
sale
or other
of assets
other
from
sale
and fundrars
of assets
than
Inventory
Sa
expenses
other
5b
than
Inventory
(Subtract
line 5b from
line 5a)
5c
mq events
6a
of contributions
from fundrais mq events
Income and contributions
exceed
.~
Less
direct
Net Income
Gross
sales
Less
cost
Gross
profit
expenses
or (loss)
from
from
less
and fundrais
and fundrars
returns
mq events
mq events
(Add
lines
6c
14,678
and allowances
line 6c)
7b
from
sales
of Inventory
(Subtract
line 7 b from
line 7 a)
7c
and Similar
lines
1,2,3,4,
amounts
11
Benefits
12
Salaries,
13
and other
14
Occupancy,
utilities,
paid (list
In Schedule
0)
compensation,
114,769
10
25,715
6d
7a
sold
or (loss)
o the
gaming
gaming
of Inventory,
of goods
Grants
for Part
and contracts
10
,...
fees
7a
a.
to any question
received
government
$15,000)
<Io
0 to respond
Income
or (loss)
Gaming
revenue
dues
11
and employee
payments
benefits
to Independent
62,095
12
contractors
1,170
13
<Io
a:!:!...
;.::
rent,
15
Printing,
16
Other
17
z::
18
Excess
<Io
<Io
19
Net assets
orfund
end-of-year
figure
LLJ
a.
.q;
.....
publications,
expenses
and maintenance
postage,
and shipping
(de s c nb e In Schedule
lines
reported
16
(Subtract
at beginning
on prior
year's
line
17 from
of year
(from
line 9)
line 27,
column
(A))
(must
agree
20
Other
21
Net assets
changes
In net assets
orfund
balances
or fund
return)
balances
at end of year
(explain
Combine
In Schedule
lines
0)
18 through
16
16,473
17
80,525
18
34,244
19
34,178
With
a.
z:
787
15
0)
10 through
balances
14
20
....
20
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat
No
106421
68,422
21
Form
990-EZ
(2010)
Form 990-EZ
(2010)
lihiiil
Page
Check
If the organization
used Schedule
Cash,
23
savings,
assets
In this
.P
Part II
(A)
Beginning
of year
34,168
Other
(describe
In Schedule
0)
10
26
27
34,178
Statement
In Schedule
0)
70,298
primary
used Schedule
exempt
24
10
25
70,308
26
(B) must agree with line 21)
34,178
If the organization
22
23
Total assets
Check
to any question
for Part II )
25
1:E.Ti....
0 to respond
and Investments
24
Describe
describe
program
0 to respond
to any question
In this
Part III
.r
purpose?
28SEMINARS
& PROGRAMS
HELPED NUMEROUS
INDIVIDUALS
BUILD STRONG FAMILIES,
COMMUNITIES,
IMPROVE
EDUCATION,
AND PROMOTE
CARING
(Grants $ 38,220)
If this amount Includes foreign grants, check here
CREATE
1,886
27
68,422
Expenses
(Req UIred for section 501
(c)(3) and SOl(c)(4)
organizations
and section
4947 (a)(l)
trusts,
optional for others)
SAFE
...
28a
...
29a
29
(Grants
If this
amount
Includes
foreign
grants,
check
here
If this
amount
Includes
foreign
grants,
check
here
In Schedule 0)
If this amount Includes
foreign
grants,
check
here
30
(Grants
Balance Sheets
services
(describe
.:E.Ti.,'.
28a through
... I
... I
....
31a)
30a
31a
32
38,220
List of Officers, Directors, Trustees, and Key Employees. List each one even If not compensated (See the Instructions for Part N )
Check
If the organization
See Additional
used Schedule
0 to respond
to any question
In this
(c) Compensation
(If not paid,
enter -0-.)
Part IV
(d) Contributions
to
employee
benefit plans
deferred compensation
&
(e) Expense
account and
other allowances
Data Table
Form
990-EZ
(2010)
Form 990-EZ
IMD
(2010)
Page
Other Information
Check
If the organization
used Schedule
0 to respond
In
to any question
In this
Part V
Yes
33
34
not previously
reported
to the IRS?
If "Yes,"
provide
a detailed
33
If the orga ruzation had Inc ome from bus Ines s ac trv rtre s , s uc h as thos e re ported on lines 2, 6 a, and 7 a (a mong
others), but not reported on Form 990-T,
explain In Schedule 0 why the organization
did not report the Income
Form 990-T
a
b
have unrelated
business
gross
organization
subject to section
Income
6033(e)
of$l,OOO
or more orwas It a section 501(c)(4),
notice, reporting,
and proxy tax requirements?
year?
37a
38a
borrow
any such
loans
In
outstanding
the total
amount
Initiation
of tax Imposed
contributions
Enter
c
d
director,
trustee,
Involved
41
42a
Included
amount
on line 9
durmq
36
No
37b
No
38a
No
40b
No
40e
No
~---+------~-----
or key employee
by this
or were
return?
o
o
39b
on the organization
of tax Imposed
and 4958
Section
501(c)(3)
and 501(c)(4)
organizations
Enter
amount
on organization
....
reimbursed
U~~e~~sw~wh~amw0~~rerum~h~
The
0 rg
managers
or
_
by the
...._---------
All organizations. At any time durrnq the tax year, was the organization
transaction?
If"Yes,"
complete
Form 8886-T
a n Iz at rcn'.s
a party
to a prohibited
tax shelter
.... ~O~H~
boo k s a re Inc a re
0f
__
.... ;::U::..;Nc;:D,;_A;_;F""O:_O::..:K_;,;E"'S=---
Tel e p h 0 ne no....
7830 COMMERCEDR
at .... ~F~LO=_R..:.;E::..:N.:...C=-E~,_,;_K..:.;Y
+4
ZIP
durmq
If"Yes,"enterthe
43
of net assets
39a
Section 501(c)(3)
and 501(c)(4)
organizations
Enter amount
disqualified
persons durmq the year under sections
4912,4955,
If"Yes,"enterthe
No
Section 501 (c)(3) and 501 (c)(4) organizations. Did the organization
engage In any section 4958 excess benefit
transaction
durrnq the year or did It engage In an excess benefit transaction
In a prior year that has not been
reported on any of ItS prior Forms 990 or 990-EZ?
If"Yes,"
complete
Schedule
L, Part I
Located
b
35a
~---+------~-----
38b
organization
e
501
Enter
137a
b
40a
di s po s rtton
the Instructions ~
on
year?
Schedule
No
35b
or significant
b If "Yes," complete
39
No
34
(see Instructions)
36
Section
and enter
for exceptions
the calendar
year,
4947(a)(1)
the amount
nonexempt
country
and filing
country
Yes
maintain
an office
outside
of the US?
42b
No
42c
No
_
filing
received
Form 990-EZ
or accrued
durrnq
here
.....
43
any payments
receive
for Indoor
tanning
No
Form 990-EZ.
b
No
trusts
Interest
.... __;,4_;;;1...;;.0_;,4_;;;2
_
requirements
charitable
of tax-exempt
(8 5 9) 34 2 - 2 8 4 5
Yes
44a
No
1----+----+---
35
the year?
services
durrnq
44a
No
44b
No
44c
No
the year?
No
990-EZ
(2010)
Form 990-EZ
(2010)
Page
Yes
45
46
of section
512(b)(13)?
.:I'll.".
the meaning
or Indirectly,
In political
campaign
complete
Schedule C, Part I
activities
on behalf
If
45
No
45a
No
46
No
the
of or In opposition
to
Section SOl(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only .
All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions
47-49b and 52.
Check
If the organization
used Schedule
0 to respond
to any question
In this
Part VI
Yes
47
engage
48
a school
No
In lobbv mq activities?
If "Yes,"
des c nb e d In section
170 (b)(l)(A
organization
to an exempt
a section
527
complete
C, Part II
non-charitable
related
organization?
organization?
Schedule
employees
(other than officers,
from the organization
Ifthere
47
No
48
No
49a
No
49b
No
directors,
trustees
and key
IS none, enter "None"
(d) Contributions
to
employee benefit plans
deferred compensation
(c) Compensation
No
(e) Expense
account and
other allowances
&
NONE
50(f)
Total
number
of other
employees
...._------
51
of each Independent
contractor
contractors
(b) Type
of service
(c) Compensation
NONE
51(d)
52
Total
number
of other
Independent
contractors
each receiving
over $100,000
501(c)(3)
....
organizations
and 4947(a)(1)
nonexempt
charitable
F Yes I
trusts
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my
knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any
knowledge.
Sign
Here
~
~
Paid
Preparer's
Use Only
12011-06-08
Date
******
Signature of officer
DOLORESUNDSAYChairman
Type or pnnt name and title
Preparer's ~
signature
Date
Gary J Spenlau
this
return
shown above?
EIN
Phone no
OH 45236
Check If
selfemployed
See Instructions
(513) 891-2722
...
rYes
Form 990-EZ (2010)
efile GRAPHIC
As Filed Data -
DLN:93492164002501
OMB No
SCHEDULE A
(Form 990 or
990EZ)
2010
Department
oftheTreasury
1545-0047
Open to Public
Inspection
... Attach to Form 990 or Form 990-EZ .... See separate instructions.
InternalRevenue
Service
Name of the organization
Employer identification
number
&
IS not a private
A church,
I
I
I
I
A n organization
1
2
3
foundation
convention
A school
described
or a cooperative
A medical
hospital's
research organization
name, City, and state
A federal,
I
I
operated
A community
FAn
state,
It IS (For lines
or association
In section 170(b)(1)(A)(ii).
A hospital
hospital
service
operated
section 170(b)(1)(A)(iv).
6
because
of churches,
(Complete
or local government
(Attach
trust
receipts
described
that
from activities
or governmental
ItS support
receives
related
from gross
In section 170(b)(1)(A)(iii).
owned or operated
unit described
by a governmental
Enter the
unit described
In
Income
(Complete
and unrelated
from a governmental
Part II
of ItS support
ubje c t to certain
func ttons=-s
In section 170(b)(1)(A)(v).
to ItS exempt
Investment
described
Part II )
In section 170(b)(1)(A)(vi)
normally
In section 170(b)(1)(A)(iii).
with a hospital
or university
In section 170(b)(1)(A)(i).
E )
described
In conjunction
of a college
11, check
described
Schedule
organization
A n organization
that normally receives a substantial
described
In
section 170(b)(1)(A)(vi)
(Complete
Part II )
organization
1 through
of churches
business
public
)
from contributions,
exceptions,
taxable
Income
(less
(C omplete
membership
511
of
Part II I )
A n organization
11
I
I
10
f
9
organized
and operated
Seesection
S09(a)(4).
A n organization
organized and operated e x c lus rv e lv for the benefit of, to perform the functions
of, or to carry out the purposes of
one or more publicly supported
organizations
described
In section 509(a)(1)
or section 509(a)(2)
See section S09(a)(3). Check
the box that describes
the type of supporting
organization
and complete
lines lle
through llh
a
I Type I
b
I Type II
c
I Type III - Functionally Integrated
d
I Type III - 0 ther
e x c lus rv e lv to test
(ii) a family
member
(iii) a 35%
controlled
Provide
( i)
Name of
supported
organization
the followmq
( ii)
EIN
of a person
entity
described
of a person
Information
about
( iii)
Type of
organization
(described
on
lines 1- 9 above
or IRC section
(see
instructions
organization?
l1g(i)
In (I) above?
described
l1g(ii)
the supported
orqaruzatronts
(iv)
Is the
organization
In
col (I) listed In
your governing
document?
Yes
l1g(iii)
(v)
Did you notify the
organization
In
col (I) of your
support?
No
Yes
No
(vi)
Is the
organization
In
col (I) organized
In the US?
Yes
(vii)
A mount of
support
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990
Cat
No
11285F
Schedule
A (Form 990
or 990-EZ)
2010
Page
Mihiii.
Calendar year
1
(or fiscal
In) ,...
year beginning
(b) 2007
(a) 2006
(c) 2008
(d) 2009
(e) 2010
(f) Total
1 through
year beginning
A mounts
10
11
12
13
(b) 2007
(a) 2006
(e) 2010
(f) Total
from line 4
etc
Percentage
for 2010
(See Instructions)
f rs t, sec ond, third,
ort Percenta
14
Publrc
15
16a
(d) 2009
(c) 2008
(line 6 column
(f) divided
fourth,
12
orga ruzatio n,
,...,
e
by line 11 column
(f)
line 1 4
331/3
support test-2010. If the organization
did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box
and stop here. The organization
qualifies as a publicly supported organization
,...,
b 331/3%
support test-2009. If the organization
did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this
box and stop here. The organization
qualifies as a publicly supported organization
,...,
17a 100/0-facts-and-circumstances test-2010. If the organization
did not check a box on line 13, 16a, or 16b and line 14
IS 10% or more, and If the organization
meets the "facts and circumstances"
test, check this box and stop here. Explain
In Part IV how the organization
meets the "facts and circumstances"
test The organization
qualifies as a publicly supported
organization
,...,
b
18
this
,...,
Schedule A
Schedule
A (Form 990
or 990-EZ)
2010
Page
MihiiOM
Calendar
year
Total.
7a
Amounts
Included on lines 1,2,
and 3 received from disqualified
pe rs ons
A mounts Included on lines 2 and 3
received from other than
dis q ua lrfie d pe rs ons that exc eed
the g re ate r 0 f $ 5 ,0 0 0 0 r 1 % 0 f the
amount on line 13 for the year
c
8
Add lines
1 through
(a) 2006
(d) 2009
(e) 2010
(f) Total
21,285
37,557
35,722
55,890
63,736
214,190
13,621
7,306
11,217
16,289
65,711
114,144
34,906
44,863
46,939
72,179
129,447
328,334
5,000
15,000
10,000
30,000
55,516
115,516
a
5,000
(Subtract
(c) 2008
Addllnes7aand7b
Public Support
from line 6 )
(b) 2007
15,000
10,000
30,000
55,516
115,516
line 7c
212,818
c
11
12
year
A mounts
(or fiscal
In)
year beginning
(a) 2006
(b) 2007
34,906
from line 6
(c) 2008
44,863
(d) 2009
46,939
(e) 2010
72,179
(f) Total
129,447
328,334
IV )
13
14
Percentage
for 2010
44,863
f rs t, sec ond, third,
ort Percenta
15
Publrc
(line 8 column
16
46,939
fourth,
72,179
129,447
328,334
orga nrzatron,
....,
(f)
line 1 5
64 820
73420
Income Percentage
Investment
Income
percentage
18
Investment
Income
percentage
from 2009Schedule
19a
331/3%
support tests-2010.
If the organization
did not check the box on line 14, and line 15 IS more than 33 1/3% and line 17 IS not
more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported
organization
331/3%
support tests-2009.
If the organization
did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3%
18 IS not more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported organization
Private Foundation
If the organization
did not check a box on line 14, 19a or 19b, check this box and see Instructions
b
20
A, Part III,
(f
17
line 17
0%
18
Schedule
2010
Schedule
A (Form 990
Miiti"-
or 990-EZ)
2010
Page
Supplemental Information. Supplemental Information. Complete this part to provide the explanations
required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any
additional information. (See instructions).
efile GRAPHIC
As Filed Data -
DLN:93492164002501
OMB No
SCHEDULEG
(Form 990 or 990-EZ)
2010
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
Department
of theTreasury
.m,.
1
Indicate
I
I
I
I
a
b
c
d
2a
Fundraising
whether
Activities.
the organization
Employer identification
and e-mail
funds
through
e
solicitations
f
9
I
I
I
activities
Check
all that
Solicitation
of non-government
Solicitation
of government
Special
fundrars
apply
grants
grants
mq events
solicitations
paid Individuals
or entities
$5,000
by the organization
(ii) Activity
(iii) Did
fundrais e r have
custody or
control of
contributions?
Yes
rYes
No
e r IS
No
.,...
Total.
Phone solicitations
In-person
number
31-1711829
Mail solicitations
Internet
Open to Public
Ins ection
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
InternalRevenue
Service
1545-0047
IS registered
or licensed
to solicit
funds
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat No S0083H
It IS exempt
from registration
or
Schedule
G (Form 990
liitiiil
or 990-EZ)
2010
Page 2
Fundraising Events. Complete If the organization answered "Yes" to Form 990, Part IV, line 18, or reported
more than $15,000 on Form 990-EZ, hne 6a. List events with gross receipts greater than $5,000.
(a) Event
(b) Event
#1
#2
FUNDRAISER
(event
;
:r;
Gross
Less Charitable
contributions
Gross
minus
Cash prizes
Non-cash
C
<l>
D..
Rent/facility
(i]
Entertainment
Other
direct
10
Direct
expense
11
Net Income
0::
<.i)
receipts
Income
line 2)
(event
type)
(line 1
type)
(total
number)
40,393
40,393
40,393
40,393
14,678
14,678
prizes
<l>
if!
1j
~
(5
costs
expenses
summary
summary
Combine
I:.F.T i ....
0 Iu m n
(d).
14,678
25,715
answered "Yes" to Form 990, Part IV, line 19, or reported more than
(a) Bingo
;
:r;
....
....
(d)
0::
<.i)
Cash prizes
Non-cash
Rent/facility
costs
Other
expenses
Volunteer
<l>
if!
C
<l>
D..
prizes
(i]
1j
~
(5
direct
Direct
Net gaming
expense
Is the organization
If"No,"
lOa
b
summary
Income
rr-
labor
No
to operate
0 Iu m n
gaming
010
No
rr-
Yes
010
No
....
(d)
operates
Yes
....
(d)
activities
gaming
activities
In each of these
licenses
revoked,
suspended
states?
rYes
rNo
rYes
rNo
Explain
Combine
rr-
010
summary
licensed
Yes
gaming
or terminated
durrnq
Explain
Schedule
G (Form 990
or 990-EZ)
11
12
Is the organization
operate
a grantor,
formed to administer
Indicate
13
outside
Page 3
gaming
activities
beneficiary
charitable
the percentage
The organization's
bAn
2010
with nonmembers?
or trustee
of a trust
or a member
of a partnership
gaming?
of gaming
activity
operated
rNo
rYes
rNo
rYes
rNo
rYes
rNo
In
facility
13a
.'
facility
13~
1
14
rYes
or other entity
the organization's
gaming/special
events
books and
Name ...
Address
15a
...
have a contract
with a third
receives
gaming
revenue?
b
If "Yes,"
amount
If "Yes,"
revenue
of gaming
retained
revenue
received
by the third
party'"
by the organization'"
and the
Name ...
Address
...
Gaming
16
manager
Information
manager
c ornpe ns atron
Name ...
Gaming
Description
...
Employee
Independent
contractor
distributions
Is the organization
required
gaming
In the organization's
liitiiM
provided
Director/officer
Mandatory
17
of services
b- $
under state
distributions
proceeds
to
license?
of distributions
own exempt
required
activities
under state
durrnq
law distributed
Retu rn Refe re nc e
to other exempt
organizations
or spent
Explanation
Schedule G (Form 990 or 990-EZ) 2010
efile GRAPHIC
As Filed Data -
DLN:93492164002501
OMB No
SCHEDULE 0
EZ)
1545-0047
2010
Open to Public
Inspection
Identifier
Form 990-EZ, Part II, Line 26 1
Employer identification
number
&
31-1711829
Return Reference
Total Liabilities 1
Explanation
PAYROLL WITHHOLDING - Beginning $0 PAYROLL WITHHOLDING - Ending $1886
Identifier
Form 990-EZ, Part II, Line 24 1
Return Reference
Other Assets
Explanation
DEPOSITS - Beginning $10 DEPOSITS - Ending $10
Identifier
Form 990-EZ, Part I, Line 16 9
Return Reference
Other Expenses 9
Explanation
BANK CHARGES $215
Identifier
Form 990-EZ, Part I, Line 16 8
Return Reference
Other Expenses 8
Explanation
TRAINING $615
Identifier
Form 990-EZ, Part I, Line 16 7
Return Reference
Other Expenses 7
Explanation
CHARACTER FIRST $691
Identifier
Form 990-EZ, Part I, Line 16 5
Return Reference
Other Expenses 5
Explanation
LICENSES & PERMITS $868
Identifier
Form 990-EZ, Part I, Line 164
Return Reference
Other Expenses 4
Explanation
MISCELLA NEOUS $1540
Identifier
Form 990-EZ, Part I, Line 16 3
Return Reference
Other Expenses 3
Explanation
MEETINGS $2552
Identifier
Form 990-EZ, Part I, Line 162
Return Reference
Other Expenses 2
Explanation
CONTRACT LABOR $3540
Identifier
Form 990-EZ, Part I, Line 16 1
Return Reference
Other Expenses 1
Explanation
EDUCA TION $4097
Identifier
Form 990-EZ, Part I, Line 16 1012
Return Reference
Other Expenses 1012
Explanation
Insurance $1050
Identifier
Form 990-EZ, Part I, Line 16 1002
Return Reference
Other Expenses 1002
Explanation
Office Expenses $1305
Additional Data
Software ID:
Software Version:
EIN:
Name:
ERIN SCHREYER
3270 IVY HILLS
CINCINNATI,OH
10000105
2010v3.2
31-1711829
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUC KY
(C) Compensation
(If not paid,
enter -0-.)
(D) Contributions to
employee benefit plans
&
deferred compensat ion
Director
1 00
GERTRU DE P DIXO N
3221 BANNING
RD
CINCINNATI,OH
45239
Director
1 00
WILLIAM
J CROSKEY
1846 RUSTICWOOD
LANE
CINCINNATI,OH
45255
Director
1 00
RICHARD
MASON
13369
FISHER
CALIFO RNIA, KY
Director
1 00
Director
1 00
DEEANN
CAMP
300 LYTLE STREET
CINCINNATI,OH
45202
Director
1 00
CHARLES
KING
4700 ASHWOOD
CINCINNATI,OH
Director
1 00
GREGORY
NOLL
9395
KENWOOD
CINCINNATI,OH
BLVD
45244
41007
RD STE
45242
104
DOLORES
LINDSAY
1401 STEFFEN
AVE
CINCINNATI,OH
45215
VICE
PETER DOWD
11868
WHITTINGTON
LN
CINCINNATI,OH
45249
Director
1 00
TO M GILL
7830 COMMERCE
DRIVE
FLORENCE,KY
41042
Director
1 00
MARY ANDRES
RUSSELL
4160
FOXPOINT
RIDGE
CLEVES,OH
45002
Executive
JEFFLLOYD
2312
DONNINGTON
CINCINNATI,OH
LN
45244
STEVE SAUNDERS
310 EZZARD
CHARLES
DR
CINCINNATI,OH
45214
CHAIRMAN
Chairman
100
Drre c 40 00
1 00
&
(E) Expense
account and
other allowances
DIVIDER
efile GRAPHIC
As Filed Data -
DLN:93492134032560
Short Form
Return of Organization Exempt From Income Tax
Form990-EZ
OMB
A
8
r
r
r
r
r
r
1) nonexempt
charitable
50 l(c)
~r
K Check
$25,000
(3) "'IIIII(lnsertno)r
494 7(a)(1)
or
If the organization
IS not a section
509(a)(3)
supporting
organization
A Form 990-EZ
or Form 990 return IS not required,
but If the organization
....
31-1711829
E Telephone number
(513) 366-3733
F Group Exemption
Number
~
527
a.o
~
a.o
~
a.o
0:::
Revenue
Contributions,
Program
Membership
Investment
5a
Gross
amount
Less
cost
Gain
or other
events
sale
of assets
revenue
than
and contracts
Inventory
Less
Net Income
direct
7a
Gross
sales
Less
cost
Gross
profit
other
than
Inventory
(complete
(not
$ _of contributions
Including
expenses
other
or (loss)
from
of goods
applicable
(Subtract
parts
line 5b from
of Schedule
G)
line Sa)
a the
less
fundrars
mq expenses
events
and activities
returns
(Subtract
line 6b from
IS from
11
Benefits
12
Salaries,
and Similar
6a
3,930
6b
2,819
line 6a)
and allowances
7a
0
7b
from
sales
of Inventory
lines
(Subtract
line 7 b from
line 7 a)
7c
amounts
1,2,3,4,
....
paid (attach
compensation,
Professional
fees
and other
14
rent,
utilities,
15
Printing,
16
Other
17
z::
18
Excess
<Io
<Io
19
1,111
6c
69,360
schedule)
10
12,359
gaming,
Grants
5c
If any amount
sold
or (loss)
than
special
of Inventory,
10
55,890
5b
on line 1)
I )
5a
expenses
and activities
.... r
Gross
other
from
here
for Part
1
of assets
a ccupancy,
,...
fees
return
4
sale
13
a.
government
or 990-PF)
72,179
received
and assessments
from
check
reported
<Io
dues
Including
~ $
Income
or (loss)
Special
revenue
Accrual
qrfts , grants,
service
Cash
Expenses,
amounts
Check~
If the organization
IS not required
to attach
Schedule
B (Form 990, 990-EZ,
L Add lines 5b, 6b, and 7b, to line 9 to determme gross receipts, If $500,000 or more, file Fomn 990 Instead of Form 990-EZ
.:.F-
Open to Public
Inspection
G A c c ounti ng method
Other (specify)
~
trusts
1545-1150
2009
No
11
and employee
payments
benefits
to Independent
40,887
12
contractors
1,305
13
<Io
a:!:!..
;.::
LLJ
a.
.q;
.....
publications,
expenses
and maintenance
postage,
14
and shipping
15
(de s c nb e ....~
or (deficit)
Net assets
orfund
end-of-year
figure
lines
10 through
....
16
(Subtract
line
at beginning
on prior
17 from
of year
year's
line 9)
(from
line 27,
column
(A
(must
agree
20
Other
21
Net assets
.:.F.l i
changes
In net assets
orfund
balances
Balance Sheets
or fund
at end of year
If Total
assets
Cash,
savings,
23
(attach
Combine
on line 25,
for Part
II
explanation)
lines
column
18 through
57,031
18
12,329
19
21,849
....
20
or more,
(A) Beginning
34,178
21
Instead
of year
of Form 990-EZ
(8) End of year
21,839
22
34,168
23
Other
(de s c nb e ....~
25
Total assets
26
Total
27
10
21,849
(describe
17
20
and Investments
24
liabilities
balances
14,839
with
return)
a.
z:
16
....
(B) must agree
with
line 21)
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
10
25
34,178
26
)
27 of column
24
21,849
Cat
No
106421
27
34,178
Form
990-EZ
(2009)
Form 990-EZ
(2009)
1:.ll."11
Statement
Page
exempt
purpose?
28SEMINARS
& PROGRAMS
HELPED NUMEROUS
INDIVIDUALS
BUILD STRONG FAMILIES,
COMMUNITIES,
IMPROVE
EDUCATION,
AND PROMOTE
CARING
(Grants $ 26,787)
If this amount Includes foreign grants, check here
CREATE
Expenses
(Req UIred for section 501
(c)(3) and SOl(c)(4)
organizations
and section
4947 (a)(l)
trusts,
optional for others)
SAFE
...
28a
...
29a
29
(Grants
If this
amount
Includes
foreign
grants,
check
here
If this
amount
Includes
foreign
grants,
check
here
schedule)
If this amount
Includes
foreign
grants,
check
here
30
(Grants
services
(attach
.:.ll.,'"
28a through
31a)
... I
... I
....
30a
31a
32
26,787
List of Officers, Directors, Trustees, and Key Employees. List each one even If not compensated (See the Instructions for Part N )
(a) Name and address
(c) Compensation
(If not paid,
enter -0-.)
(d) Contributions
to
employee
benefit plans
deferred compensation
&
(e) Expense
account and
other allowances
Form
990-EZ
(2009)
Form 990-EZ
l~iIIl'.
(2009)
Page
Other Information
33
34
35
In any activity
not previously
reported
In
to the IRS?
If "Yes,"
a detailed
No
33
or governing
documents?
If "Yes,"
attach
a conformed
copy
of the
No
34
If "Yes,"
have unrelated
business
gross
a nd proxy tax req urre me nts >
Income
of$l,OOO
38a
borrow
any such
loans
b If "Yes," complete
In
the total
of tax Imposed
contributions
Enter
director,
amount
trustee,
Involved
41
42a
Included
by this return?
amount
on the organization
r
and 501(c)(4)
organizations
Enter
amount
38a
No
40b
No
40e
No
on organization
....
reimbursed
managers
or
_
by the
...._--------
All organizations. At any time durrnq the tax year, was the organization
transaction?
If "Yes "complete
Form 8886-T
U~~e~~sw~wh~amw0~~rerum~h~
The organization's
books
a party
to a prohibited
tax shelter
.... =O~H~
Telephone
7830 COMMERCEDR
at .... ~F=LO::.,:R..:.:E::..:N..:.:C::..:E::..:,~K..:.:Y
no .... (859)
+4
ZIP
If"Yes,"enterthe
and enter
No
Section
Section
37b
o
o
39b
of tax Imposed
and 4958
At any time
No
or were
39a
Section 501(c)(3)
and 501(c)(4)
organizations
Enter amount
disqualified
persons durmq the year under sections
4912,4955,
If"Yes,"enterthe
36
1----+----+---
38b
on line 9
501(c)(3)
No
durmq
Section 501 (c)(3) and 501 (c)(4) organizations. Did the organization
engage In any section 4958 excess benefit
transaction
durrnq the year or IS It aware that It engaged In an excess benefit transaction
With a disqualified
person In a prior year, and that the transaction
has not been reported on any of the organization's
prior Forms
990 or 990-EZ?
If"Yes,"
complete
Schedule
L, Part I
Located
b
of net assets
or key employee
covered
organization
e
6033
Enter
di s p o s rtton
137a
Initiation
40a
or significant
the Instructions ~
to section
35b
outstanding
Schedule
39
It subject
year?
from,
or more orwas
35a
37a
for exceptions
the calendar
and filing
year,
4947(a)(1)
the amount
nonexempt
country
requirements
country
Interest
Yes
ma inta In a ny donor
maintain
an office
outside
of the US?
42b
No
42c
No
_
filing
received
Form 990-EZ
or accrued
durrnq
here
.....
43
No
Form 990-EZ.
45
No
trusts
.... __;,4..::.1..::.0...;,4-=2_
charitable
of tax-exempt
342-2845
Yes
44
No
If the orga ruzation had Inc ome from bus Ines s ac trv rtre s , s uc h as thos e re ported on lines 2, 6 a, and 7 a (a mong
others),
but not reported on Form 990-T,
attach a statement
explaining
why the organization
did not report the
Income on Form 990-T
36
43
attach
Yes
44
Within the meaning
of section
512(b)(13)?
No
If
45
Form
No
990-EZ
(2009)
Form 990-EZ
(2009)
IMU'
46
Page
for public
engage
In direct
or Indirect
political
office?
If "Yes,"
complete
Schedule
47
engage
48
a school
49a
b
50
If "Yes,"
If "Yes,"
des c nb e d In section
170 (b)(l)(A
organization
to an exempt
a section
527
complete
on behalf
of or In opposition
Yes
to
Schedule
C, Part II
non-charitable
related
organization?
organization?
Complete
this table for the organization's
five highest compensated
employees)
who each received
more than $100,000
of compensation
(b) Title and average
hours pe r wee k
devoted to position
activities
C, Part I
In lobbv mq activities?
campaign
employees
(other than officers,
from the organization
Ifthere
(c) Compensation
No
46
No
47
No
48
No
49a
No
49b
No
directors,
trustees
and key
IS none, enter "None"
(d) Contributions
to
employee
benefit plans
deferred compensation
(e) Expense
account and
other allowances
&
NONE
50(f)
51
Total
number
of other
employees
...._------
Complete
this table for the organization's
five highest compensated
Independent
of compensation
from the organization
Ifthere
IS none, enter "None"
(a) Name and address
of each Independent
contractor
contractors
(b) Type
of service
(c) Compensation
NONE
51(d)
Total
number
of other
Independent
contractors
each receiving
....
over $100,000
Under penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge
and belief, It IStrue, correct, and complete Declaration of preparer (other than officer) ISbased on all Information of which preparer has any knowledge
Please
Sign
Here
~
~
Paid
Preparer's
Use Only
12010-05-12
Date
******
Signature of officer
STEVESAUNDERSDirector
Type or pnnt name and title
Preparer's ~
signature
Date
Gary J Spenlau
return
OH
shown
EIN
Phone no
45236
Check If
selfempolyed
above?
See Instructions
(513) 891-2722
...
rYes
Form 990-EZ (2009)
efile GRAPHIC
As Filed Data -
DLN:93492134032560
OMB No
SCHEDULE A
2009
Department
of theTreasury
Open to Public
Inspection
Internal
Revenue
Service
... Attach to Form 990 or Form 990-EZ .... See separate instructions.
Name of the organization
Employer identification
IS not a private
A church,
I
I
I
I
A n organization
1
2
3
because
of churches,
described
A hospital
or a cooperative
A medical
hospital's
research organization
name, City, and state
I
I
A federal,
operated
A community
P-
A n organization
state,
It IS (For lines
or association
In section 170(b)(1)(A)(ii).
hospital
service
operated
section 170(b)(1)(A)(iv).
6
See instructions
foundation
convention
A school
(Complete
or local government
receipts
described
that
of churches
organization
ItS support
from gross
In section 170(b)(1)(A)(iii).
with a hospital
or university
or governmental
described
In section 170(b)(1)(A)(iii).
owned or operated
unit described
by a governmental
Enter the
unit described
In
Income
(Complete
and unrelated
from a governmental
Part II
of ItS support
ubje c t to certain
func ttons=-s
In section 170(b)(1)(A)(v).
to ItS exempt
Investment
E )
Part II )
receives
related
section 170(b)(1)(A)(i).
described
In conjunction
of a college
11, check
Schedule
In section 170(b)(1)(A)(vi)
normally
from activities
1 through
(Attach
A n organization
that normally receives a substantial
described
In
section 170(b)(1)(A)(vi)
(Complete
Part II )
trust
number
&
1545-0047
business
public
)
from contributions,
exceptions,
taxable
Income
(less
(C omplete
membership
of
Part II I )
A n organization
11
I
I
10
f
9
organized
and operated
Seesection
S09(a)(4).
A n organization
organized and operated e x c lus rv e lv for the benefit of, to perform the functions
of, or to carry out the purposes of
one or more publicly supported organizations
described
In section 509(a)(1)
or section 509(a)(2)
See section S09(a)(3). Check
the box that describes
the type of supporting
organization
and complete lines lle
through llh
a
I Type I
b
I Type II
c
I Type III - Functionally Integrated
d
I Type III - 0 ther
e x c lus rv e lv to test
(ii) a family
member
(iii) a 35%
controlled
Provide
( i)
Name of
supported
organization
the followmq
( ii)
EIN
of a person
entity
described
of a person
Information
described
l1g(i)
l1g(ii)
( iii)
Type of
organization
(described
on
lines 1- 9 above
or IRC section
(see
Instructions
organization?
In (I) above?
orqaruzatronts
(iv)
Is the
organization
In
col (I) listed In
your governing
document?
Yes
l1g(iii)
(v)
Did you notify the
organization
In
col (I) of your
support?
No
Yes
No
(vi)
Is the
organization
In
col (I) organized
In the US?
Yes
(vii)
A mount of
support?
No
Total
For Paperwork
Cat
No
11285F
ScheduleA(Form
Schedule
A (Form 990
or 990-EZ)
2009
Page
Mihiii.
Calendar year
1 through
(b) 2006
(a) 2005
(c) 2007
and 170(bH1HAHvi)
(d) 2008
(e) 2009
(f) Total
year beginning
A mounts
10
11
12
13
(b) 2006
(a) 2005
(d) 2008
(c) 2007
(e) 2009
(f) Total
from line 4
etc
Percentage
for 2009
(See Instructions)
ort Percenta
14
Public
(line 6 column
(f) divided
15
fourth,
12
orga ruzatio n,
...,
e
by line 11 column
(f)
line 1 4
16a
331/3%
support test-2009. If the organization
did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box
and stop here. The organization
qualifies as a publicly supported organization
... ,
b 331/3%
support test-200S. If the organization
did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this
box and stop here. The organization
qualifies as a publicly supported organization
... ,
17a 100/0-facts-and-circumstances test-2009. If the organization
did not check a box on line 13, 16a, or 16b and line 14
IS 10% or more, and If the organization
meets the "facts and circumstances"
test, check this box and stop here. Explain
In Part IV how the organization
meets the "facts and circumstances"
test The organization
qualifies as a publicly supported
organization
... ,
b 100/0-facts-and-circumstances test-200S. If the organization
did not check a box on line 13, 16a, 16b, or 17a and line
15 IS 10% or more, and If the organization
meets the "facts and circumstances"
test, check this box and stop here.
Explain In Part IV how the organization
meets the "facts and circumstances"
test The organization
qualifies as a publicly
supported organization
... ,
1S
Private Foundation If the organization
did not check a box on line 13, 16a, 16b, 17 a or 17 b, check this box and see
Instructions
Schedule A
Schedule
A (Form 990
or 990-EZ)
2009
Page
MihiiOM
Calendar
year
Total.
7a
Amounts
Included on lines 1,2,
and 3 received from disqualified
pe rs ons
A mounts Included on lines 2 and 3
received from other than
dis q ua lrfie d pe rs ons that exc eed
the g re ate r 0 f $ 5 ,0 0 0 0 r 1 % 0 f the
amount on line 13 for the year
c
S
1 through
(b) 2006
(e) 2009
(f) Total
37,557
35,722
55,890
165,259
12,006
13,621
7,306
11,217
16,289
60,439
34,906
44,863
46,939
72,179
225,698
5,000
15,000
10,000
30,000
60,000
a
5,000
(Subtract
(d) 2008
21,285
Addllnes7aand7b
Public Support
from line 6 )
(c) 2007
14,805
26,811
Add lines
(a) 2005
15,000
10,000
30,000
60,000
line 7c
165,698
c
11
12
year
A mounts
(or fiscal
In)
year beginning
(a) 2005
(b) 2006
26,811
from line 6
(c) 2007
34,906
(d) 2008
44,863
(e) 2009
46,939
(f) Total
72,179
225,698
IV )
13
14
Percentage
for 2009
225,698
f rs t, sec ond, third,
ort Percenta
15
Public
(line 8 column
16
(f) divided
fourth,
orga ruzatio n,
e
by line 13 column
(f)
line 1 5
Income Percenta
82 890
17
Investment
Income
percentage
lS
Investment
Income
percentage
from 200SScheduie
19a
331/3%
support tests-2009.
If the organization
did not check the box on line 14, and line 15 IS more than 33 1/3% and line 17 IS not
more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported
organization
... p331/3%
support tests-200S.
If the organization
did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and line
18 IS not more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported organization
Private Foundation
If the organization
did not check a box on line 14, 19a or 19b, check this box and see Instructions
b
20
(f) divided
73420
A, Part III,
by line 13 column
(f
0%
line 17
...
Schedule
...,
,
2009
Schedule
A (Form 990
Miiti"-
or 990-EZ)
2009
Page
Supplemental Information. Supplemental Information. Complete this part to provide the explanation
required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Provide any other additional
information. See instructions
Additional Data
Softwa re ID:
Software Version:
EIN:
Name:
RICHARD
MASON
13369
FISHER
CALIFO RNIA, KY
31-1711829
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUC KY
(C) Compensation
(If not paid,
enter -0-.)
(D) Contributions to
employee benefit plans
&
deferred compensat ion
Director
1 00
Director
1 00
DEEANN
CAMP
300 LYTLE STREET
CINCINNATI,OH
45202
Director
1 00
CHARLES
KING
4700 ASHWOOD
CINCINNATI,OH
Director
1 00
DOLORES
LINDSAY
1401 STEFFEN
AVE
CINCINNATI,OH
45215
Director
1 00
FRANK HICKMAN
6087
EDDINGTON
LIBERTY
TWP,OH
Director
2 00
PETER DOWD
11868
WHITTINGTON
LN
CINCINNATI,OH
45249
Director
1 00
TO M GILL
7830 COMMERCE
DRIVE
FLORENCE,KY
41042
Director
1 00
MARY ANDRES
RUSSELL
4160
FOXPOINT
RIDGE
CLEVES,OH
45002
Executive
JEFFLLOYD
2312
DONNINGTON
CINCINNATI,OH
Director
1 00
Director
1 00
GREGORY
NOLL
9395
KENWOOD
CINCINNATI,OH
41007
RD STE
45242
104
II
DR
45044
Drre c 25 00
37,881
LN
45244
STEVE SAUNDERS
310 EZZARD
CHARLES
DR
CINCINNATI,OH
45214
&
(E) Expense
account and
other allowances
lefile
I As Filed
Data -
DLN:934921340325601
&
NORTHERN KENTUCKY
EIN:
Softwa re ID:
Software
Version:
Description
DEPOSITS
31-1711829
09000047
2009v1.3
Beginning of Year
Amount
10
End of Year
Amount
10
lefile
I As Filed
Data -
DLN:934921340325601
&
NORTHERN KENTUCKY
EIN: 31-1711829
Softwa re 10: 09000047
Software Version:
2009v1.3
Description
Amount
Travel
906
TRAINING
320
Office
Expenses
1,840
MISCELLANEOUS
2,087
MEETINGS
1,921
10
EDUCATION
3,415
CONTRACT LABOR
1,561
CHARACTER FIRST
1,827
BANK CHARGES
152
DIVIDER
efile GRAPHIC
De pa rtme nt of the
T reas ury
Internal
Revenue
Se rv ICe
1) nonexempt
charitable
~r
4947
(a)(l)
or
527
Contributions,
Program
Membership
Investment
5a
Gross
a.o
~
a.o
~
a.o
0:::
Revenue
31-1711829
(513) 366-3733
F Group Exemption
Number
~
Less
Gain
are normally
return
Including
amounts
fees
cost
and contracts
and assessments
sale
or other
of assets
sale
Gross
revenue
other
of assets
than
(not
$ _________
Inventory
applicable
(Subtract
parts
line 5b from
Less
direct
Net Income
I )
35,722
11,217
expenses
or (loss)
other
from
than
special
of Schedule
G)
If any
amount
schedule)
5c
IS from gaming,
of contributions
on line 1)
for Part
1
5a
5b
than
(complete
Including
Inventory
expenses
other
and activities
.... r
here
than
from
check
or 990-PF)
from
events
Accrual
46,939
received
government
not more
~$
Income
or (loss)
reported
revenue
dues
amount
Special
service
and Similar
Cash
qrfts , grants,
Open to Public
Inspection
E Telephone number
L Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts, If $1,000,000 or more, file Form 990 Instead of Form 990-EZ
.:c.- ri
1545-1150
2008
Check~
If the organization
IS not required
to attach
Schedule
B (Form 990, 990-EZ,
If the organization
IS not a section
509(a)(3)
supporting
organization
and ItS gross receipts
A return IS not required,
but If the organization
chooses
to file a return, be sure to file a complete
Expenses,
No
G A c c ounti ng method
Other (specify)
~
trusts
K Check
$25,000
OMB
r
r
r
r
r
r
DLN:93492159002069
Short Form
Return of Organization Exempt From Income Tax
Form990-EZ
A
8
As Filed Data -
fundrars
mq expenses
events
and activities
(Subtract
line 6b from
6a
6b
line 6a)
0
6c
Gross
sales
Less
cost
Gross
profit
7a
of Inventory,
of goods
less
returns
and allowances
7a
sold
or (loss)
7b
from
sales
of Inventory
(Subtract
line 7 b from
line 7 a)
7c
<Io
a.
,...
a the
10
Grants
and Similar
amounts
11
Benefits
12
Salaries,
13
Professional
fees
and other
14
a ccupancy,
rent,
utilities,
15
Printing,
16
Other
1,2,3,4,
....
paid (attach
schedule)
10
compensation,
46,939
11
and employee
payments
benefits
34,454
12
to Independent
contractors
840
13
<Io
a:!:!..
;.::
LLJ
z::
publications,
expenses
and maintenance
postage,
14
and shipping
15
(de s c nb e ....~
17
18
Excess
or (deficit)
10 through
....
16)
(Subtract
line
17 from
<Io
<Io
.....
17
47,447
- 508
18
19
a.
z:
Net assets
orfund
end-of-year
figure
20
..,.
Other
21
Net assets
22
Cash,
savings,
23
.:1'1
12,153
line 9)
a.
.q;
16
changes
balances
reported
on prior
In net assets
or fund
balances
Balance Sheets-If
at beginning
balances
assets
line 27,
column
(A
(must
agree
with
return)
at end of year
Total
(from
(attach
(combine
on line 25,
for Part
II
explanation)
lines
column
18 through
20
....
20)
or more,
(A) Beginning
of year
22,347
21,849
21
Instead
of Form 990-EZ
(8) End of year
22
21,839
23
Other
(de s c nb e ....~
25
Total assets
26
Total
27
10
22,357
(describe
22,357
19
and Investments
24
liabilities
year's
or fund
assets
of year
....
(B) must agree
with
line 21)
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
10
25
21,849
26
)
27 of column
24
22,357
Cat
No
106421
27
21,849
Form
990-EZ
(2008)
Form 990-EZ
(2008)
1:.ll."11
Statement
Page
exempt
purpose?
28SEMINARS
& PROGRAMS
HELPED NUMEROUS
INDIVIDUALS
BUILD STRONG FAMILIES,
COMMUNITIES,
IMPROVE
EDUCATION,
AND PROMOTE
CARING
(Grants $ 22,073)
If this amount Includes foreign grants, check here
CREATE
Expenses
(R e qUI re d fo r 5 0 1 (c )( 3 )
and (4) organizations
and
4947 (a)(l)
trusts,
optional for others)
SAFE
...
28a
...
29a
29
(Grants
If this
amount
Includes
foreign
grants,
check
here
If this
amount
Includes
foreign
grants,
check
here
schedule)
If this amount
Includes
foreign
grants,
check
here
30
(Grants
services
(attach
.:.ll.,'"
28a through
31a)
... I
... I
....
30a
31a
32
22,073
List of Officers, Directors, Trustees, and Key Employees. List each one even If not compensated (See the Instructions for Part N )
(a) Name and address
See Additional
(c) Compensation
(If not paid,
enter -0-.)
(d) Contributions
to
employee
benefit plans
deferred compensation
&
(e) Expense
account and
other allowances
Data Table
Form
990-EZ
(2008)
Form 990-EZ
(2008)
l~iIIl'.
Page
Other Information
In any activity
not previously
33
34
35
If the orqernzetton had Income from business ecttvtttes, such as those reported on lines 2, 6a, and 7a (among others),
but not reported on Form 990- T, attach a statement explaining your reason for not reporting the Income on FOI7Tl990- T
If "Yes,"
or governing
business
gross
Income
37a
borrow
any such
If "Yes,"
loans
orqeruzettons . Enter
Initiation
contributions
Included
In
contraction
durrnq
the Instructions ~
at the start
director,
137a
trustee,
of the period
amount
All orqentzettons
transaction?
covered
amount
reimbursed
In
At any time
Section
the calendar
nonexempt
the amount
37b
No
38a
No
40b
No
40e
No
on the organization
durmq
persons
...
a party
_
Telephone no ... (859)
342-2845
country
and filing
year,
4947(a)(1)
and enter
No
"'~O~H
for exceptions
durmq
If"Yes,"enterthe
43
39b
or disqualified
36
38b
"'U;;;_N"'D..;.A.;_F;_O"-O"-K;.;.;;;.ES'--
No
or were
35a
and
39a
care of'"
No
by the organization
U~~e~~sw~wh~acow0~~rerum~h~
The books are
34
If "Yes," complete
by this return?
Involved
managers
and 4958
No
7830 COMMERCEDR
Located at ... FLORENCE, KY
reporting,
or key employee
on line 9
of tax Imposed
33
If "Yes,"
notice,
the year?
a detailed
Enter
41
or more or 6033(e)
42a
unpaid
. Enter amount
to the IRS?
requirements
country
maintain
an office
42b
No
42c
No
_
filing
received
Form 990-EZ
or accrued
durrnq
here
....
43
44
be completed
Instead
a controlled
entity
of Form 990-EZ.
of the organization
No
Ins tead of
Form 990-EZ.
45
No
trusts
Interest
Yes
charitable
of tax-exempt
Yes
44
No
35b
or substantial
Schedule
501(c)(7)
of$l,OOO
attach
39
complete
If "Yes,"
Yes
year?
36
38a
to the IRS?
documents
reported
In
of section
512(b)(13)?
If
No
Form 990-EZ
(2008)
IMU'
46
Page
Section SOl(c)(3)
for public
47
48
Is the organization
b
50
engage
In direct
or Indirect
political
office?
If "Yes,"
complete
Schedule
engage
In lobbv mq activities?
operating
organizations
a school
of or In opposition
Schedule
Yes
to
170(b)(1)(A)(II)?
non-charitable
related
C, Part II
If"yes,"
complete
Schedule
organization?
Complete
received
527
on behalf
If "Yes,"
orqaruzattorus
) a section
complete
In section
to an exempt
activities
organization?
(c) Compensation
C, Part I
If "Yes,"
as described
campaign
organizations
No
46
No
47
No
48
No
49a
No
49b
No
(d) Contributions
to
employee
benefit plans &
deferred compensation
who
(e) Expense
account and
other allowances
NONE
Total
51
number
of other employees
$100,000
....
paid over
Complete
this table for the five highest compensated
Independent
contractors
compensation
from the organization
Ifthere
are none, enter "N one"
(a) Name and address
of each Independent
contractor
(b) Type
of
(c) Compensation
NONE
Total
number
of other
Independent
contractors
receiving
over $100,000
....
Under penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge
and belief, It IStrue, correct, and complete Declaration of preparer (other than officer) ISbased on all Information of which preparer has any knowledge
Please
Sign
Here
I 2009-06-04
******
~
~
Signature of officer
Date
Paid
Preparer's
Use
Only
Preparer's ~
signature
Gary J Spenlau
Cmcrnnatr,
return
EIN
~
8260 Northcreek Dr Ste 330
Check If
selfempolyed
Phone no
OH 45236
shown
above?
See Instructions
....
(513) 891-2722
rYes
No
efile GRAPHIC
As Filed Data -
DLN:93492159002069
OMB No
SCHEDULE A
(Form 990 or
990EZ)
31-1711829
IS not a private
convention
because
A church,
A school
of churches,
A hospital
A medical
research
hospital's
described
hospital
organization
operated
A federal,
A n organization
state,
described
8
FAn
acquired
11
f
9
(Complete
or local government
that normally
trust
organization
described
from gross
described
In Section 170(b)(1)(A)(i).
E )
described
In conjunction
of a college
Schedule
organization
In Section 170(b)(1)(A)(iii).
with a hospital
or university
or governmental
receives
described
(Attach
Schedule
In Section 170(b)(1)(A)(iii).
owned or operated
unit described
a substantial
(Complete
by a governmental
Enter the
unit described
In
from a governmental
public
Part II )
(Complete
func ttons=-s
In Section 170(b)(1)(A)(v).
to ItS exempt
Investment
Part II )
of ItS support
ubje c t to certain
business
taxable
from contributions,
exceptions,
Income
(less section
(Complete
membership
of
Part III)
I
I
An organization
organized
and operated
(See Instructions)
A n organization
organized and operated e x c lus rv e lv for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations
described In section 509(a)(1)
or section 509(a)(2)
See Section S09(a)(3). Check
the box that describes the type of supporting
organization
and complete lines lle
through llh
a
IType
I
b
IType
II
c
IType
III - Functionally
Integrated
d
IType
III - Other
(Attach
In Section 170(b)(1)(A)(vi)
related
by the organization
check
of churches
Part II )
receives
that normally
from activities
ItS support
10
operated
In Section 170(b)(1)(A)(vi)
A community
receipts
service
Section 170(b)(1)(A)(iv).
6
It IS (Please
or association
In Section 170(b)(1)(A)(ii).
or a cooperative
A n organization
See Instructions
foundation
number
&
Open to Public
Inspection
Employer identification
The organization
2008
De pa rtme nt of the
T reas ury
Internal Revenue
Se rv ICe
1545-0047
(ii) a family
member
(iii) a 35%
controlled
Provide
(i)Nameof
Supported
Organization
the followmq
(ii)EIN
of a person
entity
described
of a person
Information
organization?
l1g(i)
In (I) above?
described
l1g(ii)
l1g(iii)
the organization
(iv) Is the
organization
In
col (i) listed In
your governing
document?
Yes
No
supports
No
(vi) I s the
organization
In
col (i) organized
In the US?
Yes
(vii) A mount of
support?
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat
No
11285F
Schedule
A (Form 990
or 990-EZ)
2008
Page
Mihiii.
P U bllIC
Calendar year
1
(or fiscal
year beginning
In)
TIS
ota
(or fiscal
year beginning
In)
A mounts
10
(c) 2006
(d) 2007
(e) 2008
(f) Total
(c) 2006
(d) 2007
(e) 2008
(f) Total
upport
Calendar year
(b) 2005
(a) 2004
and 170(bH1HAHvi)
(a) 2004
(b) 2005
from line 4
11
12
13
First Five Years. If the Form 990 IS for the orga ruzatron's
organization,
check this box and stop here
Percentage
10)
(See Instructions)
ort Percenta
for 2008
(line 6 column
12
fourth,
14
Public
15
(f) divided
by line 11 column
(f)
16a
331/3%
Test - 2008. If the organization
did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box
and stop here. The organization
qualifies as a publicly supported organization
b 331/3%
Test - 2007. If the organization
did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this
box and stop here. The organization
qualifies as a publicly supported organization
17a 100/0 Facts and Circumstances Test - 2008. If the organization
did not c hec k a box on line 13, 16 a, or 16 b and line 14 IS 10% or
more, and If the organization
meets the "facts and circumstances"
test, check this box and stop here. Explain In Part IV how the
organization
meets the "facts and circumstances"
test The organization
qualifies as a publicly supported organization
b 100/0 Facts and Circumstances Test - 2007. If the organization
did not check a box on line 13, 16a, 16b, or 17a and line 15 IS 10%
more, and If the organization
meets the "facts and circumstances"
test, check this box and stop here. Explain In Part IV how
the organization
meets the "facts and circumstances"
test The organization
qualifies as a publicly supported
organization
18
Private Foundation. If the organization
did not check the box on line 13, 16a, 16b, 17 a or 17 b, check this box and see
Instructions
Schedule A
... ,
... ,
... ,
or
... ,
2008
Schedule
A (Form 990
or 990-EZ)
2008
Page
MihiiOM
Calendar year
(or fiscal
year beginning
In)
(a) 2004
7a
Amounts
received
A mounts
received
persons
the total
the year
c
8
Total
(d) 2007
(e) 2008
(f) Total
21,775
14,805
21,285
37,557
35,722
131,144
19,900
12,006
13,621
7,306
11,217
64,050
0
41,675
1-5
26,811
3,400
34,906
44,863
46,939
195,194
5,000
15,000
10,000
33,400
3,400
7 a and 7 b
(c) 2006
of lines
(b) 2005
5,000
15,000
10,000
33,400
line 7c from
161,794
Ttl
o a Suppor t
Calendar year
9
lOa
c
11
12
13
14
A mounts
(or fiscal
year beginning
In)
from line 6
(a) 2004
41,675
(b) 2005
26,811
(c) 2006
34,906
(d) 2007
44,863
(e) 2008
46,939
(f) Total
195,194
195,194
f rs t, sec ond, third,
fourth,
orga ruzatio n,
Publrc Support
16
Percentage
for 2008
(line 8 column
(f) divided
Income Percenta
(f)
15
82 890
16
90470
17
Investment
Income
Percentage
18
Investment
Income
Percentage
19a
331/3%
Tests - 2008. If the organization
did not check the box on line 14, and line 15 IS more than 33 1/3%, and line
17 IS not more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported
organization
331/3%
Tests - 2007. If the organization
did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and
line 18 IS not more than 33 1/3%, check this box and stop here. The organization
qualifies as a publicly supported
organization
Private Foundation If the organization
did not check a box on line 14, 19a or 19b, check this box and see Instructions
b
20
10c column
by line 13 column
(f) divided
A, Part IV-A,
by line 13 column
(f
0%
line 27h
Schedule A
2008
Schedule
A (Form 990
Mihii,-
or 990-EZ)
2008
Page
Supplemental Information. Complete this part to provide the information required by Part II, line 10;
Part II, line 17a or 17b, or Part III, line 12. Provide and any other additional information. (see instructions)
lefile
I As Filed
Data -
DLN:934921590020691
&
NORTHERN KENTUCKY
EIN:
Softwa re 10:
Software
Version:
Description
DEPOSITS
31-1711829
08000091
2008v2.6
Beginning of Year
Amount
10
End of Year
Amount
10
lefile
I As Filed
Data -
DLN:934921590020691
&
NORTHERN KENTUCKY
EIN: 31-1711829
Softwa re 10: 08000091
Software Version:
2008v2.6
Description
3,748
Travel
Office
Amount
Expenses
MISCELLANEOUS
LICENSES & PERMITS
EDUCATION
1,586
2,512
50
3,457
Additional Data
Softwa re ID:
Software Version:
EIN:
Name:
GREGORY
NOLL
9395
KENWOOD
CINCINNATI,OH
RD STE
45242
104
31-1711829
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUC KY
(C) Compensation
(If not paid,
enter -0-.)
Director
1 00
DEEANN
CAMP
300 LYTLE STREET
CINCINNATI,OH
45202
Director
1 00
CHARLES
KING
4700 ASHWOOD
CINCINNATI,OH
Director
1 00
DOLORES
LINDSAY
1401 STEFFEN
AVE
CINCINNATI,OH
45215
Director
1 00
JANE DUGAN
14 CAMARGO
CINCINNATI,OH
Director
1 00
GAYLE BROCK
826 EAST MITCHELL
AVE
CINCINNATI,OH
45229
Director
1 00
TO M GILL
7830 COMMERCE
DRIVE
FLORENCE,KY
41042
Director
1 00
MARY ANDRES
RUSSELL
4160
FOXPOINT
RIDGE
CLEVES,OH
45002
Executive
MARIA
BONAVITA
4040
HARRISON
CINCINNATI,OH
Director
1 00
Director
1 00
CYN
45243
AVENUE
45211
STEVE SAUNDERS
310 EZZARD
CHARLES
DR
CINCINNATI,OH
45214
Drre c 25 00
&
30,830
(E) Expense
account and
other allowances
DIVIDER
------------------------------------------------------------------------------
Form
Short Form
Return of Organization Exempt From Income Tax
990-EZ
.
F ort h e 2007 ca en dar year, or ax year begmmng
CheckIf applicable
Please
use IRS
label Dr
pnnt Dr
e
= Namechange
= Initialreturn
?ea
=
Specific
Instrue= Amendedreturn nons
Terrmnauon
, 2007 ,an d
e
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUCKY
PO BOX 33144
CINCINNATIr OH 45233
&
31-1711829
Telephonenumber
(513)
method
Other (specify) ..
H Check ..
IXI SOl(c)
Contributions,
Membership
Investment
If $100,000
revenue
government
c
6
received
t--:-1-tt-2=-f-
b Less
(attach schedule),
If any amount
(not including
5c
less returns
~
~
Total revenue
Benefits
12
Salaries,
13
14
Occupancy,
15
Printing,
16
Otherexpenses(describe"
17
Total expenses
18
-:>
.,
tdl
and shipping
Sheets -
Cash, savings,
23
24
o
a
25
Total assets
26
Total liabilities
27
Net assets
For Privacy
~-=:~' if i!:: U
=,
~.
LJG,e-i
/'
11
12
13
Combme
26,661.
18
18,202.
7,455.
~19=--f-----__;4~,'-1=-5=-=.5..:....
20
~~------~~~~
$250,000
... 21
22 , 357
and Investments
145.
22
22
347.
23
SEE STATEMENT
2)
O.
(describe"
O.
)
(line 27 of column
Reduction
Act Notice,
instructions.
24
25
4,155.
or fund balances
488.
16
... 17
lines 18 through 20
2,869.
15
at end of year
15,849.
14
ff.J
1\,
44,863.
10
'0 <-0 ff
SEE! SIl'ATEMENT 1)
~~~~
16)
Subtract
nC;=D
~1~
J'
I Balance
BAA
postage,
21
22
4:
contracrs
and mamtenance
Z
&
Wl
to Independent
:.~ ,,::_,~
1.";';'
20
E 5
=2:
rent, utilities,
benefits
., ~
MAY ] 41 2008 ~9
and employee
Net assets or fund balances at beginning of year (from hne 27, column
ftgure reported on prior year's return)
Other changes m net assets or fund balances (attach explanation)
N 5 19
T
5
other compensation,
...9
,00[1;~('0'
publications,
7c
..____----
11
T E
I r-'---'-
7al
I~~--------------~
7bl
--
______________________________________________
co
c-...J
Subtract
~
6c
and allowances
10
..
6al
l'--=6.::JblL.,__
_j
of contributions
check here.
c Net Incomeor (loss) from specral eventsand actmnes Subtract line 6b from line 6a
b Less
7:...","""3=_=.0.,:;6_;_.
5aJ
IS from gaming,
on line 1)
direct expenses
__::3'-:7:-',"""5::-=-5-:;:7_;_.
I~~--------------~~-5bl
Gainor (loss) from sale of assetsother than Inventory Subtract In Sbfrom In Sa(attach schd)
reported
863.
_'.
44
t-3':-f-
Income
a Gross revenue
... $
(See the Instructions.)
Accrual
,W.
Sa Gross amount
giftS, grants,
service
gross receipts,
Cash
...
I I4947(a)(1) or I I527
) ~ (Insert no.)
( 3
C)
C)
366-3733
G Accounting
trusts
N/A
Website:
Program
tt>penctoCP..ublic
, _:llnsp-ection
'.
F Group Exernptron
Number
I
J
K
2007
0 Employeridentillcabonnumber
No 15451150
en dimg
Applicationpending
..
OMS
Departmentof theTreasury
InternalRevenueService
,Q, Addresschange
--
4, 155.
10.
22,357.
O.
26
27
TEEA0803L 08/06/07
22,357.
Form 99O-EZ (2007)
Form 990EZ
(2007)
l~artJII I Statement
of Proqram
31-1711829
&
Service Accomplishments
Paoe 2
Expenses
EDUCATION
28
~~~Ng~
(Grants
29
____________________________________________
If this amount
Includes
foreign grants,
check here
...
------------------------------------------------------------------------------------------------------------------------------------------------------n
$
)
------------------------------------------------------------------------------------------------------------------------------------------------------n
$
)
(Grants
30
(Grants
31
Other program
32
Total
(Grants
services
Includes
foreign grants,
check here
...
29a
If this amount
Includes
foreign grants,
check here
...
30a
Includes
foreign grants,
check here
...n...
31 a
) If this amount
service
expenses
Directors,
Trustees
31a
13,149.
28a
If this amount
(attach schedule)
program
13,149.
32
(C) Compensation
(If
not paid, enter -0-.)
----------------------------------------SEE STATEMENT 3
------------------------------------------
See Instructions)
(0) contnbutions to
(E) Expense account
employeebenefit plans and and other allowances
deferred cornoensatron
15,849.
o.
O.
------------------------------------------
----------------------
---------------------IP.arF&'
requrrement
SEE STATEMENT 4
In the Instructions)
33
34
Were any changesmadeto the organlzmgor governingdocumentsbut not reportedto the IRS?If 'Yes,' attach a conformedcopyof the changes
34
35
If the organizatIOn had mcome from busmess actIVities, such as those reported on Imes 2,6, and 7 (among others), but not reported on Form 990 T, attach
a statement explammg your reason for not reportmg the mcome on Form 990 T
."-
36
In ItS activities
or methods
of conducting
activities?
busmess
gross mcome
notice, reportmg,
termination,
or substantial
contraction
a Initiation
organizations
fees and capital
b Gross receipts,
BAA
contributions
N A
O. --
"'137al
_-
-- -
Included on line 9
TEEA0812L
39b
12127107
38a
J.
- . -
--X
N/A
._
39a
____
or were
~
X
37b
Enter
<_
and
36
501 (c)(7)
..
- __...-- ---
35b
39
-.
35a
X
X
33
No
Yes
N/A
N/A
Form 99O-EZ (2007)
Pa e 3
40a 501(c)(3) orqemzeuons Enter amount of tax Imposed on the organization dunnq the year under
section 4911 ..
0. , section 4912 ..
0. ; section 4955 ..
.::.0..:.....
b 501(c)(3) and (4) orqsmzetions Did the organization engage In any section 4958 excess benefit transaction dUring the
year or did It become aware of an excess benefit transaction from a prior year? If 'Yes,'
attach an explanation
c Enter amount of tax Imposed on organization managers or disqualified persons dunnq the
year under sections 4912,4955, and 4958
d Enter amount of tax on line 40c reimbursed by the organization
Located at ..
.P_!:~B_Y_~.PQ~N
40b
O.
-
-'
40e
Telephone no ..
_o.~
No
0.
e All organizations At any time dunnq the tax year, was the organization a party to a prohibited tax
shelter transaction?
41 List the states With which a copy of tbrs return IS filed .. _O;:,.H:.;_
Yes
ZIP + 4 ..
_(~~7J _ ~7_9.:O_31__
_4~;!}_0
_
bAt any time durmq the calendar year, did the organization have an Interest In or a signature or other authorrty over a
financial account In a foreign country (such as a bank account, securities account, or other financial account)?
If 'Yes,' enter the name of the foreign country. ...
_
Yes
No
42b
~~~
.. ~~ -:~:,
:~:-~
~'_'"
"
42c
...D N/A
Section 4947(a)(1) nonexempt chantabJe trusts fllmg Form 9902 m lieu of Form 7047 - Check here
... 43
av
examm
parer (
- .~.;
~ -.
.:"'::~-=-.--~~-:_
See the Instructions for exceptions and filing requirements for Fonn TO F 90-22.1.
cAt any time dunnq the calendar year, did the organization maintain an office outsrde of the U.S?
If 'Yes,' enter the name of the foreign country
...
43
\ ? ~
N/A
and benet,
It IS
Please
Sign
Here
Paid
Preparer's
Use
Only
BAA
Check If
self
emploved
TEEA0812L
12127/07
Preparer's
SSN or PTIN (See
General rnstructron X)
..
P00292573
OMS No 15450047
SCHEDULE A
(Form 990 or 990-EZ)
iRan ,I
...
2007
&
Employerldentificallon
Compensation
of the Five Highest Paid Employees Other Than Officers,
(See Instructions, List each one. If there are none, enter 'None ')
(b) Title and average
hours per week
devoted to position
number
31-1711829
Directors,
and Trustees
(d) contnbunons
(e) Expense
to employee
benefit account and other
plansanddeferred
allowances
compensation
(c) Compensation
~QR~-------_-------------
-------------------------------------------------------------------------
1lP..ar'tm"':":-JA.'.1
....
-.
-
~~~-
-..~
~~:
- ~
~---..:":~""
.......
...
-~
-- '.
0 ,
..- ..
Compensation
of the Five Highest Paid Independent Contractors for Professional Ser;vices ,
(See Instructions. List each one (whether Individuals or firms). If there are none, enter None.)
"
_y
(a) Name and address of each Independent contractor paid more than $50,000
1:..~
(c) Compensation
~QR~-------------------------------------
-_-
"
_.,..-;:
,-,,!
-0
~P.ar.t1Jl-5B I Compensation
of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional servrces, whether Individuals or
firms. If there are none, enter 'None' See mstructions.)
.... 1
(a) Name and address of each Independent contractor paid more than $50,000
(c) Compensalton
NONE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total number of other contractors receiving .1
over $50,000 for other services
....
0
BAA For Paperwork Reduction Act Notice, see the Instructions tor Fonnn990 and Fonnn99O-EZ.
TEEA0401L
12127/07
I Statements
,
31-1711829
Yes
DUring the year, has the organization attempted to mfluence national, state, or local legislation, Including any attempt
to mfluence public opinion on a leglslalive matter or referendum? If 'Yes,' enter the total expenses paid
or incurred m connection with the Iobbymq activities
... $
N/ A
(Must equal amounts on line 38, Part VIA, or line i of Part VIB )
~--------~~~---------------
No
. ~I
Organizations that made an election under section 501 (h) by fllmg Form 5768 must complete Part VIA Other
organizations checking 'Yes' must complete Part VIB AND attach a statement giVing a detailed descnptron of the
lobbying activities.
2
Page 2
"
DUring the year, has the organization, either directly or Indirectly, engaged In any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person IS affiliated as an officer, director, trustee, majority owner, or principal
benefrciary? (If the answer to any question IS 'Yes,' attach a detailed statement explaining the transactions)
.'
, ..
----- ._- ----
2a
2b
2c
2d
2e
3a
b Did the organization have a section 403(b) annuity plan for ItS employees?
3b
c Did the orqaruzation receive or hold an easement tor conservation purposes, including easements
to preserve open space, the environment, histone land areas or histone structures? If
'Yes,' attach a detailed statement
3c
d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
3d
4a
3a Did the organization make grants tor scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how the organization determines that recrprsnts qualify to receive payments)
4a Did the organization maintain any donor advised funds? If 'Yes,' complete lines 4b through 4g. If 'No,' complete lines
4f and 4g
b Did the organization make any taxable distributions under section 4966?
4b
c
Did the organization make a distnbutron
4c
d Enter the total number of donor advised funds owned at the end of the tax year
...
e Enter the aggregate value of assets held In all donor advised funds owned at the end of the tax year
...
f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised
funds Included on line 4d) where donors have the right to provide advice on the distribution or Investment of
amounts In such funds or accounts
...
9 Enter the aggregate value of assets held In all funds or accounts Included on line 4f at the end of the tax year
...
BAA
TEEA0402L
12127/07
--------------=-
0::....:....
Ip.art;n/
31-1711829
&
Page 3
I certify that the organization IS not a private foundation because It IS. (please check only ONE applicable box)
5
6
7
8
9
and state
10
D An
organization operated for the benefit of a college or university owned or operated by a governmental
(Also complete the Support Schedule
Part IV-A )
In
11 a
D An
organization that normally receives a substantial part of ItS support from a governmental
Section 170(b)(1)(A)(vl) (Also complete the Support Schedule
Part IV-A )
In
11 b
D A community trust
12
[RJ An organization
13
In
Part IV-A)
that normally receives (1) more than 33-113% of ItS support from contnbutrons, membership fees, and gross receipts
from activities related to ItS charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-113% of ItSsupport
from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule In Part IV-A)
by any disqualified persons (other than foundation managers) and otherwise meets the
requirements of section 509(a)(3) Check the box that descnbes the type of supporting organization
DType
OType Ii
DType iii-Functionally Integrated
OType III-Other
Provide the following Information about the supported organizations. (See Instructions)
(a)
Name(s) of supported
organization(s)
(b)
Employer identification
number (EIN)
(c)
Type of
organization (described
in lines 5 through 12
above or IRe section)
(d)
Is the supported
organization listed in
the supporting
organiza~ion's
governing
documents?
Yes
No
...
Total
14
(e)
Amount of
support
O.
BAA
TEEA0407L
12127/07
Schedule
A (Form 990'or
lP...art'lW ...;"
Note:
990EZ)
You ma..!'_
use the worksheet
In
(Complete
15
16
Membership
17
Grossreceiptsfrom admissions,
merchandisesold or servicesperformed,
or furOishlOQ
of facilities 10 any activity
that IS relatedto the orqamzanon's
charitable,etc, purpose
GrossIncomefrom mterest,diVidends,
amts rec'd from paymentson securities
loans (sec 512(a)(5, rents, royalties,
Incomefrom Similar sources,and
unrelatedbusmesstaxableIncome(less
sec 511 taxes)trom ousmessesacquired
by the ornanzabonafter June30, 1975
Net Incomefrom unrelatedbusmess
activities not IncludedIn line 18
20
22
23
24
25
Enter 1% of line 23
26
Organizations
described
(b)
2005
(c)
2004
(d)
2003
(e)
Total
21,285.
14,805.
21,775.
65,925.
123,790.
O.
13,621.
12,006.
19,900.
7,978.
53,505.
O.
O.
~
O.
O.
34,906.
21,285.
349.
22
on lines 10 or
Tl:
26,811.
14,805.
268.
a Enter 2% of amount
41,675.
21,775.
417 .
In column
73,903.
65,925.
-739. -._....NIA
(e), line 24
... 26c
Amounts
f Public
support
509(a)(1)
from column
test
(e)
18
19
22
26b
divided
1!,_O_O.Q.:._ (2005)
(2006)
...
...
Organizations
described on line 12:
a For amounts Included In lines 15, 16, and 17 that were received from a 'disqualified
name of, and total amounts received m each year from, each 'disqualified person'
such amounts for each year
Q:._
-~---------..!-_-26b
--- -------------
26d
26e
26f
~(_4_QQ:._
(2004)
~,_S.QQ.._
(2003)
bFor any amount Included In line 17 that was received from each person (other than 'disqualified
persons'), prepare a list
to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for
$5,000 (include m the list organizations
descnbed In lines 5 through 11b, as well as individuals)
Do not file this list with
After computing the difference between the amount received and the larger amount descnbed In (1) or (2), enter the sum
differences (the excess amounts) for each year
.Q.:._
(2006)
c Add
Amounts
from column
e Public support
f Total support
g Public
28
BAA
for section
support
h Investment
percentage
income
509(a)(2)
test
0.
"'l27f
divided
...
177,295.
...
...
(e) (numerator')
177,295.
16 900.
160,395.
27c
21
Q.._
16
20
divided
(2003)
percentage
Q:._
123,790.
15
53t505.
16,900.
17
d Add
Q :._ (2004)
(2005)
-_ -~
...
for section
0.
177,295.
123,790.
... 26a
c Total support
e Public support
27
(a)
2006
b Preparea list for your recordsto show the nameof and amountcontnbutedby eachperson(other than a governmentalunrt or publicly
supportedorganization)whosetotal gifts for 2003through2006exceededthe amountshownIn line 26a. Do not file thrs list With your
return. Enterthe total of all these excessamounts
d Add
Paoe 4
fees received
19
21
31-1711829
th e instructions for converting from the accrual to the cas h me th0 d 0 f accoun tmg
...
18
2007
ISupport Schedule
27d
27e
-27g
27h
--
--
- --
90.47 s
O. %
0
12127/07
Schedule
lAat.tW
31-1711829
&
Page 5
mstructrons.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
NIA
Yes No
29
Does the organization have a racially nondiscriminatory policy toward students by statement
other governing Instrument, or In a resolution of ItS governing body?
In
30
Does the organization Include a statement of ItS racially nondiscnrnmatory policy toward students In all ItS brochures,
catalogues, and other written communications with the public dealing With student adrrussrons, programs,
and scholarships?
31
~ ~ ~-- -~~
~_____J~ ..~~ '__'_
30
31
If 'Yes,' please descnbe, If 'No,' please explain (If you need more space, attach a separate statement)
_I. -.
- -~
------------------------------------------------------------------------------------------------------------------
..
':::
-e
':11', - :
.: ~:- - -
':
,-
- "I
h
_________________________________________________________
32
";::.---
s:
t~:
.
/:..-~
!:-:-
__
=;~a
.,..1,
- _
_~
1..=-"."
32a
b Records documenting that scholarships and other financial assistance are awarded on a racially
nondiscnrrunatory baSIS?
32b
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
With student aorrussrons, programs, and scholarships?
d Copies of all material used by the organization or on ItS behalf to sohcit contributions?
32c
32d
=-->-
=.
j;~~ ~ ~~~i~
; ~o~~~~';;;;;;;
33
~~
33a
b Adrmssions policies?
33b
33c
33d
e Educational pohcies?
33e
f Use of facilities?
33f
9 Athletrc programs?
33g
33h
-~
-;
If you answered 'Yes' to any of the above, please explain (If you need more space, attach a separate statement)
.
,
~.-- 34a Does the organization receive any financial aid or assistance from a governmental agency?
b Has the organization's right to such aid ever been revoked or suspended?
If you answered 'Yes' to either 34a or b, please explain usrnq an attached statement
35 Does the organization certify that It has complied With the applicable requirements of
sections 4 01 through 405 of Rev Proc 75-50, 1975-2 C.B 587, covering racial
nondrscnrmnatron? If 'No,' attach an explanation
BAA
TEEA0404L
12127/07
34a
34b
35
Schedule A (Form 990 or 990-EZ) 2007
31-1711829
Pa e 6
N/A
Check
>
Limits on Lobbying
I I If you
Check ... b
Expenditures
39
40
41
42
43
44
(b)
To be completed
for all electing
organizations
36
37
38
39
40
~ - ~- -
.::. "'_.:....._
.-
_;_
41
,
--......
of line 41)
4 -Year Averaging
(a)
Affiliated group
totals
__-----c_.
_ .....
_.__----
42
43
44
"
"
501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below
See the instructions for lines 45 through 50 )
Lobbying Expenditures During 4 Year Averaging Period
(a)
2007
Calendar year
(or fiscal year
beginning in) ..
45
l.obbymq nontaxable
amount
46
LobbYing
ceilingamount
(150% of line45(e
-,_
_ --
{,
47
Total lobbymq
expenditures
48
49
Grassroots
ceilingamount
(1SO% of line48(e
50
(b)
2006
-_
."'_"
_
-, ~
_-
J.
-'"
~==- :....
"
.r
.'--
- -
(e)
Total
(d)
2004
--
(c)
2005
~_-
_-_.
~-
_.
_--
.:-~-!;
Grassroots lobbymq
expenditures
IRar.Oll=B
-.I Lobbying
Activity
by Nonelecting
Public Charities
N/A
(See Instructions)
DUring the year, did the organization attempt to Influence national, state or local legislation, Including any
attempt to Influence public opinion on a legislative matter or referendum, through the use of
a
b
c
d
e
Volunteers
Paid staff or management (Include compensation In expenses reported on lines c through h.)
Media advertisements.
Mailings to members, legislators, or the pubhc
Publications, or published or broadcast statements
Yes
No
Amount
--
--
12127107
2007
_.,
&
and Relationships
31-1711829
Page 7
With Noncharitable
Old the reporting organization directly or indirectly engage In any of the followmq with any other organization descnbed In section 501 (c)
of the Code (other than section 501 (c)(3) organizations) or In section 527, relating to political organizations?
a Transfers from the reporting organization to a nonchantable exempt organization of
Yes No
51 a (i)
(i) Cash
X
a (ii)
(ii)Other assets
X
b Other transactions
(i) Sales or exchanges of assets with a nonchantable exempt organization
(ii)Purchases of assets from a nonchantable exempt orqamzatron
(iii)Rental of tacrhnes, equipment, or other assets
(iv)Relmbursement arrangements
(v)Loans or loan guarantees
(vi)Performance of services or membership or fundrarsmq sohcrtations
b (i)
b (ii)
b (iii
b (iv'
b (v)
b(vi'
c Shanng of tacrhtres, equipment, mailing lists, other assets, or paid employees
c
d If the answer to any of the above IS 'Yes,' complete the tollowmq schedule Column (b) should always show the fair market value of
the ~OOdS,other assets, or services given ~y the re~ortln~ or~anlzatlon If the organization received less than fair market value In
any ransacuon or sharing arrangement, s ow In co umn d) e value of the gooas, other assets, or services received
(a)
(b)
(c)
Line no
Amount Involved
X
X
X
X
X
X
X
(d)
Descrtptron of transfers,transactions,
andsharingarrangements
N/ll
52a Is the organization directly or Indirectly affiliated With, or related to, one or more tax-exempt organizations
descnbed In section 501 (c) of the Code (other than section 501 (c)(3 or In section 527?
b If 'Yes, comp Iete th e f 0 IIowmq sc hed uIe
(b)
(a)
(c)
Type of organization
Name of organization
Descnplion of relatronshrp
~0 Yes
[K]
No
N/A
BAA
12127/07
2007
FEDERAL STATEMENTS
CHARACTER
COUNCIL OF CINCINNATI
PAGEl
&
NORTHERN KENTUCKY
31-1711829
STATEMENT 1
FORM 990-EZ, PART I, LINE 16
OTHER EXPENSES
BANK CHARGES
DUES & SUBSCRIPTIONS
EDUCATION
LICENSES & PERMITS
MEALS
MISCELLANEOUS
SUPPLIES
TRAINING
TRAVEL
362.
600.
944.
100.
73.
491.
1,796.
2,500.
589.
7,455.
TOTAL $
STATEMENT 2
FORM 990-EZ, PART II, LINE 24
OTHER ASSETS
BEGINNING
$
10. $
10. $
TOTAL $
DEPOSITS
ENDING
10.
10.
STATEMENT 3
FORM 990-EZ, PART IV
LIST OF OFFICERS, DIRECTORS, TRUSTEES,
CONTRIEXPENSE
TITLE AND
COMPENBUTION TO
ACCOUNT!
AVERAGE HOURS
SATION
EBP & DC
OTHER
PER WEEK DEVOTED
DIRECTOR $
O.
O. $
O. $
0
DIRECTOR
0
O.
O.
O.
EXECUTIVE DIREC
25.00
15,849.
O.
O.
TOM GILL
7830 COMMERCE DRIVE
FLORENCE, KY 41042
DIRECTOR
0
O.
O.
O.
GAYLE BROCK
3805 EDWARDS ROAD
CINCINNATI, OR 45209
DIRECTOR
0
O.
O.
O.
---
----
---------
FEDERAL STATEMENTS
2007
PAGE 2
STATEMENT 3 (CONTINUED)
FORM 990-EZ, PART IV
LIST OF OFFICERS, DIRECTORS,
31-1711829
NAME AN12AD12BESS
JANE DUGAN
5572 MAPLE RIDGE DRIVE
CINCINNATI, OH 45227
TITLE AND
AVERAGE HOURS
E~B WEEK 12EVOIED
DIRECTOR
ASSOCIATED
CONTRIBUTION TO
E:6E& DC
COMPEN-
SAIIQN
$
o.
EXPENSE
ACCOUNT/
OTHER
o.
o.
O.
O.
TOTAL
STATEMENT 4
FORM 990-EZ, PART V
REGARDING TRANSFERS
&
15,849.
(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR
INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?
(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR
INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?
NO
NO
DIVIDER
DIVIDER
Form
Short Form
Return of Organization Exempt From Income Tax
990-EZ
CheckIf applicable
year
, or
, 2006 , and
Please
Addresschange
use IRS CHARACTER
COUNCIL OF
labelor
Namechange
KENTUCKY
pnnt or NORTHERN
t=
lmtral return
~pe
1426
STATE ROUTE 125
l=
ee
Fmal return
HAMERSVILLE, OH 45130
l= Amended return SpecIfic
Instructions
l=
Apphcauon
pendmg
CINCINNATI
31-1711829
Telephonenumber
[.KI
Accounting method:
Other (specify) ~
Check ....Wlf
the organization
IS not a section 509(a)(3) supportrnq organization
and ItS gross receipts are normally
$25,000
return IS not re q urred but If the or g aruzatron chooses to file a return be sure to file a com p lete return.
I Revenue,
Expenses,
) ~ (msert no )
( 3
gross receipts;
and Changes
Contnbutrons,
Program
~
~
~
3
4
Membership
dues and assessments
Investment
Income
:-1
,-I
i"=
b Less'
R
E
revenue
or Fund Balances
Special
reported
b Less
(not rncludmq
c Net Income
1--::=2-+
(attach
If any amount
5c
IS from gaming,
Total
revenue
less returns
expenses
and activities
and allowances
Benefits
Salanes,
13
Professional
14
Occupancy,
15
Printing,
16
Other expenses(describe ~
17
Total
18
Excess
N S
E S
19
T
S
20
Other changes
21
Net assets
T E
IPart II
expenses
Cash, savings,
Other assets
25
Total
assets
26
Total
liabilities
27
Net assets
For Privacy
-I
7bT
0"
----::-;;:
7c
'i\
r--- n.Cr.~\\f
, _f_)\
\ '\ - -
to Independent
c; W\~'{ ~ "1
benefits
contractors
7:001
ot.~
OG'
T.
and shipping
\}
11
12
13
"
u\
15
1)
16
20)
..
18
-6,520.
..:1:...:0::...!...,
..:6...:.7..:5:....:...
~~~------~~~-
or more,
21
4 , 155
665.
22
4, 145
23
SEE STATEMENT
2)
10.
10,675.
(describe
4,737.
41,426.
20
and Investments
(describe
1,336.
explanation)
lines 18 through
4,368.
17
r1.=.9-+
(attach
30,985.
14
16)
34,906.
10
-' 'f.
STATEMENT
Sheets -
6c
schedule)
23
24
postage,
or fund balances
I Balance
-I
and maintenance
or (dencit)
22
BAA
paid (attach
pubhcatrons,
--I
1L_.::6=.b:L._I
1-.:..7=.a+-I
11
12
S
E
S
11--.::.6.=a+-'
L_.:...=~
Grants
check here
of contnbutions
10
E
X
P
E
Sa'
I sel
schedule)
WJ
.=1:...:3"','-=-6.=2.=1:...:....
906.
1---4-+-------------
34
1
21, 285
r---+-------~~~~~
on line 1)
direct expenses
~ $
(See the mstructions.)
received
government
a Gross
u
E
mcludinq
Accrual
c Gamor (loss) from sale of assetsotherthan mventory (lrne 5a less nne 5b) (attach schedule)
6
Z
Z
giftS, grants,
in Net Assets
service
I I4947(a)(1) or I I 527
If $100,000
501(c)
Cash
If the organization
IS not
required to attach Schedule B (Form 990,
990-EZ, or 990-PF).
N/A
Website:
IX I
366-3733
F Group Exemption
Number
'_:l
UJ
lPart I
"-'D
EmployerIdentlf!catlon number
(513)
H Check ~
.=>
&
Open to Public
Inspection
ending
r=
No 1545 1150
2006
\
Departmer'\of the Treasury
InternalRevenueService
_JJ
OMS
or fund balances
)
(line 27 of column
Reduction
(8) must
Act Notice,
25
0.
10,
675.
TEEA0803L
10.
24
4,155.
O.
26
27
01119/07
4,155.
Form 990-EZ
(2006)
\\0
I '
&
CHARACTER COUNCIL OF CINCINNATI
I Statement of Program Service Accomplishments (See the mstructions.)
What ISthe organization'sprimary exemptpurpose? EDUCATION
31-1711829
[part III
Pace 2
Expenses
(ReqUired for 501 (c)(3)
and (4) organizations
and
4947(a)(1) trusts, optional
for others)
28
--------------------------------------------------n
(Grants $
) If thrs amount Includes foreign grants, check here
28a
--------------------------------------------------n
(Grants $
) If thrs amount Includes foreign grants, check here
29a
30
------------------------------------------------------------------------------------------------------------------------------------------------------n
(Grants $
) If this amount Includes foreign grants, check here
30a
31
Other program
32
Total program
29
20,766.
-----------------------------------------------------------------------------------------------------
(Grants
services
(attach
schedule)
) If thrs amount
service
expenses
Includes
foreign
grants,
check
31 a
20,766.
32
(If
(C) Compensation
~n
here
31 a)
See Instructions)
(D) Contnbuttons to
(E) Ex~ense account
employeebenefit plans and and ot er allowances
deferred cornpensatron
---------------------
--------------------SEE STATEMENT 3
O.
30,985.
O.
--------------------------------------------------------------------------------------------------------------------------IPart V
IOther Information
engage
requirement
33
34
Wereany changesmade to the organizingor governingdocuments but not reportedto the IRS?If 'Yes,' attach a conformed copy of the changes
35
If the organizatIOn had Income from bosmess ecttvmes, such as those reported on lines 2,6, and 1 (among others), but not reported on Form 990- T, attach
a statement explaining your reason for not reporting the Income on Form 990- T.
reported
business
a detailed
gross Income
notice,
reportmq,
or substantial
contraction
dunnq
37b
38a
and enter
Form 990-EZ
(2006)
or were
38b
N/A
39a
N/A
N/A
b Gross receipts,
BAA
36
O.
~137al
39
N A
the year?
X
X
and
35b
34
35a
termination,
No
descnptron
attach
Yes
33
36
not previously
SEE STATEMENT 4
In the Instructions)
Included
contributions
Included
on line 9
39b
01119/07
Form 990EZ
IPart V
O.
4911 ...
of tax Imposed
,section
4912
on the organization
O. , section
managers
4955 ...
or disqualified
persons
benefit
List the states with which a copy of this return IS filed ...
tr ansactron
a party to a prohibited
_l~~6_
requirements
for exceptions
the calendar
and filing
43
40e
:P_9.:~O_3~ __
--- ---
45130 ---
an office outside
of the US?
42c
...
... ON/A
N/A
Section 4947(a)(7) nonexempt cbenteble trusts filing Form 990-EZ In lieu of Form 7047 - Check here
and enter the amount
of tax -exernpt
Interest
received
No
Yes
42b
_
-:-:~=_:____::_=__=__:_:~_=_-
bAt any time dunnq the calendar year, did the organization
have an Interest In or a signature or other authority over a
financial account In a foreign country (such as a bank account, secunties account, or other fmancial account)?
40b
tax
_P.g:~B_Y_BE_pQl];_N
'f.._ B-QU_TE_1_2~_H_~~~SYIL_LEL _og
...
No
O.
O.
_O::..:..:H:___
Yes
durrnq the
...
dunnq the
by the organization
e All orqeruzettons At any time durmq the tax year, was the orqaruzatron
shelter transaction?
41
...
Page 3
or accrued
... 43
Under penalhes of perjury, I declare that I have examoned trus return. oncludlng accompanyong schedules and statements. and to the best of my knowledge and belief, It IS
true. correct. and complete Declaratro
are
r Ihan officer) IS based on all information of which preparer has any knowledge
..........
Please
Sign
Here
Paid
Preparer's
Use
Only
BAA
Date
e: YNIl.Ih--_
Dale;.
S" 6 07
TEEA0812L
01119/07
Check If
sen-
employed
...
P00292573
Form 990-EZ
(2006)
SCHEDULE A
(Form 990 or 990-EZ)
Part I
OMS No 1545-0047
2006
31-1711829
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions. List each one. If there are none , enter 'None ')
(d) Contn bunons
(c) Compensation
(e) Expense
(a) Name and address of each
(b) Title and average
to employee
benefit account and other
plansanddeferred
allowances
compensation
NONE
--~-----------------------~-----------------------~---------------------------------------------------------------------Total number of other employees paid
over $50,000
...
0
l Part II - A I Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See instructions. List each one (whether Individuals or firms) If there are none, enter 'None ')
(b) Type of service
(a) Name and address of each Independent contractor paid more than $50,000
-i
(c) Compensation
NONE
----------------------------------------------------------------------------------------------------------------------
l Part
II - B
... 1
0
of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services. whether individuals or
firms. If there are none, enter 'None.' See instructrons.)
I Compensation
-
(a) Name and address of each Independent contractor paid more than $50,000
(c) Compensation
NONE
"'1
01119107
IPart III
I Statements
CHARACTER
About Activities
COUNCIL OF CINCINNATI
&
31-1711829
Page 2
(See rnstructrons.)
Yes
1 DUring the year, has the organization attempted to Influence national, state, or local legislation, including any attempt
to Influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid
or Incurred 1n connection with the lobbymq activities
~ $
N/ A
(Must equal amounts on line 38, Part VI-A, or line i of Part VI-8 )
No
Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A Other
organizations checking 'Yes' must complete Part VI-8 AND attach a statement giVing a detailed description of the
lobbyrnq activities
2
DUring the year, has the orqaruzatron, either directly or indirectly, engaged In any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable orqaruzatron with which any such person IS affiliated as an officer, director, trustee, majority owner, or pnncrpal
beneficrary? (If the answer to any question IS 'Yes,' attach a detailed statement explammg the irerisecttons )
-- -
2a
2b
2c
2d
2e
3a Old the organization make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how the organization determines that recrpients qualify to receive payments)
b Old the organization have a section 403(b) annuity plan for Its employees?
C
Old the organization receive or hold an easement for conservation purposes, including easements
to preserve open space, the envrronment, hrstonc land areas or rnstonc structures? If
'Yes,' attach a detailed statement
d Old the organization provide credit counseling, debt management, credit repair, or debt neqotiatron services?
4a Old the orgamzallon maintain any donor advised funds? If 'Yes,' complete lines 4b through 4g If 'No,' complete lines
4f and 4g
b Old the organization make any taxable distributions under section 49667
3a
3b
3c
3d
4a
4b
Old the orqaruzatron make a distribution to a donor, donor advisor. or related person?
4c
d Enter the total number of donor advised funds owned at the end of the tax year
e Enter the aggregate value of assets held In all donor advised funds owned at the end of the tax year
f Enter the total number of separate funds or accounts owned at the end of the tax year (excfudmg donor advised
funds Included on line 4d) where donors have the right to provide advice on the distribution or Investment of
amounts In such funds or accounts
9 Enter the aggregate value of assets held In all funds or accounts Included on line 4f at the end of the tax year
BAA
TEEA0402L 01119/07
-0-
-0-
I Part
IV
I Reason
for Non-Private
Foundation
31-1711829
&
Page 3
I certify that the organization IS not a private foundation because It IS: (Please check only ONE applicable box)
I
5
6
7
8
9
0 A church, convention
0 An
organization operated for the benefit of a college or university owned or operated by a governmental
(Also complete the Support Schedule In Part IV-A)
Tl a
0 An
organization that normally receives a substantial part of ItS support from a governmental
Section 170(b)(1)(A)(vl). (Also complete the Support Schedule In Part IV-A.)
11 bOA
12
!Kl from
An organization that normally receives' (1) more than 33-1/3% of Its support from contributions, membership fees, and gross receipts
activities related to ItS charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-1/3% of Its support
from gross Investment Income and unrelated busrness taxable Income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule In Part IV-A)
13
0 An organization
that IS not controlled by any disqualified persons (other than foundation managers) and otherwise meets the
requirements of section 509(a)(3) Check the box that descnbes the type of supporting organization: ...
OType
DType II
DType III-Functionally Integrated
DType III-Other
Provide the following information about the supported organizations. (See mstructrons.)
(a)
Name(s) of supported
organization(s)
(b)
Employer identification
number (EIN)
(c)
Type of
organization (described
in lines 5 through 12
above or IRe section)
(d)
Is the supported
organization listed in
the supporting
orgamza~ion's
governmg
documents?
Yes
No
...
Total
14
0 An organization
(e)
Amount of
support
0_
organized and operated to test for public safety Section 509(a){4) (See instructions)
BAA
TEEA0407L
01122107
Page 4
...
17 Grossreceiptsfromadmissions,
merchandise
soldor servicesperformed,
Drfurnishingof facilitiesIn anyactivity
thatISrelatedto theorqaruzauon's
charitable,etc,purpose
18 GrossIncomefromInterestdividends,
amountsreceivedfrom paymentson
securitiesloans(section512(a)(5,
rents,royalties,andunrelatedbusrness
taxablemcome(lesssectron51I taxes)
frombusmessesacquiredbytheorganizanon afterJune30,1975
(c)
2003
(b)
2004
(a)
2005
14,805.
65,925.
21,775.
(d)
2002
(e)
Total
130,112.
232,617.
o.
12,006.
7,978.
19,900.
16,753.
56,637.
o.
19
Netmcornefromunrelatedbusmess
activitiesnotmcludedIn hne18
20 Tax revenues levied for the
organization's benefit and
either paid to It or expended
on Its behalf
21 The value of services or
facihties furnished to the
orqaruzatron by a governmental
Unit Without charge Do not
Include the value of services or
tacrlrtres generally furnished to
the public Without charge
22 Other Income. Attach a
schedule Do not Include
gain or (loss) from sale of
capital assets
23 Total of lines 15 through 22
146,865.,
41,675.
73,903.
26,811.
289,254.
24 Line 23 minus line 17
14,805.
21,775.
65,925.
130,112.
232,617.
25 Enter I % of line 23
739.
268.
417.
1,469.
26 Organizations described on lines 10 or":
... 26a
a Enter 2% of amount In column (e), line 24
N/A
b Preparea list for yourrecordsto showthenameof andamountcontnbutedbyeachperson(otherthana governmental
unrtor publicly
supportedorqanzation)whosetotalgifts for 2002through2005exceeded
theamountshown10 nne26a.Donot file this list with your
return. Enterthetotalof all theseexcessamounts
26b
c Total support for section 509(a)(1) test Enter line 24, column (e)
26c
d Add. Amounts from column (e) for lines:
19
18
- ---26b
22
26d
e Pubhc support (line 26c minus line 26d total)
26e
f Public support percentage (line 26e (numerator) divided by line 26c (denominator
26f
%
27 Organizations described on hne 12:
a For amounts Included In lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the
name of, and total amounts received In each year from, each 'disqualified person' Do not file this list with your return. Enter the sum of
such amounts for each year
(2005)
_Q:.. (2004)
~,_4_9Q:__ (2003)
~L.5_9Q:__ (2002)
l!,_6.Q_._
o.
o.
o.
o.
...
...
...
...
bFor any amount Included 10 Iine 17 thaI was received from each person (other than 'disqualified persons'), prepare a list for your records
to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000 (Include In the list orqaruzatrons described In lines 5 through 11b, as well as individuals ) Do not file this list with your return.
After computing the difference between the amount received and the larger amount described In (1) or (2), enter the sum of these
differences (the excess amounts) for each year:
(2005)
_Q:.. (2004)
Q:__ (2003)
Q.:__ (2002)
Q_._
c Add Amounts from column (e) for lines
17
56,637.
15
232, 617.
20
16
21
o.
f Total support for section 509(a)(2) test. Enter amount from line 23, column (e)
g Public support percentage (line 27e (numerator) divided by line 27f (denominator
~I27f1
h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator
28
...
27c
27d
27e
289,254.
46 560.
242,694.
27g
83.90 %
o. %
289,254.
...
...
27h
Unusual Grants: For an organization descnbed In line 10, 11, or 12 that received any unusual grants dunnq 2002 through 2005, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of th~ grant, and a brief descnption of the
nature of the grant Do not file this list with your return. Do not Include these grants In line 15
BAA
TEEA0403L
01119/07
Schedule A (Form 990 or 990EZ) 2006
iPart V
OF CINCINNATI
&
31-1711829
Page 5
N/A
Yes
29
30
Does the otqamzauon have a racially nondiscriminatory policy toward students by statement In ItS charter, bylaws,
other governing Instrument, or In a resolution of ItS governing body?
29
Does the organization Include a statement of ItS racially nondiscriminatory policy toward students In all ItS brochures,
catalogues, and other written communications with the public dealing with student admissions, programs,
and scholarships?
30
31 Has the organization publicized ItS racially nondiscriminatory pohcy through newspaper or broadcast media dUring
the period of sohcitatron for students, or dunnq the registration period If It has no sohcrtatron program, In a way that
makes the policy known to all parts of the general community It serves?
If 'Yes,' please descnbe, If 'No,' please explain (If you need more space, attach a separate statement)
No
31
,
-----------------------------------------------------------------------------------------------------------------
32
_- -
a Records indicating the racial composition of the student body, faculty, and administrative staff?
32a
b R-ecords documenhng that scholarships and other financial assistance are awarded on a racially
nondrscnrrunatory basis?
32b
c Co~,es of all catalogues, brochures, announcements, and other written communications to the public dealing
Wit student adrrussrons, programs, and scholarships?
d Copies of all material used by the organization or on ItS behalf to sohcrt contributions?
32c
32d
If you answered 'No' to any of the above, please explain (If you need more space, attach a separate statement)
I,
-----------------------------------------------------------------------------------------------------------------
,
I
33
Does the organization discriminate by race In any way With respect to.
-
33a
b Admissions pohcies?
33b
33c
33d
e Educational pohcies?
33e
f Use of facilities?
33f
9 Athletic programs?
339
33h
34a
34b
If you answered 'Yes' to either 34a or b, please explain usmq an attached statement
35
BAA
Does the organization certify that It has complied With the applicable requirements of
sections 4.01 through 405 of Rev Proc 75-50, 1975-2 C B 587, covering racial
nondiscnrmnatron? If 'No,' attach an explanation
TEEA0404L
01119/07
35
Schedule A (Form 990 or 990-EZ) 2006
Schedule
2006
CHARACTER COUNCIL OF CINCINNATI
&
Expenditures by Electing Public Charities (See instructIOns)
I Lobbying
(To be completed
Check
31-1711829
IPart VI-A
..
ONLY by an eligible
belongs
orqamzation
to an affiliated
group
Check
..
llf
N/A
you checked
means
amounts
36
Total lobbymq
expenditures
to Influence
public opinion
37
Total lobbyinq
expenditures
to Influence
a legislative
38
Total lobbyrnq
expenditures
39
Other exempt
purpose
40
Total exempt
41
Lobbymq
purpose
nontaxable
paid or Incurred)
(grassroots
37
38
The lobbying
nontaxable
table amount
40
is -
Over $17,000,000
$1,000,000
--
!
- -
Grassroots
43
Subtract
43
44
Subtract
44
Caution:
If there
IS
42
Enter
41
42
amount
apply
(b)
To be completed
for all electing
orqarnzatrcns
39
expenditures
on line 40 is -
nontaxable
provrsions
36
lobbyinq)
expenditures
amount
control'
(a)
Affiliated group
totals
If the amount
Page 6
an amount on either Ime 43 or Ime 44, you must ft/e Form 4720.
Calendar year
(or fiscal year
beginning
in) ..
45
Lobbyrnq
amount
46
Lobbymgceiling amount
(150% of line 45(e
47
Total lobbymq
expenditures
48
49
Grassrootsceiling amount
(150% of line 48(e
~O
Grassroots
lobbymq
expenditures
(a)
2006
Expenditures
During
(b)
2005
4 -Year Averaging
(c)
2004
Period
(d)
2003
(e)
Total
nontaxable
IPart VI-B
below
(For reporting
only by organizations
Part VI-A)
N/A
(See instructions)
any
Yes
No
Amount
a Volunteers
b Paid staff or management
(Include
compensation
In expenses
reported
on lines c through
h.)
c Media advertisements.
d Mailings
to members,
e Pubhcatrons,
f Grants
h Rallies,
With legislators,
demonstrations,
lobbymg
or the public
or broadcast
to other orqaruzatrons
9 Direct contact
i Total
legislators.
or published
their staffs,
sernmars,
expenditures
statements
for lobbymq
purposes
government
conventions,
offtcrals,
speeches,
or a leglslallve
lectures,
body
h.)
If 'Yes' to any of the above, also attach a statement giving a detailed descnptron of the lobbymg activities
BAA
Schedule
TEEA0405L
01119107
2006
IPart VII
51
I Information
Regarding
Exempt Organizations
31-1711829
With Noncharitable
Page 7
Did the reporting organization directly or Indirectly engage In any of the following with any other organization described In section 501 (c)
of the Code. (other than section 501 (c)(3) organizations) or In section 527, relating to political organizations?
Yes
a Transfers from the reporting organization to a nonchantable exempt organization of'
No
51 a (i)
(i) Cash
X
a (ii)
(ii)Other assets
X
b Other transactions
(i) Sales or exchanges of assets with a noncharitable exempt organization
(ii)Purchases of assets from a nonchantable exempt organization
(iii)Rental of facrhtres, equipment, or other assets
(iv)Relmbursement arrangements
(v)Loans or loan guarantees
X
X
X
X
X
X
X
b (i)
b (ii)
b (iii)
b (iv)
b (v)
b (vi)
N/A
52a Is the organization directly or indirectly affiliated With, or related to, one or more tax-exempt organizations
descnbed In section 501 (c) of the Code (other than section 501 (c)(3 or In section 527?
b If 'Yes' complete the followtnq schedule
(c)
(a)
(b)
Descnption of relationship
Name of organization
Type of organization
~0 Yes
[K]
No
N/A
BAA
TEEA0406L
01119/07
2006
FEDERAL STATEMENTS
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUCKY
PAGEl
&
31-1711829
STATEMENT 1
FORM 990-EZ, PART I, LINE 16
OTHER EXPENSES
BANK CHARGES
DUES & SUBSCRIPTIONS
EDUCATION
LICENSES & PERMITS
MEALS
MISCELLANEOUS
SUPPLIES
TRAVEL
410.
750.
1,997.
20.
74.
399.
1,080.
7.
4,737.
TOTAL $
STATEMENT 2
FORM 990-EZ, PART II, LINE 24
OTHER ASSETS
BEGINNING
$
10. $
TOTAL $
10. $
DEPOSITS
STATEMENT 3
FORM 990-EZ, PART IV
LIST OF OFFICERS, DIRECTORS,
TRUSTEES,
ENDING
10.
10.
TITLE AND
AVERAGE HOURS
PER WEEK DEVOTED
DIRECTOR
CONTRIBUTION TO
EBP & DC
COMPENSAT ION
$
o.
o.
EXPENSE
ACCOUNT/
OTHER
$
o.
0
DIRECTOR
0
EXECUTIVE
DlREC
25
TOM GILL
7830. COMMERCE DRIVE
FLORENCE, KY 41042
DIRECTOR
GALE BROCK
3805 EDWARDS ROAD
CINCINNATI, PH 45209
DIRECTOR
JANE DUGAN
5572 MAPLE RIDGE DRIVE
CINCINNATI, OH 45227
DIRECTOR
o.
o.
o.
30,985.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
0
o.
0
TOTAL $
30,985. $
O.
o.
2006
FEDERAL STATEMENTS
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUCKY
STATEMENT 4
FORM 990-EZ, PART V
REGARDING TRANSFERS ASSOCIATED
WITH PERSONAL
PAGE 2
&
31-1711829
BENEFIT CONTRACTS
(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR
INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?
(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR
INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?
NO
NO
DIVIDER
Short Form
Return of Organization Exempt From Income Tax
990-EZ
Form
I!...
=
=
=
1=
1=
Please
Addresschange
useIRS CHARACTER COUNCIL OF CINCINNATI
labelor
Namechange
print or NORTHERN KENTUCKY
lrnhal return
~pe.
1426 STATE ROUTE 125
ee
F mal return
SpecifIC HAMERSVILLE, OH 45130
lnstrucAmendedreturn
nons
Appllcahonpendrng
31-1711829
&
E Telephonenumber
(513) 366-3733
F Group Exemption
Number
Web site:
(3
_LX1S01(c)
L J 4947(a)(1)or I I 527
J Revenue
1
Contributions,
Program
Membership
Investment
gross receipts,
R
E
received
Special
Income
(attach schedule)
reported
on line 1)
~
Cf:l
Sb
-~,-Sc
Other revenue(descrrbe..
Total revenue
11
Benefits
12
Salarres,
Prrntrng,
16
Other expenses(describe ..
publications,
and employee
r--.
benefits.
7al
7bl
6c
to Independent
postage,
19
20
21
Sheets -
26
Total
Net assets
liabilities
BAA
For Privacy
(descrrbe
17
--
10,680.
20
10,675.
21
10,470.
22
(A) Beginning
10,665.
23
)
210.
10,680.
25
o.
26
10,680.
27
10,675.
02/01106
)
(hne 27 of column
..
16
..
..
or fund balances
94.
26,066.
26,816.
-5.
15
19
(attach explanation)
SEE STATEMENT 2
>
14
(See Instructions)
25
656.
13
18
12
16)
,d:;
26,811.
9
11
if)
OGDEN, UT
contractors
10
SEE STATEMENT 1)
Total expenses
..
0I
and shipping
27
ex:
and maintenance
17
,I Balance
..
I.f)
15
lei'rUI
6bl
~~
other compensation,
Professional
7c
Occupancy,
6al
14
RFr.EfVED
10
13
"0
check here
18
\~
P
E
'sal
of contnbunons
14,805.
12,006.
1
2
C Garnor (loss) from sale of assetsotherthan rnventory(lrne Saless line 5b) (attach schedule)
26 , 811
(See Instructions)
Accrual
J8:1
..
EX_Q_enses,
and Changes
If $100,000
Check"
If the organization's
gross receipts are normally not more than $25,000 The organlza.tlon need not file a return with the IRS;
but If the organization chooses to file a return, be sure to file a complete return Some states require a complete return.
IPart'!
Cash
..
If the organization
IS not
required to attach Schedule B (Form 990,
990EZ, or 990PF)
N/A
..
[R]
Accounting method
Other (sg_eclfy) ..
H Check ..
J
K
Open to Public
.Inspection
.. The organization may have to use a copy of this return to satisfy state reportmg requirements
b
.
, 2005 , an d en d mg
,
For the 2005 ca en dar year, or tax _y_ear egmmng
0 EmployerIdentificationnumber
C
CheckIf applicable
15451150
2005
Under section 501 (c), 527, or 4947(a){l) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
.. For organizations
with gross receipts less than $100,000 and total assets less
than $250,000 at the end of the year
No
OMS
Reduction
Act Notice,
instructions.
TEEAOB03L
24
10.
10,675.
o.
~~
Form 990-EZ_i200~
lPart III
I Statement
31-1711829
&
Paoe 2
Expenses
(Required for 501 (c)(3)
and (4) organizations and
4947(a)(1) trusts, optional
for others)
(See Instructions)
--------------------------------------------------J'~I_L.g.S_!
_ ~~~'IE_ j: _ ~O_Ml1Q~I1'fE_S.!.
_I_M.lgQ_'l_E:
_E_P_Q~~T1QN_!
_ ~_p_ ~liO_t1QTj:
__
CARING.
--------------------------------------------------n
(Grants $
) If this amount Includes foreign grants, check here
..
28a
..
29a
----------------------------------------------------------------------------------------------------n
(Grants $
) If this amount Includes foreign grants, check here
..
30a
31
..
n
32
29
11,615.
-----------------------------------------------------------------------------------------------------
--------------------------------------------------n
(Grants $
) If this amount Includes foreign grants, check here
30
---------------------------------------------------
IPart IV
MIKE DALY
--------------------1426 STATE ROUTE 125
CHAIRMAN
MIKE ELLISON
---------------------1780 ANDERSON BLVD
--------------------HEBRON, KY 41048
TREASURER
ROGER GRIGGS
--------------------10650 BIG BONE CHURCH ROAD
--------------------UNION, KY 41091
TRUSTEE
GALE BROCK
---------------------3805 EDWARDS ROAD
---------------------CINCINNATI, OH 45209
TRUSTEE
34
11,615 .
32
I Other Information
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
--------------------HAMERSVILLE, OH 45130
33
31 a
IPart V
..
SEE STATEMENT 3
Did the organization engage In any activity not previously reported to the IRS? If 'Yes,' attach a detailed descnption
of each activity
Wereanychangesmadeto the orgamzlngor govermngdocumentsbut not reportedto the IRS?If 'Yes,'attacha conformedcopyof the changes
Yes
No
X
X
33
34
35
36
If the organization had mcome from busmess actIVities, such as those reported on !tnes 2, 6, and 7 (among others), but not reported on Form 990- T, attach
a statement explaining your reason for not reporting the Income on Form 990- T.
a Did the organizationhaveunrelatedbusmessgrossIncomeof $1,000or moreor 6033(e)notice,reporting,andproxytax requirements?
b If 'Yes,' has It filed a tax return on Form 990-T for this year?
Wastherea liqUidatIOn,
dissolution,termmanon,or substantialcontracnondUringtheyear?(If 'Yes,'att a stmnt.)
..I 37al
35a
N A
35b
36
~--~t
37b
-~
X
-- ~
o.
<~
--
,_ ........
"-X
38a
N/A
i
I
Enter
--'
39a
N/A
a Irutratron fees and capital contributions Included on line 9
39b
N/A -=b Gross receipts, Included on line 9, for public use of club tacrhtres
-' ' ~
40 a 501 (c)(3) organizatIOns
Enter amount of tax Imposed on the organization durmq the year under
O. , section 4955 ~
section 491 1 ~
O. ; section 4912 ~
O.
--- -- --'
b SO/(c)(3) and (4) orgamzatlOns Old the orgamzatlOn engage In any section 4958 excess benefit trensecuon dUring the year or did It become aware of an
excess benefit transaction from a prior year? If 'Yes,'attach an explanatIOn
40b
X
c Enter amount of tax Imposed on organization managers or disqualified persons dunnq the year under
..
O.
sections 4912, 4955, and 4958
..
O.
d Enter amount of tax on line 40c reimbursed by the organization
BAA
TEEA0812L 02106/06
Form 990-EZ (2005)
_<...'
_.)
0'-
'
31-1711829
41
42aThebooksaretncareof'"
Locatedat ...
1426
DEBBY REDDEN
~~~~~~~--~~~~~~~-----------------ST. ROUTE 125 HAMERSVILLE, OH
ZIP + 4'"
45130
Yes
bAt any time dunnq the calendar year, did the organization
have an Interest In or a signature or other authority 0 ver a
financial account In a foreign country (such as a bank account, secuntres account, or other financial account)?
If 'Yes,' enter the name of the foreign country.
See the Instructions
for exceptions
43
42b
-- -.-
Pa e 3
Please
Sign
Here
of tax-exern
t Interest received
----42c
~ON/A
N/A
Section 4947(a)(7) nonexempt chaT/table trusts fllmg Form 990Z tn lieu of FOnT!7041 - Check here.
and enter the amount
No
~43
eclare that I have exammed thIs return. IncludIng accompanyong schedules and statements. and to the best of my knowledge and behef, It IS
.e.a;~~lolljof
preparer (other than ofucer) IS based on all mtormauon of whIch preparer has any knowledge
g-\
Date
~-()'c
....Yh~<)~Q.\
l':-Da.l~ c.ra; ~
Paid
Preparer's
Use
Only
BAA
TEEA0812L
02106/06
SCHEDULE A
(Form 990 or 990EZ)
:Part I
OMS No 1545-0047
2005
Employer,denhf,calJon
number
31-1711829
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See Instructions List each one If there are none, enter 'None .)
(b) Title and average
hours per week
devoted to posrtion
(c) Compensation
(d) Contributions
(e) Expense
to employee
benefit account and other
plansanddeferred
allowances
compensation
NONE
-------------------------
I Part
II - A J
...
'0
,
,
0 :
Compensation of the Five Highest Paid Independent Contractors for ~rofe,ssional Services
(See Instructions List each one (whether individuals or firms) If there are none, enter None)
(a) Name and address of each Independent contractor paid more than $50,000
(c) Compensation
NONE
----------------------------------------
- .
0
I Part II - B I Compensation of the Five Highest Paid Independent Contractors for Other Services
"
... 1
"
"0
:'
'-
.,.
(List each contractor who performed services other than professional services, whether Individuals or firms If there are none,
enter 'None' See rnstructrons.)
(a) Name and address of each Independent contractor paid more than $50,000
(c) Compensation
NONE
08/09/05
I
I
CHARACTER
I Part '"
1
I Statements. About
Activities
COUNCIL OF CINCINNATI
&
31-1711829
Page 2
(See Instructions)
Yes
Durrng the year, has the organization attempted to Influence national, state, or local leglslalion, Including any attempt
to Influence public opiruon on a legislative matter or referendum? If 'Yes,' enter the total expenses paid
or Incurred In connection with the lobbymq actrvrtres
$
N/A
(Must equal amounts on line 38, Part VI-A, or line i of Part VI-S )
No
Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A Other
organizations checking 'Yes' must complete Part VI-S AND attach a statement giving a detailed descnptron of the
lobbymq acnvitres
2
Durrng the year, has the organization, either directly or Indirectly, engaged In any of the following acts with any
substantral contrrbutors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person IS affiliated as an officer, director, trustee, maionty owner, or pnncipal
beneficiary? (If the answer to any question IS 'Yes, ' attach a detatled statement explammg the irensecttons.)
-- --
---
2a
2b
2c
2d
2e
3a
3b
3c
X
X
X
4a
4b
X
X
3a Do you make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how you determine that reciprents qualify to receive payments)
b Do you have a section 403(b) annuity plan for your employees?
. .
c Durrng the year, did the organization receive a contnbutron of qualified real property Interest under section 170(h)?
4a Old you maintain any separate account for participatmq donors where donors have the rrght to provide advice
on the use or distnbutron of funds?
b Do you provide credit counseling, debt management, credit repair, or debt negotiation services?
(See Instructions)
The organization IS not a prrvate foundalron because It IS' (Please check only ONE applicable box.)
5
6
8
9
10
"a
11 bOA
12
>
0 An
organlzatlo~ op;~ed fo~ih;b~n-;hl ~f~ ~oll;g; ~ ~~v~r~iy ;;-w~;d~;-ope~ated by~ -g;;-v;r~~e~t;i ~nrt -S~Ctl~ 170(b)(1)(A)0v)
(Also complete the Support Schedule In Part IV-A)
0 An
organization that normally receives a substantial part of ItS support from a governmental Unit or from the general public.
Section 170(b)(1)(A)(vl). (Also complete the Support Schedule In Part IV-A)
community trust Section 170(b)(1)(A)(vl) (Also complete the Support Schedule In Part IV-A)
lID An
organization that normally receives' (1) more than 33-1/3% of ItS support from contnbutrons, membership fees, and gross receipts
from activities related to ItS charrtable, etc, functions - subject to certain exceptions. and (2) no more than 33-1/3% of ItS support
from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule In Part IV-A.)
13
0 An
organization that IS not controlled by any disqualified persons (other than foundation managers) and supports orqaruzanons
descrrbed In (1) lines 5 through 12 above, or (2) section 501(c)(4), (5), or (6), If they meet the test of section 509(a)(2) Check the
box that descrrbes the type of supporting organization ....
0 Type 1
0 Type 2
DType
Provide the tollowrnq Information about the supported organizations. (See Instructions)
(b) Line number
from above
14
BAA
08/09/05
---_
--
-----
Schedule
IPart IV-A
1Suppprt
2005
Schedule
15
21,775_
17
20
23
24
Line 23 minus
25
Enter
26
65,925_
(c)
2002
(d)
2001
(e)
Total
130,112.
142,054.
359,866.
fees received
19
22
c Total support
d Add: Amounts
4l.
41.
O.
41,675.
21,775.
417.
on lines 10 or 11:
509(a)(1)
from column
70,446.
O.
line 17
for sedan
25,815.
O.
22
described
16,753.
O.
1% of line 23
Organizations
7,978.
19,900.
146,865.
130,112.
1,469.
73,903.
65,925.
739.
a Enter 2% of amount
In column
(e), line 24 .
167,910.
142,095.
1,679.
N/A
b Preparea list for your recordsto showthe nameof and amountcontributedby eachperson(other than a governmentalUnitor publicly
supportedorganization)whosetotal gifts for 2001through2004exceededthe amountshownIn line 26a Do not file this list With your
return. Enterthe total of all theseexcessamounts .
27
test
e Public
support
f Public
support
percentage
(e)
18
19
22
26b
divided
430,353.
359,907.
... 26a
...
...
26b
26c
--~___.-_I.,. ~
...
26e
26f
]!....'10_Q.:...
~(._5_9Q:._
(2003)
)~(._6_Q:._
(2002)
111,_0_Q~._
(2001)
bFor any amount Included In line 17 that was received from each person (other than 'disqualified persons'), prepare a list
to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for
$5,000 (Include In the list orqarnzatrons described In lines 5 through 11 b, as well as Individuals)
Do not file this list with
After computing the difference between the amount received and the larger amount described In (1) or (2), enter the sum
differences (the excess amounts) for each year
_Q.:... (2003)
(2004)
c Add
Amounts
from column
d Add
e Public support
f Total support
g Public
support
h Investment
Q:._
Q:._
(2002)
359,866.
15
70,446.
163,564.
17
BAA
26d
...
Organizations
described on line 12:
a For amounts Included In lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the
name of, and total amounts received In each year from, each 'disqualified person' Do not file this list with your return. Enter the sum of
such amounts for each year'
(2004)
28
Page 3
eccounttnq.
O.
Membership
21
(b)
2003
(a)
2004
...
16
18
31-1711829
the tnstruc tIons ~or conver tIng t.rom th e accrua I t0 the cas h me th0d 0 f accoun tmg
In
(Complete
percentage
income
509(a)(2)
test
21
20
percentage
divided
(e)
"'127f
divided
...
430,353.
...
(e) (numerator)
430,312.
163 564.
266,748.
27c
0.
Enter amount
Q.._
(2001)
16
27d
27e
~_,_J __
27g
... 27h
_ .....
Unusual Grants: For an orqaruzatron described In line 10, 11, or 12 that received any unusual grants dUring 2001 through 2004, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief descnption of the
nature of the grant Do not file this list with your return. Do not Include these grants In line 15
TEEA0403L
02103106
Schedule
IPart V
&
31-1711829
Page 4
(See mstructions.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
N/A
Yes
29
Does the organization have a racially nondiscriminatory policy toward students by statement In Its charter, bylaws,
other governing Instrument, or In a resolution of Its governing body?
29
3D Does the organization Include a statement of Its racially nondiscriminatory policy toward students In all Its brochures,
catalogues, and other written communications with the public dealing with student admissions, programs,
and scholarships?
31 Has the organization publicized Its racially nondiscriminatory policy through newspaper or broadcast media dunnq
the period of sohcrtatron for students, or dunnq the registration period If It has no sohcrtatron program, In a way that
makes the policy known to all parts of the general community It serves?
If 'Yes,' please describe, If 'No,' please explain (If you need more space, attach a separate statement)
32
---------------------------------------------------------'
------------------------------------------------------------------------------------------------------------------------------------------------------------------------Does the organization maintain the tollowinq
---~- ----_.
3D
--- ----
31
:
-
---
a Records indicating the racial compositron of the student body, faculty, and administrative staff?
32a
b Records documenting that scholarships and other tinancral assistance are awarded on a racially
nondiscriminatory baSIS?
32b
c CO~les of all catalogues, brochures, announcements, and other written communications to the public dealing
Wit student admissions, programs, and scholarships?
d Copies of all material used by the organization or on ItS behalf to sohcrt contributions?
No
32c
32d
I
"
If you answered 'No' to any of the above, please explain (If you need more space, attach a separate statement)
-----------------------------------------------------------------------------------------------------------------
:'
1
I
In
- I
t-- -33a
33b
33c
33d
e Educational pohcres?
33e
f Use of tacilmes?
33f
9 Athletic programs?
33g
33h
--
,
"
If you answered 'Yes' to any of the above, please explain (If you need more space, attach a separate statement)
-----------------------------------------------------------------------------------------------------------------'
--------------------------------------------------------34a Does the organization receive any fmancial aid or assistance from a governmental agency?
b Has the organization's right to such aid ever been revoked or suspended?
-- ---- -34a
34b
If you answered 'Yes' to either 34a or b, please explain usinq an attached statement
35 Does the orqaruzauon certify that It has complied with the applicable requirements of
sections 401 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covering racial
nondiscrimination? If 'No,' attach an explanation.
BAA
TEEA0404l
08108105
---- ----
--
35
Schedule A (Form 990 or 990-EZ) 2005
Check ... a
31-1711829
2005
ONLY by an eligible
organization
belongs to an affihated
group
... b -'
N/A
36
37
38
39
40
41
42
43
44
means amounts
Total lobbymq
expenditures
Total lobbymq
expenditures
to Influence a legislative
purpose
36
37
38
39
40
lobbyrnq)
expenditures
purpose
nontaxable
paid or Incurred)
(grassroots
expenditures
amount
table -
The lobbying
Over $17,000,000
$1,000,000
nontaxable
amount
is -
41
"
42
43
Subtract
44
Caution:
If there
nontaxable
IS
amount
----
---- --------~-
Subtract
Grassroots
Page 5
an amount on either hne 43 or Ime 44, you must (tie Form 4720
(a)
2005
Calendar year
(or fiscal year
beginning in) ...
45
46
Lobbymq
amounl
Expenditures
(b)
During
4 -Year
Averaging
(c)
2003
2004
below
Period
(d)
2002
(e)
Total
nontaxable
LobbXlngceiling amount
47
Total lobbyrnq
expenditures
48
49
Grassrootsceiling amount
(150% of line 48(e
50
Grassroots lobbymq
expenditures
<.
"
only by orqaruzanons
N/A
any
Yes
No
Amount
a Volunteers
b Paid staff or management
(Include
compensation
In expenses
reported
on lines c through
~-
h.)
C Media advertisements
d Mailings to members,
e Publications,
legislators,
or published
or the pubhc
or broadcast
seminars,
expenditures
statements
conventions,
officials,
speeches,
or a legislative
lectures,
body
h.)
If 'Yes' to any of the above, also attach a statement giving a detailed descrtptton of the lobbymq achvrues
BAA
Schedule
TEEA0405L
08/08/05
2005
2005
CHARACTER COUNCIL OF CINCINNATI
&
31-1711829
VII Ilnform.ation Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Orga'nizations (See instructrons)
~rt
51
organization
to a nonchantable
exempt
organization
described
In section
of
501 (c)
Yes
No
51 a (i)
a (ii)
(i)Cash
(ii)Other
Page 6
assets
X
X
b Other transactions'
(i) Sales or exchanges
(ii)Purchases
(iii)Rental
of facrlrtres,
(iv)Relmbursement
(v)Loans
exempt
exempt
b (i)
organization
b (ii)
b(iii)
organization
or other assets
b (iv)
arrangements
b (v)
b (vi)
or loan guarantees
(vi)Performance
of services
or membership
or fundrarsmq
sohcrtations
(b)
(a)
Line no
Amount
Involved
(c)
Name of nonchantable
exempt
X
X
X
X
X
X
X
(d)
organization
N/ll
52a
Is the organization
directly or indirectly affiliated With, or related to, one or more tax-exempt
descnbed In section 501 (c) of the Code (other than section 501 (c)(3 or In section 527?
organizations
~0 Yes
[K]
No
(a)
Name of orqaruzatron
(b)
Type of organization
Descnptron
(c)
of relationship
N/A
BAA
Schedule
TEEA0406L
08/08/05
2005
8868
Form
(RevDecember2004)
Departmentof theTreasury
InternalRevenueService
...
3-Month
(not automatic)
File a separate
Extension,
applrcallon
complete
3-Month
OMS
15451709
Extension,
complete
Do not complete Part /I unless you have already been granted an automatic
3month
extension
on a previously
3Month
Extension
requesting
an automatic
6month
extension
..
..
I Automatic
liPari,1
No
Part I only
All other corporations (mcludmg Form 990C ftlers) must use Form 7004 to request an extension of time to ftle mcome tax returns
Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to file Form 7065, 7066, or 7047
Electronic Filing (e-nle), Form 8868 can be filed electronically If you want a 3month automatic extension of time to tile one of the returns noted
below (6months for corporate Form 990T filers) However, you cannot file It electronically
If you want the additional (not automatic) 3month
extension, Instead you must submit the fully completed signed page 2 (Part II) of Form 8868. For more details on the electroruc filing of this
form, VISit www irs govleflle.
Nameof ExemptOrganrzahon
Employer IdentificatIon number
Type or
print
File by the
due date for
fJiJng your
return See
instructions
(file a separate
t-
990PF
Telephone
..
Form 4720
tt-
Form 1041A
Form 5227
Form 6069
Form 8870
_D:~B_Y_~_Dl>g_t-!.
FAX No ....
...
_(~~71_ ~7_9.:~0_3~
No ..
If the organization
r-
990EZ
...
Number
0 and attach
(GEN)
3month
(6months
.. [R] calendar
or
.. D tax year
year 20
05
beginning
' 20
named above
extension
nrtu-;n- - -O-F;nal
,20
0 Inllial
re~~
tax payments
made
c Balance Due. Subtract line 3b from hne 3a. Include your payment with this form, or, If recurred, deposit with Fill
coupon or, If required, by usmg EFTPS (Electronic Federal Tax Payment System). See Instructions
If you are gOing to make an electroruc
mstructions
Reduction
fund withdrawal
FIFZ0501L
01107105
return for'
0 Change
.'20 _O. _,
_ ~ (_1_5
of time until
The extension
, and ending
check reason.
BAA
group,
Will cover.
I request an autornauc
Caution.
payment
ZIPcode
apphcation
r-
Form 990BL
- Form
- Form
state
OH 45130
Form 990
31-1711829
HAMERSVILLE,
X
&
In accounting
period
.::.0..:...
.::.0...:....
0.
------.....::..~
for
..
2005
FEDERAL STATEMENTS
PAGE'
31-1711829
STATEMENT 1
FORM 990-EZ, PART I, LINE 16
OTHER EXPENSES
ADVERTISING
BANK CHARGES
CONTRACT LABOR
DEPRECIATION
DUES & SUBSCRIPTIONS
EDUCATION
LICENSES & PERMITS
MEALS
MISCELLANEOUS
SUPPLIES
150.
736.
21,997.
20l.
105.
585.
60.
568.
4l.
1,623.
TOTAL
;$ ====2:=6::f::'
=06=6~.
STATEMENT 2
FORM 990-EZ, PART II. LINE 24
OTHER ASSETS
BEGINNING
DEPOSITS
MACHINERY AND EQUIPMENT
$
~
TOTAL
ENDING
10. $
~20~0~.
210. $
10.
O.
10.
STATEMENT 3
FORM 990-EZ, PART V
REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS
(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR
INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?
(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR
INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?
NO
NO
DIVIDER
'Form
990
A' For
B
The organization
, and
,2004
2004
Code
ending
0 EmployerIdenhhcahonNumber
Please
Address change
f-
specrlrc
lruua: retur n
f-
use
IRSlabel
orpronl
or type
See
Namechange
f-
rnstruc-
FInalrelurn
31-1711829
E Telephonenumber
(513) 366-3733
Accountong
F method
tions
Amendedreturn
Apphcauon
[R]
501
0 If the organization's
3 .. (Insertno)
(c)
gross receipts
or
4947(a)(I)
are normally
0527
$25,000 The organization neeel not file a return With the IRS, but If the organization
received a Form 990 Package In the mall, It should file a return Without financial data
Some states require a complete return.
1a
1b
Program
(grants)
Membership
DIvidends
noncash
government
Special e ~t
6al
6c
)
(A) Secunties
and actl~l~
Sa
Sb
Sc
Cql~
SC
~~~
Sd
If any amount
IS from gaming,
check here
,~
dire t expE(1)GeEt$,nW;;[dralslr~
9al
9b
expenses
events
of contnbutrons
(f)
Ii e 1a)
or (I"~\-
(subtract
9c
110al
lOb
c Grossprofit or (loss) from salesof Inventory(attach schedule)(subtract line lOb from line lOa)
11
12
Total revenue
13
Program
services
p
E
14
Management
15
Fundrarsinq
16
Payments
17
Total expenses
N
E
A 1S
N s 19
E S
TE 20
T
5 21
BAA
10c
11
(8
13
(C))
14
15
(attach schedule)
16
Excess or (defictt)
(A)
at beqmrunq
1S
(A
19
(attach explanation)
43,168.
-1,493.
12,173.
17
41,675.
19,708.
23,423.
37.
12
(8) Other
(~I
b Less
21,775.
19,900.
1d
2
6b
IOUIIO.,line !:IC,
a Gross rev
lOa
21,775.
Income (descnbe
r (t
c Net mcorn
[Xl No
Yes
reported 0
(See Instructions)
rental expenses
d Net gain
DNO
Check
If the orqamzahonISnot required
to attachScheduleB (Form 990, 99O-EZ, or 990PF)
cash Investments
b Less
120
Number
Other Investment
Group Exemption
b Less
orqaruzanon
6a Gross rents
DYes
1c
21,775.
b Less
[R] No
received
R
E
v
E
N
u
E
DYes
41,675.
Gross receipts Add lines 6b, 8b, 9b, and 1Db to line 12
IPart I
DAccoual
Orqaruzatron type
(check only one)
Check here ~
Cash
N/A
G Web srter>
J
pendmq
IIOther(specify)
f-
Open to Public
Inspection
reqUirements
CheckIf applicable
0(l
OMS No 15450047
20
instructions.
10,680.
21
TEEAOI07L
01/07/05
IHi>
IPart II
CHARACTER
COUNCIL
IStatement of Functional
OF
31-1711829
&
CINCINNATI
Page 2
Expenses
All organizations
must complete column (A) Columns (B), (C), and (D) are
for section 501 (c)(3) and (4) organizatIOns and section 4947(a)(1) nonexempt charitable trusts but optional for others
required
(8) Program
services
(A) Total
(C) Management
and general
(D) Fundrarsmq
22
(cash
non-cash
22
23
23
24
24
25
25
and wages
26
plan contributions
27
26
Other salaries
27
Pension
28
Other employee
29
Payroll taxes.
30
Protesstona'
31
Accounting
32
benefits.
fundralslnQ
Supplies
35
Postage
36
Occupancy
780.
1,690.
65.
25l.
1,119.
1,119.
403.
403.
31
33
Telephone
780.
1,690.
65.
288.
30
fees
fees
Legal fees
33
639.
29
32
34
639.
28
34
and shipping
35
37.
36
37
37
Equipment
38
Printing
39
Travel
40
40
41
Interest
41
42
42
and publications
38
39
Otherexpensesnot coveredabove(Itemize).
43
STATEMENT
1
------------------
aSEE
43a
43b
-------------------
d
e
44
43f-
....
U If you
43,168.
19,708.
23,423.
43e
44
are following
18,476.
43d
------------------Costs. Check
19,708.
43c
------------------TotaifUrictionalexpenses,{adiiines'2f-=
Orgamzatlons completmg columns (8) - (0 ,
carry these totals to lines 13 - 15
Joint
38,184.
37.
SOP 982
educational
campaign
and fundrarsmq
, (ii)
and general
....
to Program
IRl No
Yes
services
allocated
to Fundraismq
IPart III
~ YBQG..RM!S_
_C~AJ~_S.N:~
!!~Ll'~Q_
i=Q~_Q~IJ1~S.!
~Qli.EBQQ_S _
!_N'pPU'pQ' _ B_U.rfP_
_lMJ.'8Q_V~_E_D_Q~AJ1Q_N.!
~'!:.R.9!i~
_~N__Q _P_R_gr:!O_T~_C~lN.:.
$
$
!~I_I.IE.?.L
~J4~(~m')~:~~r;;.
_.
.
19,708.
BAA
Service Expenses
(8), Program
01/07105
services)
....
19,708 .
Form 990 (2004)
I,Balance Sheets
IPart IV
Not~:
45
Cash - non-inleresl-beannp
46
b Less
11,560.
47b
accounts
E
T
for doubtful
allowance
for doubtful
52
lnventones
53
Prepaid expenses
54
Investments
charges
Investments
& equipment
0
R
B
A
L
A
N
..
55b
55c
and equipment.
56
baSIS
57a
2,010.
57b
1,810.
depreciatrqn
STATEMENT 2
SEE STATEMENT 3
...
603.
10.
12,173.
57c
58
59
Total assets
Accounts
61
Grants payable
61
62
Deterred revenue
62
63
63
64a
(attach schedule)
64b
65
Other liabilities
(describe
66
Total liabilities
that follow
...
59
65
O.
...
and complete
66
Unrestricted
68
Temporarily
69
Permanently
Organizations
- .
12,173.
restricted
SFAS 117, check here
...
..
and complete
69
70 through 74
71
72
Retained earnings,
73
Total net assets or fund balances (add lines 67 through 69 or lines 70 through
72, column (A) must equal line 19, column (8) must equal line 21)
74
Total liabilities
or current
-- .
70
10,680.
lines
70
67
68
restricted
O.
lines 67
200.
10.
10,680.
60
64a Tax-exempt
u
N
55a
baSIS
60
N
E
T
53
54
FMV
Organizations
s
s
51 c
~DCost 0
(attach schedule)
land, buildings,
b Less accumulated
(attach schedule)
58
51 b
52
and deferred
- securities
50
151a1
accounts
and key
55a Investments
L
I
A
B
I
L
I
T
I
E
trustees,
56
48c
49
50
b Less
47c
48b
accounts
Grants receivable
10,470.
48a
49
45
47a
for doubtful
allowance
End of year
46
(8)
(A)
Beginning of year
cash Investments
receivable
allowance
Page 3
(See Instructions)
47 a Accounts
31-1711829
endowment,
funds
accumulated
balances
and equipment
fund
71
72
12,173.
12,173.
73
74
10,680.
10,680.
Form 990 IS available for public mspection and, for some people, serves as the primary or sole source of mtorrnatron about a parllcular
orqaruzahon
How the public perceives an orqaruzatron In such cases may be determined by the Information presented on Its return. Therefore,
please make sure the return IS complete and accurate and fully descnbes, In Part III, the organization's
programs and accomplishments.
BAA
TEEA0103L
01/07/05
Total revenue,gains,andothersupport
per auditedfinancialstatements
gains on
Investments
mentsreportedon
line 20, Form990
(3) Lossesreportedon
line 20, Form990
--------.
--------. $
~
~
--------- $
--------Addamountson lines(1) through(4)
b
c
~---
...
lList
of Officers,
6b, Form990
IPart V
~ b
~ c
(1) Investmentexpenses
(1) Investmentexpenses
--------.
NIA
--------
Page 4
NIA
31-1711829
&
Directors,
--------- $
--------Add amounts on lines
--
Trustees,
~ d
...
e
(List each one even If not compensated, see instructions)
(C) Compensation
(D) Contnbutions to
(E) Expense
(if not paid,
employee benefit
account and other
enter -0-)
plans and deferred
allowances
compensation
MIKE DALY
--------------------1426 STATE ROUTE 125
CHAIRMAN
NONE
O.
O.
O.
MIKE ELLISON
--------------------1780 ANDERSON BLVD
TREASURER
NONE
O.
O.
O.
ROGER GRIGGS
--------------------10650 BIG BONE CHURCH ROAD
TRUSTEE
NONE
O.
O.
O.
GALE BROCK
--------------------3805 EDWARDS ROAD
TRUSTEE
NONE
O.
O.
O.
--------------------HAMERSVILLE, OH 45130
--------------------HEBRON, KY 41048
--------------------UNION, KY 41091
--------------------CINCINNATI, OH 45209
-----------------------------------------
----------------------------------------75
Did any otncer, director, trustee, or key employee receive aggregate compensation of more
than $100,000 from your organization and all related organizations, of which more than
$10,000 was provided by the related organizations?
... DYes
~No
01/07/0S
76
or governing
31-1711829
&
Page 5
Yes
reported
to the IRS?
have unrelated
business
by this return?
78a
termmatron,
or substantial
contraction
dUring the
JJI~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
E~;;dlr-;cl
Poj;t,~al e~~~d~u-;e~
S;ell~e-81
It IS
TI
______
exempt
;-;;structlons
equipment,
or facilities
lobbyrnq expenditures
e Aggregate
f Taxable
162(e) lobbyinq
nondeduclible
and political
amount
amount of lobbymq
6033(e)(1)(A)
expenditures
81 b
82a
N/A
applications?
83a
83b
84a
that such contributions
..
or gifts were
85a
N A
N A
85b
N A
84b
by members?
of $2,000 or less?
85c through 85h below unless the organization
from members
of section
O.
82bl
received
85e
~~----------~~~
expenditures.
and political
TI nonexempt
a Were substantially
80a
requirements
at no charge or at
b If 'Yes,' did the oroaruzatron Include with every sohcrtatron an express statement
not tax deductible"
.
85
1 81 al
b If 'Yes,' you may indicate the value of these Items here Do not Include this amount as
revenue In Part I or as an expense In Part II (See Instructions In Part III)
83a Old the organization
or
79
common
N A
78b
80 a Is the organization related (other than by association with a statewide or nahonwrde organization)
through
membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization?
81
X
X
76
documents
b If 'Yes,' has It filed a tax return on Form 990-T for this year?
79
No
dues notices
t-=85::.;d=t-
_.:;:.!...:.=-l
t-=85::.;e:..r-
_.:;:.!...:.=-l
L..=:.85::.,f:...J..
::.:.!...=-=j
h If section6033(e)(1)CA) duesnoticeswere sent, doesthe organizatIOnagreeto add the amounton line 85t to Its reasonableestimateof
duesallocableto nondeductiblelobbYingand political expendituresfor the follOWingtax year?
SOl (c) (7) orqernzetions
86
Enter
a Initiation
line 12
..
b Gross receipts,
87
501(c)(12)
organizations
Enter
..
Included on
or shareholders
t-=86::.;a=t-
_.:;:.!...:.=-l
t-=86::.,b=t-
::.:.!...=-=j
t-=87:_a=t-
::.:.!...=-=j
N/A
87b
At any time dunnq the year, did the orqaruzauon own a 50% or greater Interest In a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulalions sections 301.7701-2 and 301 7701-3?
If 'Yes,' complete Part IX
..
89a 501(c)(3)
organizatIOns
section 4911
Enter
Amount
O.
..
of tax Imposed
,section
d Enter
Amount
b Number
of employees
employed
or dIsqualified
,section
4955"
0.
------------=-..=....t
OHIO
12. 2004-(Se-;
_P~~B_Y
_ gE_P'!?~l'!._ _ _ _ _ _ _ _ _ _ _ _ _
_lj~~ ~'I':.. E-QU_T~
_1_2_?
_~~~S.YI~L~L
_o.!.l
Section 4947(a)(7)
nonexempt
charitable
...
by the organization
92
O.
4912 ..
managers
~n~t~ctl;n~)-
Telephone
number"
Interest received
BAA
88
X
r'--t---+-...:..:...-
91
on the organization
- - - - - - - - _(~ ~ 7J
ZIP + 4"
89b
o.
o.
-1"90b] - - - - 0
_ ~ 73.: ~ 0_3~
45130
-----N"ii- -; 0
"'192 I
N/A
Form 990 (2004)
TEEA0105L
01/07/05
I Part
31-1711829
otnerwtse uuuceted
&
Activities (See instructions)
Unrelated
(A)
BUSinesscode
business Income
(8)
Amount
(C)
Exclusion code
(D)
Page 6
(E)
Related or exempt
function Income
Amount
93
PROGRAM FEES
19,900.
b
c
d
e
f Medicare/Medicaid
payments
9 Fees& contractsfrom governmentagencies
94 Membership dues and assessments
95 Intereston savings& temporarycashrnvrrnts
96 DIvidends & Interest from securities
97 Net rental Incomeor (loss) from real estate
a debt-financed property
b not debt-financed property
98 Net rental Incomeor (loss) from persprop
99 Other Investment Income
100 Gain or (loss) from sales of assets
other than Inventory
101 NetIncomeor (loss) from specialevents
102 Gross profit or (loss) from sales of Inventory
103 Other revenue. a
b
c
d
e
104 Subtotal(add columns(B), (D), and (E
105 Total (add line 104, columns (8), (D), and (E
Note' Ltne 705 plus Ime 7d Part I should equal the amount on ltne 72 Part /
I Part
Line No. Explain how each activity for which Income IS reported In column (E) of Part VII contributed
of the organization's exempt purposes (other than by providing funds for such purposes)
...
93A
Part IX
Importantly
to the accomplishment
N/A
19,900.
19,900.
....
Percentageof
ownershipInterest
(E)
Total
Income
Nature of activities
End-of-year
assets
~
~
0
0
Part X
%
%
Information Regarding Transfers Associated with Personal Benefit Contracts (See Instructions)
ves
Ves
[RlNO
[RlNo
OMB No
SCHEDULE A
(Form 990 or 990EZ)
Supplementary
Deparlmenl
of the Treasury
Internal Revenue Service
Name
01 the orqaruzauon
~ MUST be completed
Information
(See separate
2004
lnstructrons.)
and attached
1545-0047
Employer
rdentihcatron
number
31-1711829
'-'--'.;.:_:_-'-----'
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions
(d) Contnbutions
to employeebenefit
plans and deferred
(c) Compensation
compensatron
(e) Expense
account and other
allowances
~Q~~---------------------
-------------------------
-------------------------
I Part
II
I Compensation
(See Instructions
..
paid
Individuals
contractor
or firms)
None
(c) Compensation
NONE
----------------------------------------
For Paperwork
Reduction
"I
0
for Form 990 and Form 990EZ.
TEEA0401L
07/22/04
Schedule
2004
Schedule
I Part
CHARACTER
I Statements
III
About Activities
COUNCIL OF CINCINNATI
&
31-1711829
(See Instructions)
Yes
to Influence
or Incurred In connection
(Must equal amounts
Page 2
any attempt
N/A
"'$
No
2a
2b
2c
2d
2e
3a
X
X
Orqaruzahons that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A Other
organizations checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the
iobbyrnq activities
DUring the year, has the organization, either directly or Indirectly, engaged In any of the following acts with
substantial contributors, trustees, directors, officers, creators, key e~IOyeeS,
or members of their families,
taxable organization with which any such person IS affiliated as an 0 icer, director, trustee, majority owner,
beneficrary? (If the answer to any question IS 'Yes,' attach a detailed statement explaining the irensections
a Sale, exchange,
b Lending
d Payment
e Transfer
or leasing of property?
c Furnishing
any
or with any
or principal
of goods, services.
of compensation
of credit?
or facilities?
(or payment
or reimbursement
of expenses
3a Do you make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how you determine that recrprents qualify to receive payments)
b Do you have a section 403(b) annuity
I Part
IV
A church, convention
because
of churches,
A school. Section
A hospital
A medical
11 a
170(b)(1 )(A)(II)
or a cooperative
research organization
4b
Section
box)
170(b)(1)(A)(I).
or governmental
Section
unit
In conjunction
170(b)(1)(A)(III).
Section
170(b)(1)(A)(v).
with a hospital
Section
170(b)(1 )(A)(III)
~f~ ~oll;g;;.
~n~v;r~ty
;;-w~;d ~~ope~ated
by-a g;;-v;r~~e~t~
D An organization
12
IRI An
organization that normally receives
from activities related to ItS charitable,
13
A community
trust. Section
~nrt -S;clr;
170(b)(1 )(A)(vl).
(Also complete
(See instructions)
D An organization
organized
1 70 (b)(1)(A)(,v)
In Part IV-A)
11 b
14
name, city,
and state ..
Section
BAA
X
X
Part V.)
service organization
operated
4a
(See instructions)
of churches
(Also complete
hospital
advice
services?
or association
10
The organization
5
debt management,
3b
and operated
07/27/04
from above
(See mstructions
Schedule
Schedule
In
...
16
17
Grossreceiptstromadmissions,
merchandisesoldor servicesperformed,
or furnishingof facilitiesIn anyactivity
that ISrelatedto the organization's
charitable,etc, purpose
GrossIncomefrom Interest,dividends,
amountsreceivedfrom paymentson
securitiesloans(secnon512(a)(5,
rents,royalties,andunrelatedbusiness
taxableIncome(lesssection511taxes)
from businessesacquredbythe organizationafterJune30, 1975
19
NetIncometrom unrelatedbusiness
activitiesnot IncludedIn line 18
20
23
24
21
22
31-1711829
(b)
2002
(c)
2001
(d)
2000
(e)
Total
65,925.
130,112.
142,054.
131,386.
469,477.
7,978.
16,753.
25,815.
11,088.
61,634.
(a)
2003
4l.
73,903.
65,925.
739.
146,865.
130,112.
1,469.
4l.
167,910.
142,095.
1,679.
142,474.
131,386.
1,425.
Enter 1% of line 23
a Enter 2% of amount In column (e), line 24
N/A
Organizations described on lines 10 or 11:
b Preparea list for yourrecordsto showthe nameof andamountcontributedby eachperson(otherthana governmentalUnitor publicly
supportedorqamzanon)whosetotal gifts for 2000through2003exceededthe amountshownIn line26a Do not file this list With your
return Enterthetotal of all theseexcessamounts
25
26
Page 3
the tnsiructtons for converting from the accrual to the cash method of accounting
15
18
(Complete only If you checked a box on line 10, 11, or 12) Use cash method of accounting.
c Total support for section 509(a)(1) test Enter line 24, column (e)
18
d Add. Amounts from column (e) for lines
22
531,152.
469,518.
... 26a
...
...
19
26b
..
26b
26c
-.
...
26d
-.
--
- -
...
bFor any amount Included In line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to
show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000. (Include In the list organizations described In lines 5 through 11, as well as individuals) Do not file this list with your return. After
compullng the difference between the amount received and the larger amount descnbed In (1) or (2), enter the sum of these differences
(the excess amounts) for each year.
(2003)
_Q.:...
(2002)
Q :_ (2001)
Q:_ (2000)
Q. ._
c Add Amounts from column (e) for lines
17
d Add Line 27a total
61,634.
273,830.
15
469, 477 .
20
16
21
27c
O.
"'127f
g Public support percentage (line 27e (numerator) divided by line 27f (denominator
h Investment income percenta_g_e(line 18, column (e) (numerator) divided by line 27f (denominator
28
BAA
...
27d
27e
531,111.
273 830.
257,28l.
531,152.
...
...
27g
27h
48.44 %
0.01 !!0
Unusual Grants: For an organization described In line 10, 11, or 12 that received any unusual grants dUring 2000 through 2003, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief descnption of the
nature of the grant Do not file this list with your return. Do not Include these grants In line 15
TEEA0403L
07/23/04
Schedule
IPart V
31-1711829
&
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
Page 4
N/A
Yes
29
30
31
bylaws,
29
f---f---t--
maintain
statement)
body, faculty,
31
f--=-'o.....-t--+--
32a
staff?
32b
announcements,
and other wntten communications
and scholarships?
.
drscnrrunate
assistance
and administrative
32c
32d
statement)
nghts or pnvileqes?
b Adrrussions
33a
policies?
33b
c Employment
of faculty or administrative
d Scholarships
or other financial
e Educational
of the student
a Students'
30
f--=----il---f---
the following
33
In Its charter,
32
by statement
33c
staff?
assistance?
33d
policies?
33e
1 Use of facilities?
331
9 Athletrc programs?
33g
h Other extracurncular
If you answered
33h
activities?
BAA
aid or assistance
No
from a governmental
statement)
agency?
34a
or suspended?
uSing an attached
34b
statement
Does the organization certify that It has compiled With the applicable requirements
sections 4 01 through 4 05 of Rev Proc 7550, 1975-2 C.B 587, covenng racial
nondrscnrmnatron?
If 'No,' attach an explanation.
TEEA0404l
07/23/04
of
Schedule
35
A (Form 990 or 990-EZ)
2004
..
(To be completed
a Jllf
ONLY by an eligible
the organization
organization
belongs to an affiliated
31-1711829
group
r -I If you
N/A
checked
means amounts
36
Total lobbyinq
expenditures
to Influence
public opinion
37
Total lobbying
expenditures
to Influence
a legislative
38
Total lobbyinq
expenditures
39
Other exempt
40
Total exempt
41
Lobbymq
37
38
The lobbying
on line 40 is -
$175,000
$225,000
Over $17,000,000
$1,000,000
nontaxable
amount
40
is -
$1,000,000
41
-42
42
Grassroots
43
Subtract
43
44
Subtract
44
Caution:
If there
IS
amount
table -
nontaxable
apply
(b)
To be completed
for ALL electing
organizations
39
amount
provisions
36
lobbymq)
purpose expenditures
purpose expenditures
nontaxable
If the amount
paid or mcurred.)
(grassroots
control'
(a)
Affiliated group
totals
Page 5
an amount on either Ime 43 or Ime 44, you must file Form 4720
(a)
2004
Calendar year
(or fiscal year
beginning in) ..
l.obbymq
amount
45
46
Expenditures
below
Period
(b)
(c)
(d)
2003
2002
2001
(e)
Total
nontaxable
Lobbymgcellmgamount
of lme 45(e
(150%
47
Total lobbyinq
expenditures
48
49
(150%
Grassroots lobbymq
expenditures
50
only by organizations
Public Charities
DUring the year, did the organization attempt to Influence national, state or tocat leqrslatron, including
attempt to Influence public opinion on a legislative matter or referendum, through the use of
N/A
any
Yes
No
Amount
a Volunteers
b Paid staff or management
(Include compensation
In expenses
reported
on lines c through
h.)
--
c Media advertrsements
d Mailings to members,
e Publications,
legislators,
or published
purposes
seminars,
statements
for lobbyinq
or the public
or broadcast
conventions,
officials,
speeches,
or a legislative
lectures,
body
h.)
If 'Yes' to any of the above, also attach a statement giVing a detailed descnphon of the lobbYing actiVities
BAA
Schedule
TEEA0405L
07/23/04
organization
exempt oroaruzatron
to a nonchantable
described
of
Yes
No
a (ii)
X
X
b (i)
b (ii)
b (iii)
b (iv)
b (v)
b (vi)
c
X
X
X
X
X
X
X
51 a (i)
(i) Cash
(ii)Other
Page 6
assets
b Other transactions
(i) Sales or exchanges
(ii)Purchases
exempt
exempt
organization
organization
or other assets
arrangements
or loan guarantees
(vi)Performance
of services or membership
or fundrarsmq
sohcrtatrons
Line no
(c)
(b)
(a)
Amount
Involved
Name of nonchantable
(d)
exempt
organization
N/A
52a
Is the organization directly or Indirectly affiliated with, or related to, one or more tax-exempt
descnbed In section 501 (c) of the Code (other than sectron 501 (c) (3)) or In section 5277
b If 'Yes'
complete
the following
(a)
Name of organization
organizations
....
0 Yes lID
No
schedule'
(b)
(c)
Type of orpanrzatron
Descnption
of relationship
N/A
BAA
Schedule
TEEA0406L
11129/04
2004
FEDERAL STATEMENTS
PAGEl
31- 1711829
2004
STATEMENT 1
FORM 990, PART II, LINE 43
OTHER EXPENSES
(A)
(B)
PROGRAM
SERVICES
TOTAL
AUTO EXPENSES
BANK CHARGES
CONTRACT LABOR
DUES & SUBSCRIPTIONS
LICENSES & PERMITS
MEALS
MISCELLANEOUS
TRAINING
TOTAL $
7.
89l.
32,955.
482.
189.
430.
730.
21500.
38,184. $
(C)
MANAGEMENT
& GENERAL
(D)
FUNDRAISING
7.
89l.
16,477.
482.
189.
430.
16,478.
730.
21500.
19,708. $
o.
18,476. $
STATEMENT 2
FORM 990, PART IV, LINE 57
LAND, BUILDINGS, AND EQUIPMENT
CATEGORY
MACHINERY AND EQUIPMENT
BASIS
$
TOTAL $
21010. $
2,010. $
ACCUM.
DEPREC.
BOOK
VALUE
11810. $
1,810. $
200.
200.
STATEMENT 3
FORM 990, PART IV, LINE 58
OTHER ASSETS
DEPOSITS
TOTAL $
10.
10.
DIVIDER
OMS
2003
Under section SOl (c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
Department
of theTreasury
InternalRevenue
Service
A
.. The organization
r-
Addresschange
Namechange
II-
tnltlalrelurn
I-
--
Pleaseuse
IRSlabel
or print
or type
See
31-1711829
&
E Telephonenumber
(513) 366-3733
[8]
F Accounting
nhOd
Cash
Other(specify)...
bons.
Amendedreturn
r-
G Web site:'"
N/A
nS27
Organization ty~e
... [Xl 501(c)
4947(a)(1)or
(check onJl one
3 (Insertno)
Check here'"
If the organization's gross receipts are normally not more than
$25,000 The organization need not file a return with the IRS, but If the organization
received a Form 990 Package In the mall, It should file a return without financial data.
Some states require a complete return.
IPart I
1
Check ..
If theorgamzahonISnot required
to attachScheduleB (Form990, 990-EZ, or 990-PF).
65,925.
-)
...
(A) Secunties
8a
8b
~e;~~~r9
~r
rej~e
ed on
l,~I~~a~g
n 1
of contributions
r
YJ
b L ss!m~
~~
&Ii undraismq expenses
c r et m
pfrc6'lPecla events (subtract hne 9b from line 9a).
lOa Gross sales of inventory, iessrer rns and allowances
EJW
12
Total revenue (add lines ld, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11)
13
A
N 5
19
E S
T E 20
T
"'0
9b
--9c
I 10al
lOb
--10c
...
.. .
. .
.. ..
73,903.
64,594.
38,523.
316.
12
.....
18
Bd
11
11
E 15
N
s 16
E
S 17
--
9al
. .
b Less' cost of goods sold .
..
..
..
c Grossprofit or (loss) from salesof mventory(attachschedule)(subtracthnelObfrom hnelOa)
6c
7
(8) Other
Bc
c G~,,, \
.h
,,\
d ~~t gam 0
Irne B , columns (A) and (8
9 ~ pee [al events and acnvrnes
h schedule). If any amount IS from gaming, check here
a C reg
65,925.
7,978.
1d
E
N
u
~---
3
4
6a Gross rents
Number
(See Instrucltons)
1a
JKl No
Group Exemption
1b
b Indirect public support
1c
c Government contnbunons (grants)
d Total(addtrnes
$
noncash
)
65,925.
$
1a through1c)(cash
2 Program service revenue mcludrnq government fees and contracts (from Part VII, line 93)
ONO
nVes
...
IRl No
Oves
"'73,903.
Gross receipts Add lines 6b, Bb, 9b, and lOb to line 12
0 Accrual
0 EmployerIdentrficatlonNumber
speclne
mstruc-
Finalreturn
Open to Public
Inspection
may have to use a copy of this return to satisfy state reporting requirements
B CheckIf applicable
No 1545-0047
..
..
13
14
......
. .
15
16
17
Excess or (deficrt) for the year (subtract line 17 from line 12)
18
Net assets or fund balances at beginning of year (from line 73, column (A.
..
19
..
S 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20)
BAA For Paperwork Reduction Act Notice, see the separate instructions.
103,433.
-29,530.
41,703.
20
12,173.
21
TEEA0107L10/03/03
""3"'\~
-----
- ---
---
----
-----
---
~~
OF CINCINNATI
&
31-1711829
Pa e 2
All orqaruzauons must complete column (A) Columns (8), (C), and (D) are
required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others
Part II
CHARACTER
COUNCIL
Statement of Functional
Expenses
(B) Program
(A) Total
Grantsandallocations(art sch)
$
(cash
$
)
non-cash
23 Specmc assistanceto indiViduals(all sch)
24 Benefitspaidto or for members(all sch)
of officers,directors,etc
25 Compensation
26 Other salaries and wages
27 Pension plan contributions
28 Other employee benefit"
29 Payroll taxes
30 Professional fundrarsrnq fees
31 Accounting fees
22
23
24
25
26
27
28
29
30
31
32
33
32
33
services
(C) Management
and general
(D) Fundraismq
22
34
35
36
37
38
39
40
41
42
43
Legal fees
Supplies
Telephone
Postage and shippmq
Occupancy
Equipment rental and maintenance
Printing and publications
34
35
36
37
38
Travel
Conferences,
conventions,
andmeetings
39
40
Interest
Deprecatmn depleuon, etc(attachschedule)
Otherexpensesnot coveredabove(Itemize).
42
STATEMENT
1
------------------b
------------------c
-----------------d
-----------------e
aSEE
67,692.
62,308_
5,384.
2,816.
589.
2,816.
589.
1,415.
1,415.
2,651.
643.
720.
342.
2,651.
643.
362.
2,103.
899.
1,204.
16.
41
43a
403.
24,401.
403.
1,045.
23,056.
300.
43b
43c
43d
43e
TOtaifunctionalexpensesCadilll;es22-: 43f _
Organizationscompletingcolumns(8) - (D ,
38,523_
carry thesetotals to lines 13 - 15
44
103,433.
64,594.
316.
If you are followrnq SOP 98-2
Joint Costs. Check
Are any JOint costs from a combined educational campaign and fundraismq sohcrtauon reported In (B) Programservices?
Yes
No
If 'Yes,' enter (i) the aggregate amount of these jomt costs
$
, (ii) the amount allocated to Program services
$
, (iii) the amount allocated to Management and general $
; and (iv) the amount allocated
to Fundrarsmq $
44
~D
~D
IKl
a _S_;:tiI~~S_
_C~AJ;
L_ .
-----------------------------------------------------.
(Grants and allocations $
-----------------------------------------------------.
-----------------------------------------------------.
-----------------------------------------------------.
~Granls and allocations $
-----------------------------------------------------.
-----------------------------------------------------.
-----------------------------------------------------.
~Grants and allocations $
-----------------------------------------------------.
-----------------------------------------------------.
-----------------------------------------------------.
(Grants and allocations $
10/03/03
64,594.
..
64,594.
Form 990 (2003)
tZHARACTER COUNCIL
I Balance
IPart IV
Sheets
OF CINCINNATI
45
Cash - non-mterest-beannq
46
47a Accounts
b Less
accounts
48b
50
52
lnventones
53
Prepaid expenses
54
Investments
trustees,
and key
50
/ 51 a/
51 b
accounts
51 c
52
and deferred
charges
53
"'0
b Less accumulated
(attach schedule)
Investments
baSIS
& equipment
Cost
54
FMV
55a
---
depreciatron
55b
55c
and equipment
b Less. accumulated
(attach schedule)
58
48c
49
b Less' allowance
56
47c
48a
for doubtful
Grants receivable
55a Investments
56
baSIS
57a
2,010.
57b
1,407.
deprecratrqn
STATEMENT 2
SEE STATEMENT
..
--57c
58
59
Total assets
Accounts
61
Grants payable
61
A
B
I
L
I
62
Deferred
62
63
Other liabilities
(describe
66
Total liabilities
that follow
67
Unrestricted
68
Temporarily
69
Permanently
GN
0
B
A
L
A
N
C
E
5
64b
..
65
O.
..
and complete
Organizations
O.
-~
41,703.
restricted
67
12,173.
68
restricted
66
lines 67
0
R
64a
65
N
E
63
(attach schedule)
Organizations
bond liabilities
59
603.
10.
12,173.
60
revenue
64a Tax-exempt
I
E
1,005.
10.
41,703.
60
I
11,560.
47a
47b
49
45
46
accounts
for doubtful
b Less: allowance
(B)
End of year
40,688_
(A)
Beginning of year
cash Investments
receivable
allowance
Page 3
(See Instructions)
Note:
s
s
31-1711829
&
..
69
and complete
lines
_._-
70 through 74
70
71
72
Retained
73
Total net assets or fund balances (add lines 67 through 69 or lines 70 through
72, column (A) must equal line 19; column (8) must equal line 21)
74
Total liabilities
earnings,
or current
endowment,
funds
accumulated
balances
70
and equipment
71
fund
72
.. - -
41,703.
41,703.
73
74
12,173.
12,173.
Form 990 IS available for public inspection and, for some people, serves as the primary or sole source of information
about a particular
organization
How the public perceives an organization
In such cases may be determined by the information presented on Its return Therefore,
please make sure the return IS complete and accurate and fully descnbes, In Part III, the organization's
programs and accomplishments.
BAA
TEEAO 103L
1010 1103
Total revenue,gains,andothersupport
per auditedfinancialstatements
...
N/A
gams on
Investments
mentsreportedon
line 20, Form990
(3) Lossesreportedon
line 20, Form990
--------.
--------.
c
...
Addamountsonlines(1) through(4)
--------- $
--------Addamountson lines(1) through(4)
- ----- - - --- -
...
...
...
not Includedonline
6b, Form990
$
-- -
... - b-
...
(1) Investmentexpenses
-- ~
...
...
IPart V
N/A
-------_.
-------_.
Page 4
31-1711829
&
- ----
---- _--
--------- $
--------Add amounts on lines
--
e
e
- -
--
- - .---
--
e
(List each one even If not compensated, see mstrucuons )
(C) Compensallon
(D) Contributions to
(E) Expense
(if not paid,
employee benefit
account and other
enter -0-)
plans and deferred
allowances
compensation
MIKE DALY
---------------------1426 STATE ROUTE 125
---------------------HAMERSVILLE, OH 45130
CHAIRMAN
NONE
O.
O.
O.
MIKE ELLISON
---------------------1780 ANDERSON BLVD
--------------------HEBRON, KY 41048
TREASURER
NONE
O.
O.
O.
ROGER GRIGGS
--------------------10650 BIG BONE CHURCH ROAD
--------------------UNION, KY 41091
TRUSTEE
NONE
O.
O.
O.
GALE BROCK
--------------------3805 EDWARDS ROAD
---------------------CINCINNATI, OH 45209
TRUSTEE
NONE
O.
O.
O.
----------------------------------------------------------------------------------75
Did any officer, director, trustee, or key employee receive aggregate compensation of more
than $100,000 from your orqaruzauon and all related organizations, of which more than
$10,000 was provided by the related orqarnzatrons? .
. . .. ..
..
... DYes
~NO
BAA
10102103
76
77
In
the organizing
or governing
PageS
Yes
reported
In
31-1711829
&
to the IRS'
documents
to the IRS'
76
78a Old the organization have unrelated business gross Income of $1,000 or more dunng the year covered by thrs return'
b If 'Yes,' has It filed a tax return on Form 990T for this year'
79
1-'-7;:;.8;:;.al-_+-=X~
78b
N A
t-=-::....::o.t-=t-~-
or substantial
1-'-79=--1-_+-=X~
.P1~_______________
a E~;dl;;d
81
;nd ~d;r;ct
It IS
TI
______
exempt
l81
;;;structlons
al
TI nonexempt
or
equipment,
requirements
requirements
relating
substantially
c Dues, assessments,
Aggregate
9 Does
Taxable
83a
X
X
83b
84a
that such contnbutions
nondeductible
8Sb
received
N A
N A
N A
8Se
from members
8Sd
8Sa
by members?
expenditures
the organization
or gifts were
of $2,000 or less?
82a
84b
a Were
2,000.
applications?
d Section
81 b
or tacrhtres at no charge or at
b If 'Yes,' did the orcamzatron Include With every soucrtatron an express statement
85
I--~f---I----"":"'-'"
80a
1--"";';'1---1-"":"'-'"
O.
b If 'Yes,' you may indicate the value of these Items here Do not Include this amount as
revenue In Part I or as an expense In Part II (See instructions
In Part III.)
No
If 'Yes,'
8Se
6033(e)
8St
h If section6033(e)(1)(A) duesnoticesweresent,doesthe organizationagreeto add the amounton line 85f to Its reasonableestimateof
duesallocableto nondeductiblelobbYingand political expendituresfor the follOWingtax year?
501 (c) (7) organizatIOns
86
Enter
a Initiation
contributions
included
on
line 12
86a
b Gross receipts, Included on line 12, for pubhc use of club facrhtres
87
501(e)(12)
organizations
Enter
a Gross income
from members
against amounts
88
86b
(--"'8.;..7.:;.al-
or shareholders
.....:.;;.:..:;,
~~~-----~~
87b
At any time dUring the year, did the organization own a 50% or greater Interest In a taxable corporation or partnership,
or an entity disregarded as separate from the organization
under Regulations sections 301 7701-2 and 301.7701 3'
If 'Yes,' complete Part IX
..
.
..
.
Enter
O.
; section
on the organization
88
O.
4912 ...
; section
0.
------~~
4955 ...
Enter. Amount
b Number
of employees
employed
OHIO
'p';~B_Y
_ ~.P1?~N__ _ _ _
BQU_T';_1J ~ _ ~~~S'y!.L_L';
~,?'!:.._
Section 4947(a)(7)
nonexempt
ehantable
persons
L.
o.
-;-n~t;;:;ctl;n~)-
Telephone
nurnber
_OB
or accrued
- - - - - - - - >
_(~ ~ 7J
ZIP
7047 - Check here
BAA
o.
12. 2003-(Se~
_________
Interest received
dunng the
..
by the organization
90a List the states With which a copy of tms return IS filed'"
91
or disqualified
89b
+ 4'"
-1-90b} - - - -:2
_ ~ 7_9.: ~ 0_3
~
45130
. -----N"jA--;O
~I92 I
N/A
Farm 990 (2003)
Unrelated
(A)
Businesscode
31-1711829
&
Page 6
instructions)
business Income
(8)
Amount
(E)
Related or exempt
function Income
93
a
b
PROGRAM FEES
7,978.
c
d
e
f MedrcarefMedrcard payments
g Fees& contractsfrom governmentagencies
94 Membership dues and assessments
95 Intereston savings& temporarycashmvrmts
96 DIVidends & Interest from securities
97 Netrental Incomeor (loss) from real estate
a debt-fmanced property
b not debt-financed property
98 Net rental Incomeor (loss) from persprop
99 Other Investment Income
100 Gain or (loss) from sales of assets
other than Inventory
101 Net Incomeor (loss) from specialevents
102 Gross profit or (loss) from sales of Inventory
103 Other revenue a
b
c
d
e
104 Subtotal(add columns(B), (D), and (E
105 Total (add line 104, columns (8), (D), and (E
Note' Lme 705 plus Ime 7d Part I should equal the amount on Ime 12 Part I
I Part VIII
Line No.
'"
93A
7,978.
7,978.
...
(See instructions)
Explain how each activity for which Income IS reported In column (E) of Part VII contributed
of the organization's exempt purposes (other than by providmq funds for such purposes)
Importantly
to the accomplishment
(8)
(See instructions.)
(C)
Percentageof
ownershipInterest
(E)
(D)
Total
Income
Nature of activities
End-of-year
assets
g.
N/A
%
%
g.
0
Part X
directly or indirectly,
(See mstructions.)
Bves
Ves
~NO
No
OMB No 15450047
SCHEDULE A
(Form 990 or 990-EZ)
'----'---'
Information
(See separate
2003
instructions.)
and attached
&
31-1711829
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See Instructions
(c) Compensation
(d) Contributions
to employeebenefit
plans and deferred
coneensanon
(e) Expense
account and other
allowances
NONE
-------------------------
I Part II
...
paid
0
I Compensation of the Five Highest Paid Independent Contractors for ~rofe,ssional Services
(See Instructions
of each Independent
Individuals
contractor
or firms)
None )
(c) Compensation
NONE
----------------------------------------
For Paperwork
Reduction
...
08/28/03
Schedule
2003
Schedule
I Statements
I Part III
1
About Activities
&
31-1711829
Yes
(See Instructions)
During the year, has the orqaruzatron attempted to rnfluence national, state, or local legislation, Including
to Influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid
or rncurred
In connection
Page 2
No
any attempt
N/ A
Organizations
that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A Other
organizations
checking 'Yes,' must complete Part VI-8 AND attach a statement giving a detailed descriptron of the
lobbyinq activities
2
DUring the year, has the organization, either directly or Indirectly, engaged m any of the following acts with any
substantial contrrbutors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person IS affiliated as an officer, director, trustee, rnajonty owner, or pnncrpal
beneficiary?
(If the answer to any question IS 'Yes,' attach a detailed statement explaining the transactions)
a Sale, exchange,
b Lending
or leasmq of property?
c Furnishing
d Payment
e Transfer
of goods, services.
of compensation
of credit?
or facilities?
(or payment
or reimbursement
of expenses
3a Do you make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how you determine that recipients qualify to receive payments)
I Part IV
I Reason for
The organization
5
A church,
convention
because
A school. Section
A hospital
or a cooperative
170(b)(1 )(A)(II)
A Federal,
A medical
research
organization
Section
2c
2d
2e
3b
x
x
box)
170(b)(1 )(A)(I)
Part V )
service organization
Section
or governmental
Unit Section
operated
(Also complete
hospital
2b
(See Instructions)
or assocratron of churches.
of churches,
3a
2a
In conjunction
170(b)(1 )(A)(III)
170(b)(1 )(A)(v)
with a hospital
Section
170(b)(1)(A)(III)
name,
city,
and state ~
0 An organlzatlo; op~;ied fo;-ihe-b~n~frt ~f~ -;;ol,;g; ;;. ~n-;-v;r~ty ;w~;d ~;:-ope-;:ated by-a g;v;r~~~t;j ~nrt -s~ct;~
(Also complete the Support Schedule m Part IV-A)
11 a 0 An organization
that normally receives a substantial part of ItS support from a governmental
unit or from the general
Section 170(b)(1 )(A)(vl)
(Also complete the Support Schedule In Part IV -A)
10
"
bOA
community
trust
Section
170(b)(1 )(A)(vl)
12
IRl An
orparuzation that normally receives'
from activmes related to ItS charrtable,
13
(Also complete
Information
(a) Name(s)
BAA
Schedule
public.
In Part IV -A.)
An organization
that IS not controlled by any disqualified persons (other than foundation managers) and supports organizations
descnbed m (1) lines 5 through 12 above, or (2) section 501 (c) (4) , (5), or (6), If they meet the test of section 509 (a) (2) (See
section 509(a)(3) )
Provide the following
14
the Support
170(bX1)(A)(tv)
An organization
organized
and operated
of supported
organizations.
(See mstructions.)
(b) Line number
from above
orqaruzatiorus)
Section
01119/04
2003
Schedule
IPart IV-A
I Support
Schedule
(Complete
31-1711829
&
Page 3
of eccountinq.
N ote: ~ou may use th e wor k Sh ee t m th e ms true tIons t.or conve rt tnq t.rom th e accrua I t 0 th e cas h me th 0 d 0 f accoun t mg
Calendar year (or fiscal year
beginning in)
15
16
Membership
17
Grossreceiptsfrom admissions,
merchandisesold or services performed,
or furnishing of facilities In any activity
that ISrelatedto the orqanzanon's
charitable,etc, purpose
GrossIncomefrom Interest, dividends,
amountsreceivedfrom paymentson
secunnesloans (section 512(a)(5,
rents, royalties,and unrelatedbusiness
taxableIncome(less seclion 511taxes)
from busmessesacqured by the organizanonafter June30, 1975
18
20
22
23
24
25
Enter I % of line 23
26
Organizations
(c)
2000
(d)
1999
(e)
Total
130,112.
142,054.
131,386.
403,552.
16,753.
25,815.
11,088.
53,656.
41.
described
167,910.
142,095.
1,679.
146,865.
130,112.
1,469.
22
a Enter 2% of amount
on lines 10 or 11:
41.
142,474.
131,386.
1,425.
In column
457,249.
403,593.
N/A
(e), line 24
... 26a
b Preparea list for your recordsto showthe nameof and amountcontributedby eachperson(other than a governmentalUnitor publicly
supportedorganrzat,on)whosetotal gifts for 1999through 2002exceededthe amountshownrn Irne26a. Do not file this list With your
return Enterthe total of all theseexcessamounts
... --26b
c Total support
... 26c
d Add
27
(b)
2001
fees received
19
21
(a)
2002
Amounts
for section
509(a)(1)
from column
e Public support
f Public support
percentage
(e)
18
19
22
26b
divided
--
--
---------
----
--------
--
26d
~
~
26e
26f
Organizations
descrrbed on line 12:
a For amounts Included In lines 15, 16, and 17 that were received from a 'disqualified
person,' prepare a list for your records to show the
name of, and total amounts received In each year from, each 'disqualified person' Do not file this list with your return. Enter the sum of
such amounts for each year
_3j
(2002)
6_6_Q.:...
(2001)
1]- ~ (_6:._
Q_._
(1999)
bFor any amount Included In line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to
show the name of, and amount received for eachJear,
that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000 (Include In the list organizations describe
rn lines 5 through 11, as well as individuals)
Do not file this list with your return. After
computing the difference between the amount received and the larger amount described In (1) or (2), enter the sum of these differences
(the excess amounts) for each year.
_Q.:...
(2002)
c Add Amounts
from column
531656.
265,330.
17
d Add
e Pubhc support
h Investment
28
BAA
Q :.._(1999)
403,552.
15
percentage
income
509(a)(2)
21
27d
~
from line 23, column
divided
(e~
"'127~
I'
divided
27e
457,249. - ... _~
(e) (numerator)
457 208.
265,330.
191,878.
27c
O.
percentage
Q_._
16
20
Q :.._(2000)
(2001)
...
27g
27h
'
........_____
41. 96 !t-o
0.01 %
Unusual Grants: For an organization descrrbed In line 10, 11, or 12 that received any unusual grants durrnq 1999 through 2002, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brref descnption
of the
nature of the grant Do not file this hst with your return. Do not rnclude these grants In line 15
TEEA0403L
08/29/03
Schedule
---_.- - --- :
2003
Schedule
IPart V
ONLY by schools
31-1711829
&
(See Instructions)
that checked the box on line 6 in Part IV)
Page 4
N/A
Yes
other governing
30
by statement
In ItS charter,
bylaws,
r-=-29=-1f--_l-_
31
32
Records Indicating
maintain
brochures,
programs,
of the student
33
body, faculty,
announcements,
and other written
and scholarships?
statement)
31
r'--t--+--
32a
staff?
on a racially
32b
communications
32c
and administrative
30
r-::-''-t--+--
the following
32d
statement.)
Students'
rights or privileges?
33b
c Employment
of faculty or adrmmstrative
d Scholarships
or other fmancial
staff?
33c
assistance?
33d
pohcies?
33e
f Use of tacrhtres?
33f
9 Athletic
33g
programs?
h Other extracurricular
If you answered
-----
33a
b Adrrussrons pohcies?
e Educational
No
actrvities?
33h
statement)
i
I
BAA
aid or assistance
from a governmental
agency?
34a
uSing an attached
34b
statement
Does the organization certify that It has complied With the applicable requirements
sections 4 01 through 4.05 of Rev Proc 7550, 19752 C.B. 587, covering racial
nondrscnrrunatron?
If 'No,' attach an explanation.
..
~EA0404L
08/28/03
of
Schedule
35
A (Form 990 or 990EZ)
2003
31-1711829
a I
ONLY by an eligible
organization
belongs to an affiliated
group
.... b
llf
N/A
you checked
means amounts
36
37
to Influence
public opiruon
to Influence
a legislative
38
39
Other exempt
40
Total exempt
41
purpose expenditures
39
40
The lobbying
on line 40 is -
table -
nontaxable
amount
is -
00 hoe 40
~
$100,000plus 15% of the excessover $500,000
Over $17,000,000
$1,000,000
nontaxable
apply
(b)
To be completed
for ALL electing
organizations
38
amount
provrsions
36
37
lobbymq)
purpose expenditures
LobbYing nontaxable
If the amount
paid or mcurred.)
(grassroots
control'
(a)
Affiliated group
totals
Page 5
amount
--
- -
--
-- .
-_.
--
--
41
--
- --
--
.- -
--
_--
42
42
Grassroots
43
Subtract
line 42 from line 36. Enter -0- If line 42 IS more than line 36
44
Subtract
Caution:
If there IS an amount
YOU
must
43
44
ttle
Form 4720
(a)
2003
Calendar year
(or fiscal year
beginning in) ....
45
Lobbyinq
amount
46
LobbYingceilingamount
(150% of line 45(e
47
Total lobbymq
expenditures
48
49
Grassrootsceiling amount
(150% of hne48(e
50
Grassroots lobbyinq
expenditures
Expenditures
During
4 -Year Averaging
below.
Period
(b)
(c)
(d)
(e)
2002
2001
2000
Total
nontaxable
only by organizations
Part VI-A)
N/A
(See Instructions)
DUring the year, did the organization attempt to Influence national, state or local legislation, including
attempt to Influence public opinion on a legislative matter or referendum, through the use of.
any
Yes
No
Amount
a Volunteers
(Include
compensation
In expenses
reported
on lines c through
h.)
______
____
c Media advertisements
d Mailings to members,
e Publications,
legislators,
or published
purposes
seminars,
statements
for lobbymq
or the public
or broadcast
conventions,
officials,
speeches,
or a legislative
lectures,
body
h.)
If 'Yes' to any of the above, also attach a statement giving a detailed descrtption of the lobbyinq acuviues
BAA
Schedule
TEEA0405L
08/28/03
2003
Schedule
A (Form
To and Transactions
&
and Relationships
31-1711829
With Noncharitable
(See Instructions)
Did the reporting organization directly or Indirectly engage In any of the following with any other organization
of the Code (other than section 501 (c)(3) organizations)
01 In section 527, relating to political organizations?
a Transfers
organization
to a nonchantable
exempt organization
descnbed
In section
of
501 (c)
Yes
(i) Cash
(ii)Other
Page 6
No
X
X
51 a (i)
a (ii)
assets
b Other transactions
(i) Sales or exchanges
(ii)Purchases
(iii)Rental
of facilities,
(iv)Relmbursement
(v)Loans
exempt
exempt orqamzatron
b (ii)
or other assets
b (iii)
arrangements
b (iv)
or loan guarantees
(vi)Performance
X
X
X
X
X
X
X
b (i)
organization
b (v)
of services or membership
mailing
or tundraismq
solicitations
b (vi)
d If the answer. to any of the above IS 'Yes,' complete the following schedule Column (b) should always show the fair market value of
the goods, other assets, or services given by the reporting organization, If the organization
received less than fair market value In
ar1Y_ransac
1
t Ion or s hanng arrange men t , s h ow In co Iumn (d) th eva Iue 0 f th e goo s, 0 th er asse t s, or services receive d
(a)
Line no
(c)
(b)
Amount Involved
Name of nonchantable
exempt
orqaruzauon
(d)
Descnpnon of transfers, transacnons,and sharing arrangements
N/}\
52a Is the organization directly or Indirectly affiliated With, or related to, one or more tax-exempt
descnbed In section 501 (c) of the Code (other than section 501 (c) (3 or In section 527?
b If 'Yes,' complete
organizations
~0
Yes
IRl No
(a)
(b)
Type of organization
Name of organization
Descrtption
(c)
of relationship
N/A
BAA
TEEA0406L
----
-----
-------
09/05/03
Schedule
2003
FEDERAL STATEMENTS
2003
PAGE 1
31-1'11829
STATEMENT 1
FORM 990, PART II, LINE 43
OTHER EXPENSES
(A)
BANK CHARGES
CASUAL LABOR
COMPUTER EXPENSES
DUES & SUBSCRIPTIONS
EDUCATION
EDUCATION MATERIALS
INSURANCE
LICENSES & PERMITS
MEALS
MISCELLANEOUS
TOTAL $
TOTAL
889.
18,334.
190.
330.
39l.
1,045.
1,995.
173.
754.
300.
24,40l. $
(B)
PROGRAM
SERVICES
(C)
(D)
MANAGEMENT
& GENERAL FUNDRAISING
889.
18,334.
190.
330.
39l.
1,045.
1,995.
173.
754.
1,045. $
300.
300.
23,056. $
STATEMENT 2
FORM 990, PART IV, LINE 5'
LAND, BUILDINGS, AND EQUIPMENT
BASIS
CATEGORY
MACHINERY AND EQUIPMENT
TOTAL $
2,010. $
2,010. $
ACCUM.
DEPREC.
BOOK
VALUE
1,407. -------:-;~
$
603.
1,407. $
603.
==========
STATEMENT 3
FORM 990, PART IV, LINE 58
OTHER ASSETS
DEPOSITS
TOTAL =$=====1=0=.
10.
8868
Form
(December
2000)
Department
of theTreasury
InternalRevenueService
OMSNo 15451709
If you are filing fOI an Additional (not automatic) 3Month Extension, complete only Part II (on page 2 of this form)
Note: Do not complete Part II unless you have already been granted an automatic 3month extension on a previously filed
Form 8868.
,Part ,
requestmg
an automatic
6-month
extension
Part I only
All other cotpoteuotis (mcludmg Form 990C filers) must use Form 7004 to request an extension of time to file mcome tax returns
REMICs and trusts must use Form 8736 to request an extension of time to file Form 7065. 7066. or 7047
Type or
print
File by the
due date for
filing your
return. See
Instructions
Partnerships,
Nameof ExemptOrganization
Employer Identification
31-1711829
number
state
ZIPcode
CINCINNATI, OH 45209
Check type of return to be filed (file a separate application
'X
r
~
Form 990
r+'
Form 990-BL
Form 990-EZ
Form 990-PF
If the organization
r-
f-
Form 4720
Form 5227
Form 6069
Form 8870
does not have an office or place of busmess In the United States, check thrs box
..
..
..
Number (GEN)
D and attach
.. [R] calendar
.. D tax year
2
year 20
03
8/15
,20
_Qi_,
return for
or
beginning
, 20
, and ending
------.===r-' 20
If thrs tax year IS for less than 12 months, check reason
Initial return
Final return
Change In accounting
3a If this application IS for Form 990-BL, 990PF, 990-T, 4720, or 6069. enter the tentative tax, less any
nonrefundable credits. See Instructions
period
$ _______
~_c_
....::.0..:...
c Balance Due. Subtract line 3b from line 3a Include your payment With trus form, or, If required, deposit With FTD
coupon or, If required. by usmq EFTPS (Electroruc Federal Tax Payment System) See Instructions
$
o.
b If thrs apphcation IS for Form 990-PF or 990T, enter any refundable credits and estimated tax payments made.
Include any pnor year overpayment allowed as a credit
0.
Tolle ...
Date ...
Form 8868 (12-2000)
FIFZ0501
L 01/05/04
DIVIDER
"
~orm
990
vI t-e
Oepa .",ent
Tru""ry
SerJIce
~eck
ot
r--
ors~e
NORTHERN KENTUCKY
3805 EDWARDS 200 ROOKWOOD TOWER
~:~~
CINCINNATI,
or prlat
lion.
Fin... r.bJm
Open to Public
lnspection
requirements
change
2002
Code
II appheable
r-- Address
OMS No 1545-0047
Employ.r Id.ntlllulion
Number
31-1711829
E Telepbone number
(513)
OH 45209
366-3133
f0-
r-- Amended
relUm
'-" Apphcanon
pending
Check here ~
If tile orqaruzatron's gross receipts are normally not more than
$25,000 The organization need not file a return With the IRS, but If the organization
received a Form 990 Package In the mall, It should file a return Without financial data
Some states require a complete retum
3"
(insert
no)
4947(~)(1)
527
or
Contributions.
a Direct
giftS, grants,
Program
Membership
Interest
DIVidends
130 112
nollCilsh
revenue
Including
government
--i-'o''\>
--f,o ~:,
cash Investments
6.111
'~
6b
8a
Gross amount
than Inventory
c .."-;:.
(A) Securities
other
Spacial
dire
S
E
S
UJ
A
S
12
13
Program
14
Management
15
Fundrarsmq
16
l'
Payments
18
Excess
[eO'(rs a
2 0
,(.It,
Bc
~"j-::~
19
Net assets
Other changes
Net assets
For Paperwork
9b
or lund balances
,
.v
9c
lowances
,v
"
~
, , ~
lOb
lille lOa}
10c
12
(8)
13
(C)}
14
15
146,865
29 235
80 996.
1 815
16
column
at beginning
17
(A
Act Notice,
[10.111
Reduction
(D
16 and 44
.:""
'
(attach schedule)
or fund balances
11
20
'c;
~
T E
T
s 21
1(.
~~~~,~'
to affiliates
:s:d
BAA
8b
r-9~a~ilr-
and general
01 contributions
expenses
LL
'V'
>
8d
eoo"ENllnUMl
services
;a
ES
t exp~69EWe&ralsln
E
X
p
E
>
.-~~, :::c
(A) and (B
(not Including
.....
Sa
schedule)
an-tm
,,,..re-'''I-m------
reported
bLess
a Gross revenue
t'"\I
7
0
(B) Other
6c
)
(deSCrIbe
:-i...,..,
b Less
130_r 112.
16,753
from securities
Income
1d
rental expenses
Investment
rz or 990PF)
L-.:.'.=c-'--
Olller
IX]
(See Instructions)
f-.:.1.;;;b+-
rents
v..
0.
~~
b Less
and temporary
and Interest
Dv ..
on savings
V..
~-.-:-
(grants)
(cash
service
6a Gross
contributions
No
1a
!-..:....::+-
pubhc support
c Government
d Totar(addljnM
Ia through c)
ti,.
received
pubhc support
b Indirect
...
146, 865
Net Assets or Fund Balances
affil,.In'
H (d) I.
Gross receipts
Organization
type
(check only one)
.. IX I 501 (c)
(c)
Iul
It>
18
(A
19
explanation)
20
112 046
34 819
6 884
21
TEEAOI071
09104102
41 703
,,
CHARACTER
OF
COUNCIL
Part.<U~"'>Statement of Functional
CINCINNATI
31-1711829
Expenses
...
6P,
22
......;,0
~~
c>
(B) Program
services
(A) Total
, ,c
, ,
(C) Management
and general
0)
$
$
22
24
25
26
26
27
Pension
27
28
Other employee
29
Payroll taxes
30
Professronal
31
Accounting
32
Legal fees
32
33
Supplies
33
34
Telephone
35
34
35
36
Occupancy
36
'37
38
Equipment
24
plan contributions
benefits
rundrarsmo
Interest
41
42
43
aSEE
4321
43b
/(o~::;'
f-=-Jr
)'
....;.~~
......
.::.,.-:;.-~~-<:~~
:!3.r :: :-,~,~.. (:-,
f_r?
......
J~
~(
..
"
,,"
.....
.';'o...~'-';.
0) ......
":3
~j
38 483
4 254
2 944
4 254
2 944
1 410
1_L410
1 499
2 665
1 265
1 499
2[665
1,265
18 868
805
18 153
805
715
402
402
24 452
14 236
9[116
1,100
29 235
80 996
1,815
43d
43e
(D,
112,046
44
educational
campaign
and tundraismq
, (IIi)
w....oo:.::
...( ...
0)
............
43c
-----------------d
~D If you
14 999
53 482
'37
38
42
to tundra ISing
31
Check
J(-:.;
30
fees
fees
T otiifllncboni.ip8n,;;
"'1!;, ,,-:-~;~';"I
~o,>k; :<~<~'~<t"'~
yJ.J........
I'
~1:stf,t~.-::"~)
w ...
28
41
JOint Costs
.to)
.,..... ?-..:vA
29
39
40
'"
25
39 Travel
40 Conlerences,conventJons,and meetmgs
44
)'....
~:--.:o:<~~:~~~:%-t~t~~
..
~;-._.,,/3f
23
..
)
non cash
SpecifiCassistanceto indIViduals(all sch)
23
(0) Fundraismq
~">"
o~ ..
".0;.(-'::
)'
......
" ........c .. {o)
...."..~o.. A~~
n
...
:..,.{o:.~~.}:-') ~
,?
c,
~ ...}.-:'::;-"o;"'..;/":"
"!:-'
~')(./(.;:.-.$.: ...
) ....c ..~) .. ";'::"'o'{oA<:")(. ....
..:::~ ...:-,: ::-:--\.....::
)...V c
':<.0 ...
':- ~t(':::::) ....
o...............
'f.' ;:"
{).-l:....
>
:;.o.((. :;-.. .x:
-..;.~.(.r\:""') ..%o.....
:-...,g c ':',:y:~......"
~"~
Pa e 2
sohcitatron
reported
, (Ii)
to management
and general
In
~DYes
(8) Programservces?
to program
, and
No
services
a _!)~MI_N~_
i=~A_T~
_P~2~~~
_H~~P_EQ
_SN~ _C2t1M_u~n_T]~~,_
_N_UM~~OQ~
_IBQ.I_VlI2.U_Ab~
!l1P_RQY.E_ Q.U_!:~lI_P~
(R.qu"""
-state
c... ~
llQ!_L_P _
~T_RQ~G_ I~_Ib!.E_!)
.?EQ.M_PJ~
i=~I~~
29 235.
b
--------------------~-------------------------------$
(Grants and allocations
BAA
Service Expenses
$
$
01J22I(I3
29,235.
Form 990 (2002)
CHARACTER
COUNCIL
OF CINCINNATI
31-1711B29
Page 3
(See Instructions)
Note
&
45
Cash -
non Interest
46
Savings
and temporary
(A)
Beginning
(8)
End 01 year
at year
5 467
bearrng
40 688
45
cash Investments
46
~":.-/~v....
ri~.:'
...-:(v-,(
47a Accounts
b Less
allowance
"'J ..'-
47a
receivable
tor doubtful
accounts
47b
47c
0,'
)(\/.:....
48a Pledges
b Less
receivable
allowance
for doubtful
accounts
49
Grants
50
s
T
s
b Less
allowance
for doubtful
Inventories
Prepaid
54
Investments
secunnes
55a Investments
land, burldmqs,
and key
50
I 5131
,
~.......,.;;.:..~
51 b
Slc
<
53
"'0 Cost 0
schedule)
& equipment
baSIS
54
FMV
~, '
55a
... <~~:o
, ,
55b
56
baSIS
57a
2,010
57b
1,005
depreciatrqp
STATEMENT 2
SEE STATEMENT
schedule)
(descrrbe
59
Total assets
payable
S5e
schedule)
and equipment
...
and accrued
~... :(..{
1,407
10
6,884
:-It::::.. ..
c .... 0:.:-=
... ,,-:::.:........
57e
58
59
Grants
62
Deferred
63
payable
61
revenue
62
bond liabilities
(attach
63
schedule)
65
Other liabilities
(descnbe
66
Total liabilities
through
that follow
64a
Unrestnctec1
68
Temporarily
69
Permanently
Organizations
B
A
l
64b
here
...
I!J and
65
65)
complete
lines 67
~~~~:
6,884
restricted
70 through
...
68
69
;.
and complete
lines
.......
,' ,
o" c
.....
74
70
Capital
71
Paid In or capital
72
Retained
earnrngs,
surplus,
or current
funds
or land, buildmq,
endowment,
accumulated
and equipment
Income,
71
fund
72
or other funds
Total net assets or fund balances (add lines 67 through 69 or lines 70 through
72, column (A) must equal line 19, column (B) must equat line 21)
74
Total liabilities
0:
7Q
73
0)(
.. -::
.. 1'-',):.'"
("
41, 703
67
restricted
66
; .. -:".-3.'::.
c ..-:- -:-
67
1,005
10
41,703.
60
expenses
61
Organizations
0:
f'v~";::"
0
R
(attach
Other assets
T
I
E
48c
charges
58
60 Accounts
48b
deprecratron
b Less accumulated
v ',,:_
52
and deferred
other (attach
48a
expenses
(attach
trustees,
accounts
53
Investments
-= .....
"')"1--=-
49
b Less accumulated
(attach schedule)
L
I
A
B
.. ....
receivable
52
56
..
f:.8&~:
balances
.....
6,884.
6,884.
......
-..:
.. "'...........
.....
:-"
73
74
41,703
41,703
Form 990 IS available for publrc Inspection and, for some people, serves as the primary or sale source of Information
about a particular
organization
How the publiC perceives an organization
In such cases may be deterrmned by the Information
presented on Its return Therefore,
please make sure the return IS complete and accurate and fully descnbes, In Part III, the organrzatJon's programs and accomplishments
BAA
ITEAm 03l
09104102
31-1711829
Part JV..sjReconciliation of Expenses per Audited
Financial Statements with Expenses
per Return
N/A
but not
ments reported on
hne 20, Form 99Q
$
$
year qrants
---------
--------.... b
$
--------Add amounts on lines (1) through (4)
.... c
LIne a minus
--------
Line a minus
(l) Investmentexpenses
not Includedon line
6b, Form 990.
---_-----------
.... b
.... c
line b
(l) Investmentexpenses
.... d
"
:: ,;(t,/
...A",V'-'
---------
.," ~~:-'.,\
................. "':::....;.
--------- $
.... d
.... e
Add amounts
e
.... e
(0) Ccntnbutions to
employee benefit
plans and deferred
compensation
(E) Expense
account and ather
allowances
TREASURER
NONE
TRUSTEE
NONE
TRUSTEE
NONE
TRUSTEE
NONE
O.
NONE
Did any officer, director, trustee, or key employee receive aggregate compensation
of more
than $100,000 from your organization
and all related organizations,
of which mare than
$lO,OOO was provided by the related orqaruzatrons?
If Yes,' attach schedule
see instructions)
ROGER GRIGGS
--------------------10650 BIG BONE CHURCH ROAD
--~-----------------CINCINNATI, OH 45209
(C) Compensation
(If not paid,
enter 0-)
CHAIRMAN
~-------------------UNION, KY 41091
JOHN PIERCE
--~----~------------3500 GULF SHORE BLVD N
~-------------------NAPLES, FL 34103
GALE BROCK
--~-----------------3805 EDWARDS ROAD
MIKE DALY
------------------~-1426 STATE ROUTE 125
--------------------HAMERSVILLE, OH 45130
MIKE ELLISON
--------------------1780 ANDERSON BLVD
--------------------_
HEBRON, KY 41048
75
Add amounts
Page 4
....DYes
~No
see Instructions
BAA
TEEAOI04L
01122J03
_-
-------
78a
b If 'Yes:
79
or governing
31-1711B29
&
Page 5
Yes
reported
business
to the IRS?
Yh
:: .. c, .:~~~
termination,
77
by
ttus return?
X
N A
78a
76
documents
have unrelated
78b
or substantial
contraction
"
dUring the
vr.W.<
Is the organization related (other than by association With a statewide or natronwide organization)
through
membership,
governing bodies trustees, officers, etc, to any other exempt or nonexempt organization?
a E;te~
lJL~ _ _ __ _ _ __ _ _ _ _ _ _ _
>
79
>,
80a
No
It IS
Bl ~n;tructlons
-S-;;I;;:;;
___ ___
exempt
I 81 al
or
TI
:?>.'(
r'~~<'1,
'",
nonexempt
..;'>.;.~
-,
,0>
Y~
..,"'t....sJ
'"
81b
the organization
receive donated services
substantially
less than fair rental value?
>,
s: ..~".:~
X
80a
82 a Old
"
common
equipment,
or racihues at no charge
.-~ ..q~
or at
82a
,
b tf Yes,' you may Indicate the value of these Items here Do not Include this amount
revenue In Part I or as an expense In Part II (See instructions In Part III)
83a
85
requirements
requirernents
lobbying
162(e) lobbymq
e Aggregate
nondeductible
organizatIons
87
Included
organtzatlons
50T(c)(T2)
or gifts were
"
expenditures
and political
amount
of $2,000
by members?
or less?
from members
expenditures
of section
6033(e)(I)(A}
dues notices
to
Enter
i!I
Initiation
contnbutrons
included
..........
.,
.1>:~
8Sb
SSq
N A
8Sh
N A
8Se
N/A
85d
85e
N/A
85t
N/A
N/A
on
86a
N/A
~~----------~~~
received
N A
N A
N A
8Sa
line 12
b Gross receipts,
84a
h If section 6033(e)(I}(A) dues notices were sent, does Ihe organIZation agree to add the amount on nne 85t
dues allocable to nondeduchble lobbymg and political expenditures for the follOWing tax year?
SOl(c)(7)
X
X
83b
....';
0;.> ..
.. <- ...... }
v
..."" ....... ..... .....:::.!
83110
applications?
f Taxable amount of lobbymq and political expenditures {line 85d less 85e.}
q Does the organization elect to pay the section 6033(e) tax on the amount on line 8517
86
150,000
l82bJ
and exempnon
statement
..
84b
a Were substantially
d Section
relating
an express
If 'Yes
c Dues, assessments,
for returns
~('<-)
..<'/'
50T(c)(4)
msoecuon
as
or shareholders
t-=8..:.6..:.b+-
,::;N;,:./.,.:A=-l
)-87_i!lt-
.;..N"-/_A-t
<-.,;;.87.;....;.:.b....._
.;..N"-/...:A,
or an entity disregarded
as separate
If 'Yes,' complete Part lX
89a 501(c)(3)
organizations
section 4911
Enter
of tax Imposed
...
section
on the organization
dunnq
4912'"
sectron 49SS'"
~o
,. ....
,>
---------'--t
Amount
managers
reimbursed
or disqualified
1426
ST
12. 2002-(5e-;;
'p~B.J_ ~_PQ~N_ _ _ _ _ _ _ _ _ _ _ _ _ _
ROUTE 125 HAMERSVILLE, OH
tr;;sts -'i1~gio~-990~;;I;;;
Interest
received
dunng
,V
:!
<
y
89b
the
persons
c-,
by the organization
90a List the states Wltn which a copy of trus return IS filed'"
OHIO
b Number of employees employed In the pay penod that includes M;r~
91
B8
Amount
of
-;-n~~ctl~n~_}-
Telephone
number
- - - - - - - - ...
BAA
-,-90bI - - - -"2
7J _ ~ 7.J.:~ O_3~
+ 4'" 45130
_(~~
ZIP
- - - - - NjA- -;:
"'192 1
N/A
Form 990 (2002)
TEEAOIOSL
OII22J03
Unrelated
93
Program
Activities
service
unless
31 - 1711829
&
Page 6
(See Instructions)
business
(A)
Income
Excluded
Busmess code
bv section
(C)
(8)
Amount
512,513,
or 514
(D)
ExclusIon code
Amount
(E)
Related or exempt
function Income
revenue
PROGRAM FEES
16 753
c
d
e
f Medtcare/Medicard
payments
9 Fees & COllttactstrom ~ovell\mell\ ilge!\t\es
94
Membership
95
& Interest
96
DIvidends
97
from securities
,
'
......
"'~
/~~ ..o~~~
vi'
..~ -, ~
~-?"%-
:~o)~~
~""
.."f"::'-:;( i )~~~/):..",-::t ~....~; ...-:.~. ...~ ~{ .; ~ Jz"~;"~~(~I~
>.
99
100
101
102
103
from
Other revenue
II
sale5 of on~enlDry
v
00
)
t>"
<
o :~:
~ V..:: ...
~ -, ~"J'
....
....
<> '
> ~~ ..
<,
<
cv
,> ,
'.: f f",
b
c
d
e
104
105
t..
=::<- ....~'"
16, 753
16, 753
( $~:)Y,_. ....
, >,
N o t e' L me 105'PIUS
I
IPartVm
line No
....
93A
of Exempt Purposes
(See Instructions)
Explain how each activity for which Income IS reported In column (E) of Part VII contributed
of the orqaruzatron's
exempt purposes (other than by provrdinq funds lor such purposes)
Importantly
to the accomplishment
(See Instructions)
(C)
(B)
Percentageof
ownership Interest
(E)
(D)
Total
Income
Nature of acnvihes
End or-year
assets
N/A
-0
%
%
PartX',
a Did the
during the year, receiveany funds, directly or mdlrectly, to pay premiumsan a personalbene1ttcontract?
directly
or Indirectly,
on a personal
benefit
contract?
(See Instructions)
BYes
Yes
~NO
No
Note
.blaments
.nd 11> "8 best of my knowledge
preparer has any knowledge
and
belief It IS
OMS No 1545.Q047
SCHEDULE A
(F orm 990 or 99D-EZ)
01 ".
Tr...... ry
MUST be completed
Information
(See ~p.tlIte
CHARACTER COUNCIL
2002
instructions)
and attached
Emplo"erldentitlaUon number
NORTHERN KENTUCKY
I..:....::=:::"":::::':::.._j
31-1711829
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions
If there
(d) Contl'lbuhons
(c) Compensatron
10 emplOyeebenehl
(e) Expense
account and other
allowances
~2~~ _____________________
------_-------_----------
------------~-----------------------------------------------------------Total number
over $50,000
of other employees
..
paid
).-.");{i~ ~...~
~ t.-....
o ~._.O::.-.:~J
..
f:~
t-....{~~ ,,<
~v..~ .-.(..
.-. l-!
~....
~~'r.v)<
~).-."
~.-.)-)
..)~
....
:
8 ...~).-(" ~...:
~\\'?o)~ ) .. :- ' ..
IPart Ih', I Compensation of the Five Highest Paid Independent Contractors for ~rofe,ssional Services
(See Instructions
(8) Name and address
of each Independent
.,()'r.
mdtviduals
contractor
or firms)
..
)...:::.,...<,~~(.
...
)<\(::~;(v.q~~
,';:.,-.0)-=.:...... < :-~~::. -,~I
:::):
<,,-' .. ~
-.~):{
None)
(c) Compensation
NONE
-----------------------~------~---------
For Paperwork
Reduction
Act Notice,
;-""'..~'-':
...
see the Instructions
"9-"\ ~ ~:.-.?~
f~~?:~":-"<
.. ~-.-.~!*f~iS{?~_t"
:--~~
;<; ;...~)t..k!~1
A~(~( :=: ..
~t:....
::::-~,."~k~ i:t i.:: .. -::}0):::.:::9 ..o)'t~t=:;--,!
......
{;~.. ~;A ~..o..
J.
,~~""
OII22J03
=:,
~ ,,',
~ .. )
"
-==
",.,..,,''_8~ ~'<
Schedule
~"
~O'Y~~
~"",,,'
Schedule
(Part'lW;~JIStatements
About Activities
31-1711829
(See Instructions)
Yes
Dun'ng the year, has the organization attempted to Influence national, state, or local legislation, including
to Influence public oprruon on a legislative matter or referendum'
If 'Yes, enter the total expenses paid
or Incurred In connection
(Must equal amounts
....
$
NIA
1
,,<:-p ??
c Furnishing
d Payment
e Transfer
3
4
<,
<,
>,
of compensation
(or payment
or reimbursement
of expenses
fellowships,
'-'''
~~
-,~
The orqaruzauon
5
A church, convention
or association
A school
A hospital or a cooperative
A medical research
10
Section
because It IS (please
of churches,
170(b)(1)(A)(II)
(Also complete
hospital
organization
... )
2a
2b
2c
2d
2e
X
X
receiving
)'"
.......
:;:::-,
..
)~
'!:
....
"n
p~
vi
>')
...
: ~ f
~: ~<~;;~~~ 2~.:..~
(See mstrucnons )
of churches
Section
box)
170(b)(1)(A)(I)
Part V)
service orqamzauon
Section
or governmental
Unit Secllon
operated
c=?
......
sr:.. -:
,v;.L
01\
Note Attach a statement to explain how the organization oetermmes that mdNldua/s or organizations
grants or loans from It In furtherance of Its chaff table programs 'qualify' to receive payments
<C{$
(;.~
y .. y v
......
c ...)..r
ot credit'
..~ ...
(,
>
, .....
<~c
~v
... \)</':1"')(
or leasmq of property'
X
:f$-~Y~~
;~~~~~(~$~~
~~~
...' ~.. .~...:(",:~ -::o)'1"'l<.....;~~;1
... ~ ... ~ < ~1
~"'''
)~*o;.
;'&,($,,(
DUring the year, has the organization, either directly or Indirectly, engaged In any of the follOWing acts With any
substantial contributors, trustees, directors, officers, creators, key emtf.t,oyees, or members of their families, or With any
taxable organization With which any such person IS affiliated as an 0 icer, director, trustee, majority owner, or pnncipal
benencrary?
(If the answer to any question IS 'Yes' attach a detailed statement explalnmg tile transactions)
a Sale, exchange,
No
any attempt
Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part VI A Other
organizations checking 'Yes: must complete Part VI 8 AND attach a statement giVing a detailed descnption of the
lobbying activmes
2
Page 2
In conjunction
170(b)(I)(A)(III)
170(b)(I}(A)(v)
With a hospital
Section
170(b)(1)(A)(iIl)
name,
City,
and state ~
10;:- the-b-;n~f-;i
An orqaruzatron ;;~ed
(Also complete the Support
Schedule
~f~ ~~;g;;
~ ~n-;-v-;r;ty ;w-;_;d ~~op;ated
In Part IV A )
by-ag~v;r;:;-';e~t;j
-;:;-nrt-S-;ct.;n
170Ct,Xi)(A)0v)
D An
organization that normally receives a substantral part of Its support from a governmental
or from the general publrc
Section 170(b)( 1)(A)(vl) (Also complete the Support Schedule In Part IV A )
11 b D A community trust Sectron 170(b)(I)(A)(vl)
(Also complete the Support Schedule
Part IV A)
12 00 An organization that normally receives (1) more than 33-113% of Its support !rom contnbutrons, rnernbersrup fees..l....
and gross receipts
from actrvrtres related to Its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-lI$'h 01 its support
11 a
Unit
In
from gross Investment Income and unrelated business taxable Income (less section 511 tax) !rom businesses acqoired
orqaruzatron after June 30, 1975 See section 509(a)(2)
(Also complete the Support Schedule In Part IV A )
13
D An
organization that IS not controlled by any disquantred
descnbed
(1) lines 5 through 12 above, or (2) section
In
by the
14
BAA
0 An organization
organized
of supported
(See Instructions)
(b) Line number
from above
orqemzauonts)
Section 509(a)(4)
01122J03
(See Instructions)
Schedule
A (form
lP.arHV-A-.i.ISupport
Schedule
31-1711829
&
Page 3
(Complete only If you checked a box on line 10, II, or 12) Use cash method of accounting.
the mstrucuons for converting from the accrual to the cash me/hod of eccountmq
In
...
17 Grossreceiptsfromadmissions,
merchandise
soldor servicesperformed,
or furnishingof facilitiesIn anyactlvlly
thatISrelatedto theorganization's
charitable,
elt, puroose
18 GrossIIIcome tramInterest,dNldends,
amountsreceivedfrompaymen
ts on
seeunnes
loans(section512(a)(5,
lenIs,loyalties,andunrelatedbusme55
tallableIncome(lesssecton511 taxes)
flam businesses
acquiredbytheorganizanonaftelJune30 1975
NetIncometramunrelatedbusiness
actIVities
notIncludedIn line 18
20 Tax revenues levied for tne
organization'S benent and
eitner paid to It or expended
on Its behalf
21 The value of services or
faCIlities furrushed to the
organization by a governmental
urut Without charge Do not
Include the value of services or
tacihues generally furnished to
the publiC Without charge
22 Other Income Attach a
schedule Do not Include
gain or (loss) from sale of
capital assets
23 Total of lines 15 through 22
(c)
1999
(d)
1998
2001
(b)
2000
142,054
131 386
273 440
088
36,903
(II)
25 815
11
(e)
Total
41
41.
19
167,910
142,095
1,679
142,474
131,386
1,425
310,384.
273,481.
(>
N/A
o:.~;..
c ('
'"J~
::- ~~
~1
... 2611
)o)t~~~~i~~~%:::,I~
~~:;;Zt~tt:~t
...
..~8!1::SS-:'3fl~(j
'~YtpZsi~"~i
26b
... 26c
~~...~.......
s
~~
...
~ ..A..""~ ... ~~
-;
~~
..
..~;~ ..~:~.{ij
26d
26e
...
bFor any amount Included In line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to
show the name 01, and amount received for each year, that was more than the larger of (1) the amount on fine 25 for tne year or (2)
$5,000 (Include In the list organizations descnbed In lines 5 ttlrough , I, as welt as Individuals) Do not tll~ thrs list With your return Atter
computmg the difference between the amount received and the larger amount descnbed In (1) or (2), enter the sum of these differences
(the excess amounts) lor each year
(2001)
(2000)
Q _ (1999)
Q _ (1998)
Q. _
9_
15
20
273,440
16
21
310,343_
27c
230,670.
d Add Line 27a total
230,670
and fine 27b total
0
27d
79,673
e Puouc support (line 27c total minus line 27d total)
27e
...( ...
> ~~~~
~{:::~:
..~
I Total support for section 509(a)(2) test Enter amount from line 23, column (e)
310,384 >~ .., .J1 ~;~~1
....l27f
9 Public support percentaqe (lme 27e (numerator) diVided by line 27f (denominator
27g
25 67 %
h Investment Income percentage (line 1B, column (e) (numerator) diVided by line 27f (denomlnato!:)l
... 27h
0 01 %
...
):.N) c""'(.o.
...
...
~y
..~~.N)M.
...
28 Unusual Grants For an organization descnbed In line 10, II, or 12 mat received any unusual grants dUring 1998 through 2001, prepare a
fist for your records to show for each year the name of the contnbutor, the date and amount of the grant, and a brief descnpnon 01 the
nature of the grant Do not file this list With your return Do not Include these grants In line 15
BAA
TEEA0403L
08/12102
Schedule
31-1711829
&
Part V/::
Part IV)
In
e4
Pa
N/A
Yes
29
by statement
In ItS charter,
No
bylaws,
29
please descnbe,
If 'No,' please
explain
statement
31
...."::... L~\10~
..:.......<.-. ~h1-:=- ;.=1
~~
_________________________________________________________
-
--
.. ~ ~ ..~ ( ;3:;t;1
)~_,("J
... ~
Records
Indicating
b Records
maintain
the racial
documenting
that scholarships
baSIS?
With student
brochures,
programs,
aormssions.
body, faculty,
nonorscnmmaiory
<,
and administrative
assistance
are awarded
staff?
t-3.::;2;,,:.1I+-_-+
__
on a racrally
32b
announcements,
and scholarships?
communications
32c
contnbutrons?
32d
-.' ~
If you answered
-,
'::'</' r~:'f4
of the student
..;.
-,
;.
the follOWing
composmon
.oJ. ...
~
~:: -:... ~~
L.~>9.~
.. c ;. -: ..:;:'-=:
o.J":'
_________________________________________________________
32
~ ~~~ 1j
'~~ /, ,,,(
please explain
;.
..Y"'~...;...
statement)
(.:;..;:.-
"0)
..........
..._. ..
~..~~~..;-:)l_':~::t.~-:
~... :;%.i'~;~~
= = = .. == = = = = == = ====== .. = === = = = ===== = === == .r.. "'~
= = = === == = = = = ..':
-,
33
orscnrrunate
to
'~
II
Students'
fights
b Acrmssrons
33b
polrcies?
01 faculty
d Scholarships
or other financial
Educational
or administrative
33c
staff?
assistance'
33d
33e
pohcres?
f Use of tacihtres?
33f
9 Athtetrc programs'
33g
h Omer extracurricular
If you answered
33h
actrvitres?
please explain
separate
statement)
..u
- --
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
...... --
--
--
--
--
--
--
--
_________________________________________________________
35
BAA
~"""vOvv,
3311
or priVileges?
c Employment
II
...... ._.
:...-{:.. ~
>~'"""'/j
......:-::b
:-~ c
receive
any financial
--
--
--
--..
':,
:-
aid or assistance
--
from a governmental
......-=:_.- :.;.
__
..,
..
h,
4t ~
..........
?':,.' )
(t[{i
M_
O"V-
0';
34b
.......
01/24103
;.
statement
) ..
34a
agency?
or suspended?
usmq an attached
..
')
::.:,.."hYh ....
.I'
;,
...
.,
of
35
Schedule
Schedule
A (form
Expenditures
(To be completed
Check
.. ,a
llf
the organization
belongs
Limits
to an affiliated
on LobbYing
means
amounts
Total lobbymg
expenditures
to Influence
public opinion
Total Icbbymq
expenditures
to Influence
a leglslallve
38
39
40
41
Total lobbying
expenditures
Ottler
purpose
Lobbying
If the amount
..
expenditures
amount
(grassroots
the amount
on hne 40 IS -
nontaxable
Over $17,000,000
$1,000,000
Grassroots
Subtract
Enter
44
Subtract
Enter
Caution'
If there IS an amount on eitner itne 43 or line 44, you must file Form 4720
organizations
Calendar yellr
(or fiscal year
beginning
In) ..
Lobbymq
amount
46
lObbllng cedln2amount
(150 of line 5(e)
*'
47
Totallobbymg
expenditures
48
Grassroots non
taxable amount
49
Grassrootscellmg amnunt
(150% of line 48(e
50
>c ....
""
/,
<
, "< ,
,,(
~ to....
"
.....
i$..;,.(~~,,~
-,:
d...,W
~,
-:
....
.: ....'" .;
.........
-:.-=::_
<;)
(I'~~"
...
(.
('v
:v
-; ~~<'~
of
,v
'..~?~~~
..
"='
-,
J'
....
...v
..}v,(>
),.,0')
} ....
>.o( ~ ~~ ...... ~
: ....c
..::.tg.. ..<>g)~").;:
...".![ l~
-:.......s ).)~(
';"
".k~...u
:::...$ .. ~:::::~
:"
..................
"
>
;w
~ ....{~ ~ <'~'"'($O.~
>"'O( ,,<,c ..v,... c ...""-"O<O~ 0
..'" M ...-,; ~>.......
.;;;c,.y... .......M,.;.;.7
"
).(,1'),.
()(;
....
;:.t;Y'
'\
)~f)<
()f'~')"~
.. ", .....
< < ,
-,'
,0,
\ ~....:~<~~.?~
501 (h)
all of the five columns
below
Penod
(e)
Total
(d)
1999
,
,
.. ~..
~<}
"",.,.....
~ .. \
)'"-<~ ..-t. ..
)")
4 -Year Averllglng
Dunng
., .
( :'0,).....
<> ... (
:~~
-:~ ~),-}
, , 0 )<:J.<> o: A'
,
...... :;.
, >,r r : " ,
,
...... <..
, ",
i;- ........
...'''' ....c .. >
....
.-; y. ..
..:
<
..,{ -:."
.."","
~...~~...
)
(c:)
2000
ft
~d:"?~
0)"
.. ,) ..<,>
....;,.o .. ...~w........o...
~~~v
~S- ....'":.1:<-.:>~{;-h_-$';$-
Y<"~-;';~"])(I~~t~~::"Y1r~ck
~r-t,.::;'~;")~J
...-r.'(,~..:'o)
41
Under Section
Expenditures
<
... (>
e .. >
<
;' ..'-.j
44
Period
nontaxable
~.. ) ....(I;\:~"~);5:t.J~$:(
()
42
43
(b)
2001
(a)
2002
<'
..
45
0:
4 -Year Averaging
(Some
To be completed
for ALL electing
orqaruzauons
40
~-:'
....
ic ...
0..,
42
43
amount
apply
(b)
.- ...............................
-x
"" .... )
......~".::-"
...:>"':::?J .. ti; ..
~
~~~;~~
'"(~~~"
..-.("<l~)"'~"v
f;;~:1F ~g~..~.,.',.~(:-(.::
...~:- .. ,o.~.:,"/(-;:.?:-..oX>~<-1
IS -
$500,Wl
SI7S,Wlplus 10% ollhe excess over Sl,Wl,Wl
S225,1XXl
plus 5% of the excessover $1,500,1XXl
nontaxable
provisions
38
39
amount
control'
The lobbYing
36
lObbYing)
lobbymq)
Enter
you checked
paid or Incurred)
body (direct
Page 5
N/A
lit
(II)
Affiliated
group
totals
expenditures
purpose
nontaxable
Check
Expenditures
sr
Total exempt
group
36
exempt
31-1711829
1P.~rtNI'.A1Lobbying
.............
v,
.....
:~"'~~"<
<::...: ~
<
-: ...."-<\< ....
<
"
,~
<,
<
>
)-<)....
~ >
s: ~)~
~~,:..-<O!>~.... -{.. (. .. ,.,~ .. ~
t(~~:-;....
~,<.,..'!?(> k; ~~IY'~})~"'":...... <~ >~
"j
Y
l-;
"'cc,. ....
~/"') ......('"
"....
.,.
Y:-I:
J'
.....
"'~o ~
')V.N
..x. (..........
.....
Grassroots lobbying
expenditures
IPartVl-B Aj Lobbying
Adlvlty
(For reporting
by Nonelectmg
only by organizations
Public
Charities
N/A
any
Yes
No
Amount
a Volunteers
b Paid staff or management
(Include
compensatIOn
In expenses
reported
on lines c through
h )
c Media advertisements
d Mailings
to members,
e Publications,
legislators,
or published
f Grants
to other organlzallons
g Dlfect
h Rallies.
demonstrallons,
or the publiC
or broadcast
seminars,
statements
government
conventIOns,
offiCials,
speeches,
or a legislative
lectures,
body
giving
a detailed
deSCription
BAA
of the lobbymg
activities
Schedule
TEEA0405L
08112102
Schedule
&
31-1711829
Pa e 6
Part VIis lnformatron Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See Instructions)
S1
Old the rsporunq organizatIOn directly or Indirectly engage In any of the following with any other organization
of the Code (other than section 501 (c)(3) organizations)
or In section 527, relating to political orqaruzations?
a Transfers
organization
to a nonchantable
exempt
organization
descnbed
of
Yes
No
X
X
518 (i)
a (II)
(I)Cash
(11)Oth er assets
b Other transactions
(i)Sales
or exchanges
(il)Purchases
(ill)Rental
of assets
of Iacrhtres,
(iv)Relmbursement
(v)Loans
01 assets
With a nonchantable
from a nonchantable
equipment,
exempt
exempt
b (il)
b (111\
or otner assets
b (IV)
b{v)
arrangements
or loan guarantees
(vl)Performance
of services
X
X
X
X
X
X
b (I)
organization
orqarnzauon
or membership
or fundraismq
schcrtattons
b (VI)
(a)
Line no
Amount
(b)
Involved
(c)
Name of nonchantable
exempt organization
(d)
Descriptionof transfers, transactions,and sharing arrangements
N/A
b If 'Yes,' complete
organizations
~0 Yes
I!]
No
(8)
Name of organization
(b)
Type 01 orqaruzation
Descnptron
(c)
of relationship
N/A
BAA
TEEA04061
08112102
Schedule
A (Fonn
"I
..
2002
FEDERAL STATEMENTS
PAGEl
&
31-1711829
STATEMENT 1
FORM 990, PART II, LINE 43
OTHER EXPENSES
(A)
(C)
MANAGEMENT
SERVICES
IOIAL
ADVERTISING
BANK CHARGES
CASUAL LABOR
COMPUTER EXPENSES
DUES & SUBSCRIPTIONS
EDUCATION MATERIALS
LICENSES & PERMITS
MEALS
MEDIA EXPENSE
MISCELLANEOUS
PROGRAM EXPENSES
TRAINING FEES
(B)
PROGRAM
& GENERAL
EUNDRAISING
1,608
815
3,755
850
1,608
815
3,755
850
20
20
1,560
306
3,251
(D)
1,560
306
1,647
115
1,604
115
1,100
1,100
79
TOTAL $
101993
24!45~. $
79
10,993
14,236
9,116
1,100
STATEMENT 2
FORM 990. PART IV. LINE 57
LAND. BUILDINGS, AND EQUIPMENT
BASIS
CATEGORY
MACHINERY AND EQUIPMENT
TOTAL
$
2,010 $
=$ ===2:!::,=01=0,=
$
ACCDM
DEPREC ,
I, 005.
1, 005
BOOK
VALUE
+-$ __
-:::1"--"0=,,-,0<...;;5~
=$ ===1~,
0=0=5=
STATEMENT 3
FORM 990, PART IV, LINE 58
OTHER ASSETS
DEPOSITS
TOTAL
$
10.
=$ =======1=0=
";
8868
Form
(December2000)
~ File CI separate
3-Month
Extension,
(not automatic)
application
complete
3-Month
Extension,
complete
Do not complete Pan" unless you have already been granted an sutomenc 3-month extensIon on B prevIously filed
rOm/8868.
Note.
rlhrfl~/] Automatic
Note
requesting
an automatic
Only submit
5monlfl
extension
original
Part { only
All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file Income tax returns
REMICs and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041
~~~ or
File by the
due date for
filing your
return See
Instructions
Number
3805
EDWARDS 200
sta'"
Form 990-BL
l-
Form 990-EZ
f-
t-
Form 990-PF
If the organizatIOn
Return,
;-
I- Form 4720
(Section 401(a)
or 408(a)
trust)
'-
1041-A
In tile United
States,
....
0 and
Form 5227
Form 6069
Form 8870
Number
attach
(GEN)
group,
Will cover
an automatic
....
0 tax year
2
Form 990
....
ZIP code
OH 45209
f-
number
ROOKWOODTOWER
Check type of return to be filed (llle a separate apphcatron tor each return)
r+ Form 990
r-r- Form 990 T (corpcranon)
f-
Ernploy.rld.n1I1iCJItlon
31-1711829
see ,nstruClJon.
CIty,_n
CINCINNATI,
Namuft.xempt
Ol"lla"Z3~Dn CHARACTER COUNCIL OF CINC INNATI
NORTHERN KENTUCKY
Psrtnerstnps,
3 month
organization
year
20 02
beginning
(6 month,
retum
extension
named above
..Ql_,
,20
return for
or
,20,
and ending
Initial return
, 20
Final return
3a If trus application IS for Form 990 BL, 990 PF, 990 T, 4720, or 6069, enter the tentative
nonrefundable
credits See Instructions
b If this application IS tor Form 990-PF or 990-T, enter any refundable
Include any prior year overpayment
allowed as a credit
c Balance Due Subtract
coupon or, If required,
8/15
of time until
The extension
credits
Change
and estimated
tax payments
In accounltng
period
$
made
line 3b from line 3a Include your payment WIth trus form, or,l. If requrred, deposrt wltIl
by usmg EFTPS (Electronic Federal Tax Payment System)
~ee Instructions
FTD
0
0
------....;;",._
FIFZ0501L 07/25/02
DIVIDER
..
Form
990
0'
D@pat1rnenl
Int."",1 R
A F or th e 2001
B
~<k
f-
Iff-
.. The organization
" applocoble
PI........
IRSI.bel
AddTHSch'''ge
er print
a,type
!-lam. cha"9'
See
Inlul rerum
.peellle
In.true
tlon.
Amendedreturn
f'-- App"."tlon pendIng
0 EmployerIdentiftcatlon Numb.r
31-1711829
E Telephon. number
F
H 8ndl ",.
SectIon
S01(cX3) orqamzetrcns
and 4947~a~1) nonexempt
chantable trusts must attach a complete
chedule A
(F orm 990 or 990EZ)
H (a)
H (b)
(513)
366-3733
Accounting
~I
IMthod
X C.. II
Jl
flot IIPpllClJble
Is tus.
Other(s~dy)
Check here ~
If tI1e organization's
gross receipts are normally not more than
$25,000 The organization neeel not 'lie a return With the IRS, but If the orqaruzauon
received a Form 990 Package rn the mall, It should file a return WIthout nnancial data
Some states require a complete return
_D
501)
4947(a)(I) or
nS27
I
M
910
Enter 4 dl9ltgroup
GEN
gIftS, grants,
pubnc
Direct
public support
142
~ )
I.t"\
Program
service revenue
Membership
Interest
Including
nonash
government
and temporary
b Less
Z
Z
~
H
Other Investment
8a Gross amount
than Inventory
b Less
6al
)
c Net
an!N~a\
ect expenses
-._
hc
alumns
lOa Gro
b Less
1~
.....
speCIal events
ry.l~
returns
P
E
H
E
5
A
expenses
(subtract
"
I~:;~~~~
110.1
~~ >
~, ,
~
..............
10c
'
......... ..:::::
and allowances
("
1 9al
9b
9c
lOb
11
Other revenue
11
12
Total revenue
12
167
910
13
59
045
118
233
13
Program
14
Management
and general
Fundrarsmq
16
Payments
17
Total expenses
18
20
Net assets
(attach
14
(C)}
(0
at beqinrunq
1 758
15
schedule)
16
or fund balances
Other changes
(8
15
M S 19
S
E
T E
T
>"
..." :-..' '"
c Grosspront or (loss) trom sales at Inventol)'(attach schedule) (subtract line lOb from line lOa~
;>
.) .. 0::
of contnbunons
-: >:>
~
8d
9 2002 ~
......." ;.;;.-"-'~~'
41
,~
v
repe:~
b Les
815
8c
schedule)
054
25
8b
(8) Other
8a
GI:ilMttJ.Jattach
142
"
N'OC
" ~
,
(A) Secunties
Spe ral ev
ld
'0::
6c
III"I~ ~,~
.....
Income (descnoe
d Net ~&Kc8"'BIA8
~,,
5
6b
or (loss) (subtract
3
4
cash Investments
rental expenses
<Ii
!xl MD
...:-)3: -:.
...{!-(
on savings
Yes
-.
lc
054
,
n
~
"
054
lb
(gran~
142
ONO
1a
contributions
d T0tol
C.ddI,nes
$
through I c) (caol>
Dvu
(see Instructions)
received
support
c Government
I!] Mo
[J
-,
b Indirect
Dye.
Check
...
If the organizatIon ISnot required
to attach ScheduleB (Fonn 900, 990 EZ, or 990 PF)
"I
II
on;"nlZlItIOflS
(d) Is 111,
..... para'" rerumfried by an
organlzaboncoveredby .. 9""'P ",ling'
IPart I ' I Revenue, Expenses, and Chanqes in Net Assets or Fund Balances
Contnbunons.
L_J.A.=.,
OrganIZatIon
(check only one
527
10 S.<:110fl
~)e
Public
lnspeetron
, 20
to
Open
requirements
Gross receipts
2001
Code
OMS No 1545-0047
(A)}
explanation)
s 21 Net assets or fund balances at end of _year (combine hnes 18, 19, and 20)BAA For Paperworj( Reduc110n Act NotIce, see the separate mstructrons
036,
17
179
18
-11
126.
19
18
010
20
21
TEEAOI07L
OllOl.Q2
6,8B4
"
Form
u,
",y::.:- '... ~
,
31-1711829
(B) Program
services
(A) Total
I"
(C) Management
and general
i
$
$
(cash
non-cash
,\
26
27
28
29
26
Pension
27
30
Professronal
31
Accounting
32
Legal lees
32
33
Supplies
33
34
Telephone
34
35
35
36
37
Equipment
37
38
Printing
plan contributions
Other employee
Payroll taxes
=~~
o::(~(\
._ ~
")(0
.... )
....
,.v ~ .....-
(0
"c
..
.,.-
'
.'
\ .. ~ .:
\....
>:- .. .)
.. 'X.o:-
0'),,)'"
55 522
55 522
4,908
4 247
4 909
4 247
1,415
665
2 182
2,596
7,178
1 415
28
29
benefits
fundrarsinq
0;.
23
24
25
25
0;.
r: ,,-'w ..
>
6\
:~<-:-:~~ >1t(o/./ 2 )....I"(."''')'Y~~?" -, \ I.:)~
...,. : <.::1 ")W:~~~;::~{o
~~o\Y::~i SW~f;")~).-:){jo>~>~
22
(0) Fundralslng
~(~:o~Y~~~~
,,< ~~::);< (.;.....~ ..:.-.
Z
Grantsandallocations(att seh)
22
Page 2
must complete column (A) Columns (8), (C), and (0) are
and section 4947(01)(1) nonexempt charitable trusts but optional for others
' ........
i"
o:.::-S
f ...
:..(~o"' .... 1
:-..... :-:
>
.. ~<
30
fees
fees
31
665
2 182
2 596
4 441
1 937
800
36
and publications
39 Travel
38
39
40
40
41
Interest
41
42
43
42
18,580
649
15 497
649
2 290
402
803
402.
Otherexpensesnot coveredabove(Itemize)
a~~~~~~~~!_~
b
c
d
e
______
-------~----------
------------------Check
$
to fundrarsmq
$
Statement
2S 709
lSS
179 036_
59 045
118 233
1 758
43d
438
44
follOWing SOP 98 2
educational
campaign
, (III) the
jpartllt<'-1
54,828
(add" im~ 22
JOint Costs
80,692
43c
-------------------
44 Totaiiunctloii""il-;.plnslS
438
43b
amount allocated
of Program
and fundralslng
sohcitatron
, (ii)
to management
and general
, and
Service Accomplishments
...
l4)
a J3~~S_
_C~~
_ ~~
~ _ P_RP~
_~~P.J.P _~~OPl!
_~l_Yl~~A_!.~
_C~!.T_I~~,_
.!l:!PY-PYE_ ~Q.l!...C~~I_O~ L. _A!!Q_
p~
59 045
-----------------------------------------------------
------~----------------------------------------------
-------------------~---------------------------------~------------------------------------------------~-$
~--------------------------------------------------------------------~------~-----------------------------~-------~------~---------------------------------~$
II
f Totat ot Program
BAA
services
Service Expenses
Ol/OloW
)
)
....
59,045
Form 990 (200 1)
CHARACTElt COUNCIL
OF CINCINNATI
Cash -
non Interest
46 Savings
31-1711829
(A)
Beglnmng
at
(8)
year
End
16 191
beanng
and temporary
cash Investments
46
b Less
receivable
allowance
lor doubtful
accounts
47b
47c
..v...... ;;:.(
b Less
allowance
lor doubtful
accounts
49
Grants receivable.
SO
5
E
b Less
allowance
for doubttul
Inventories
53
Prepaid
54
Investments
securities
55a Investments
land, butldmqs,
50
I 51 a I
>
~v,
51c
51 b
expenses
Investments
charges
(attach
~DCastO
schedule)
& equipment
basis
53
54
FMV
;or>
55a
..
~,
depreciation
5Sc
schedule)
and eqinpment
56
baSIS
,<
2,010
57a
59
Total assets
60 Accounts
L
I
A
B
I
L
I
1,B09
10
18,010
58
59
60
62
Deferred
63
revenue
62
bond liabilities
(attach
63
64.
schedule}
65
Other liabilities
(descntie
66
Total habrhhes
Organizations
through
that follow
64b
UnrestrIcted
68
Temporarily
69
Permanently
Organizations
~
N
D
B
A
65
65)
l!J and
lines 67
complete
~B,010
Capital
D and
here ...
69
complete
"
lines
.U
Paid In or capital
72
Retained
earnings,
surplus,
or current
tunds
or land, buildmq,
endowment,
accumulated
and equipment
Income,
72
tunds
74
Total liabilities
balances
"H'''U
71
tund
or olller
Total net assets or fund balances (add lines 67 through 69 or lines 70 through
72, column (A) must equal line 19 and column (8) must equal line 21)
and net asselslfund
70
73
E
5
6,B84
68
restricted
71
-,
67
restricted
"".-<.==
70 through 74
70
66
67
1,40'7.
10
6,884
61
payable
Yh
S7c
expenses
Grants
I
E
and accrued
603
61
64011Tax exempt
payable
S7b
SEE STATEMENT
,{
.., >.
depreciatron
S'tA'l!EMENT
58
) (
~)
-,
b Less accumulated
(attal:h SChedule)
"i
"
55b
other (attach
57 a Land, buildings,
52
and deferred
b Less accumulated
(attach schedule)
56
and Key
accounts
52
48c
49
48b
trustees,
... .;-..~
48a
receivable
year
<
<
"-"-
"' ......................
4Sa Pledges
>
47a
at
5 467
45
"
47 iii Accounts
Page 3
(See Instructions)
::..::".0.) .........
18,010
18,010
73
74
6,884
6,884.
Form 990 IS available for public Inspection and, for some people, serves as the pnmary or sole source of Information
about a particular
organization
How the public perceives an organization
In such cases may be deterrmned by tne Information presented on Its return Therefore,
please make sure the return IS complete and accurate and tully cescnoes, In Part III, the organization's
programs and accomplishments
BAA
TEEAOI03l
09125~1
CHARACTER COUNCIL
OF CINCINNATI
!'Part IVA~1Reconciliation
...
"
31-1711929
Page 4
ParflV~~Reconclliatlon
of Expenses per Audited
Financial Statements with Expenses
per Return
a
N/A
------
Add amounts
on lines
$-----1
(1) through(4)
_________
...
...
Line
...i-d+------_-i
e
e
(8) Title and average hours
per week devoted
to position
..
"
-{r~~~~
-r
:0
.:...~
L~
... b
...
minus line 11
>;
c:
~~1\_~m
(0"1("
... d
~~E_
---
(C) Compensation
(D) Contributions to
employee beneht
plans and deferred
compensation
see Instructions)
(E) Expense
account and omer
allowances
------------------------------------------75
Old any officer, director, trustee, or key employee receive aggregate compensation
than $100,000 from your orqaruzatron and all related organizations,
$10,000 was prOVIded 'oy the related organIzations?
of more
of which more than
BAA
TEEAOI04l
I Qfl IWI
CHARACTER COUNCIL
OF CINCINNATI
(See specinc
attach a conformed
page
31-1711829
Yes
, r ;
or governing
reported
76
documents
79
termination.
contraction
llL~_______________
-S-;;I~;
It IS
I 81 al
equipment,
or facilities
Blb
TInonexempt
at no charge or at
'1
requirements
requirements
l sze]
as
relating
150,000
applications?
83.
83b
84.
X
\
an express
statement
a Were substantially
lobbying
expenditures
or gifts were
N A
N A
N A
85.
by members?
of $2,000 or less?
85b
>
,'>
84b
501(c)(4)
Inspection
85
or
exempt
the organization
received
:-..:: ('''or~(~q
:t:; ~...~:~~~~~
~"S~~~
c Dues, assessments,
d Section
152(e) lobbymq
e Aggregate
f Taxable
and political
nondeductible
amount
amount of lobbying
from members
expenditures
of Section
and political
expenditures
8Se
N/A
85d
85e
N/A
N/A
N/A
85t
6033(e)
>
501(c)(7)
organizations
Enter
II
lrutianon
conmbunons
-,
87
receipts,
501(c)(12)
Included
organizations
~86;:;.1I::.r86b
i-=8.:_7..::1It-
Enter
due or received
,...
t_::87.:..;.;,b..__
of tax Imposed
, Secuon
on the organization
dunng
4912~
,Sectron
4955~
gOa list
of employees
employed
IS hied
nonexempt
or drsquanned
charitable
of tax exempt
persons
89b
o
o
OHIO
_ _ _ _ _ _ _ _ _ _ _ _ _
~;~ctro-;:;~
Telephone
number
- - - - - - - - - ...
-1-90 bT -
- - -
_(_~PJ _ ;!7_9_:~0__3'?
"2
.
ZIP + 4 ~ 45130
- - - - -Nii- - ;: 0
88
durrng the
_~R~y!.L_~L_O~
Interest
N A
by the orqaruzanon
92
managers
b Number
91
Amount
8Sh
<
o
----------------4
d Enter
N A
... ,;.
N::.::..::./..::A=_!
50 1(c)(3) organizations
8911
Section 4911 ~
<
85g
.. ~
..~
~~-----~~~
or shareholders.
At any time during the year, did the orqaruzanon own a 50% or greater Interest In a taxable corporation or pannersrup,
or an entity disregarded as separate from the orqaruzauon under Regutatrons Sections 3017701 2 and 301 7701-3?
If 'Yes,' complete Part IX
Amount
-...:.N::..!/-=A=!
N/A
N::.::..::./..:;A=_!
88
Enter
on
line 12
bGross
h.' ,
on line 851'
Included
~.....~)
'
....
-:.- ....
~~!
h II Section6033(e)(1)(A) dues noticeswere sen~does the organizationagreeto add tile amounton line 8St to Its reasonableesumate of
dues allocableto nondeductiblelobbYingand political expendituresfor the follOWingtax yearl
86
BOil
82a
81-;-n;tructlons
b If 'Yes,' you may Indicate the value of these Items here Do not Include thrs amount
revenue In Part I or as an expense In Part II (See Instructions In Part III)
Old the orqaruzanon
______
v" ~(~~
....
v ... ,
~,,"";;...,-:;;
"
common
83.
<,
,'
durrng the
79
substantially
N A
,
or substantial
7Bb
po~t~.;I
'~,"
'
-<,.;-.
78.
business gross Income of $1,000 or more dUring the year covered by trus return?
X
,
b If Yes,' has It filed a tax return on Form 990T for trus year?
No
X
to the IRS?
have unrelated
,_ Jlt~j
Instructions)
BAA
~192
N/A
Form 990 (200 I)
TEEAO\09.
O\~\102
CHARACTER
COUNCIL
of Income-Producing
Activities
Unrelated
PROGRAM
Income
(8)
Amount
Excluded
business
Businesscode
service
31-1711829
Page 6
(See mstrucbons
(A)
atnetvas IndIcated
93
OF CINCINNATI
Exclusion
(E)
Related or exempt
lunctton Income
(D)
(C)
code
Amount
revenue
25,815
FEES
c
d
e
f MedlcarelMedlcald
9
Fees &
payments
contractsfrom governmentagencies
94
Membership
95
96
DIvidends
97
14
41
a debt-financed
property
b not debt-financed
property
98
99
100
101
102
Gt~s
103
Other revenue
profll
or (loss)
from
sales of ,nventory
<
e
d
e
104
105
!Part,VUJ
Line No
93A
(Part. IX
Relationship
,,
41
25 815
25,856
...
Activities
to
the
Accomplishment
of
Exempt
Purposes
(See instruchcns
Explain how each achvity for which Income IS reported In column (E) of Part VII contributed
of the organization's
exempt purposes (other than by providing funds lor such purposes)
Importantly
to the accomplishment
Regarding
Taxable
Subsidiaries
(A)
and
Drsreuarded
(8)
Percentageof
ownership Interest
Entities
{See mstruchons
AND
(C)
(D)
(E)
Nature of activities
Total
Income
End of-year
assets
%%
%
N/A
Part X
Information
Regarding
Transfers
Associated
with
Personal
Benefit
Contradsj_see
a Old the organizatIOn,during the year,receiveany funds, dlreclly OJ Indirectly,to pay premiumson a personalbenentcontract1
b Old the orqaruzatrcn,
dunnq
directly or indirectly.
on a personal
beneftt contract'
mstruchons
BYes
Yes
~NO
No
Note
statements,
and to t~" best 01 my I(/l(,wledg.
preparer has any i<Ilawt~"
and behel
,t rs
OMS No 1545-0047
Schedule A
Section 501(c)(3)
(Except Pn'llate Foundation) anti Section SOl(e}, SOl(f), SOl(k), 501(n), or Section 4947(21)(1)
Nonexempt Chantable Trust Supplementary Information - (See separate Instructions )
OeparUT\entof t" T reasl.lry
Intem> I Rev ....... S.Me.
'Name of.,.
~~';";';';".:...-J
Organ1lanon
"
2001
EmployerldenbftcabonNumber
31-1711829
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See rnstructrons
than $50,000
(c) Compensatron
(d) Contributions
(e) Expense
to emplQYee benefit
account and other
plans g; deierred
allowances
compensation
NONE
[Part'lk>,od Compensation of the Five Highest Paid Independent Contractors for Profe,ssional Services
(See mstructrons
LIst each one (whether IndiViduals or firms) II there are none, enter 'None)
(a) Name and address of each Independent contractor paid more than $50,000
NONE
TEEA040IL
01124102
(c) Comoensatrcn
Schedule
!Part
1
CHARACTER
u,,,~,clStatements
About Activities
COUNCIL
OF CINCINNATI
31-1711929
(See Instructions)
Ves
or
Incurred
In connection
Page
activities
...
No
any attempt
N/A
Za
2b
2c
2d
2e
3
4
Organizations
that made an election under section 501 (h) by tiling Form 576B must complete Part VI A Other
orqaruzauons checking 'Yes, must complete Part VI 8 and attach a statement giving a detailed cescnpuon at the
lobbYing acnvitres
or leaSing of property'
of goods,
d Payment
of compensation
e Transfer
3
4
services,
of any part
at
at credit?
or tacrhhes?
(or payment
Its Income
make grants
403(b)
or reimbursement
of expenses
or assets?
for scholarships,
annuity
fellowships,
student
loans,
Note Attach a statement to explain how the organization determines that indIViduals or organizations receiving
9~ants or loans from It In furtherance of Its charttable programs 'qualify to receive _p_aj/ments
I~art IV/z.>l
The organization
5
IS not a private
A church,
conventron
Section
foundation
because
ot churches,
A school
A hospital
or a ccoperative
A tederal,
A medical research
and state
170(b)(1)(A)(II)
(Also complete
hospital
organization
It IS (please
or association
service
.-.
'(I
....:
..-:
.. \
c -:. ..)
box)
Part V)
orqaruzauon
Section
unit
In conjunction
170(b)(1)(A)(III)
Section
l70(b)(1)(A)(v)
With a hospital
Section
l70(b)(I)(A)(III)
name, City,
...
0 An orqaruzatron ;p;;;ted 10;-tr;"e-ben~,-;t ~,~ ~~;g;;;~n~v;;~;ty ;;-~;d ~;-op;;ated by~ -g;;-v;r~m~~t;' ~n-;t -s-;;ct;~
(Also complete the Support Schedule In Part IV A )
11 a 0 An organization
that normally receives
substantral part at Its support from a governmental
unit or from the general
Section l70(b)(1 ) (A) (VI) (Also complete the Support Schedule In Part IV A)
j
l1b
0 A community
12
13
0 An
orqarnzatron that IS not controlled by any disqualified
descncec In (1) lines 5 tt'orougt"\ 12 above, or (2) section
trust
Section
170(b)(I)(A)(vI)
(Also complete
\he Support
Schedule
I!)
170Cb)(1)(A)0v)
pubhc
Part IV A)
An organization
that normally receives (1) more than 33-113% of Its support from contnbutrons,
membership tees.(. and gross receipts
trorn activities related to ItS charrtable, etc, tuncuons - subject to certain exceptions, and (2) no more than 33-1I~1o at its support
from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the
orqaruzauon after June 30, 1975 See section 509(a)(2)
(Also complete the Support Schedule In Part IV A )
section
509(a)(3)
0 An
organization
)
Provide
BAA
< -, ::.- -, }
170(b)(1)(A)(I)
10
14
(0
~ -. ).;. ......... ~
(See instructions)
of churches
or governmental
operated
~I.~:');"'::-.~)
> >,. ~~ -,
organized
and operated
ot supported
organizations
(See Instructions)
(b) line number
from above
orqamzenonts)
section
01121 t02
509(a)(4)
(See Instructions)
Schedule
A (form
31-1711829
Pa e 3
In the Instructions
year
16
Membership
17
18
NetIncomefrom unrelatedbusmess
actN Illes not Included In Ime Ig
20
22
23
Enter
26
1% of line 23
Organizations
descnbed
131 386
131 396
11 08B
11 098
on hnes 10 or 11
142,474.
131,386
J}~
(e), line 24
N/A
".
f Public
tor Section
support
509(a)(l)
from column
test
19
22
26b
dIVided
I~J..'"
:-' ..
....
....
...w....~
c-c
(>.
h".I'."
-:-"~
....
~(J
....vJ..v....::
..... ~.j'
26c
".:t
-,
./)Jo").,u,.
-:
~ .. :::..~
(e)
18
3......
<
.h,,> ..... cc
....
.:,.~)<
.I'.I.A.,p
0.,. .....
....
UI
(,....(C -,
1o~1
"''''' YW>"
26d
26e
26f
Organizations
descnbed
on hne 12
a For amounts Included In lines 15, 16, and 17 that were received from a 'disqualified
person,' prepare a list for your records to show the
name of, and total amounts received In each year from, each 'drsquahfred person' Do not file this list With your return. Enter the sum of
SUCh amounts for each year
(2000)
1~~ .t.,.6_6,_ (1999)
Q _ (1998)
Q _ (1997)
Q__
bFor any amount Included In line 17 that was received from each person (other than 'disqualified
persons'),
show the name at, and amount received for each year, that was more than the 18rger of (1) the amount on
$5,000 {Include In the ust orqaruzahons described In lines 5 through II, as well as individuals>
Do not file
computing me difference between the amount received and the larger amount described In (1) or (2). enter
(the excess amounts) for each year
(2000)
~ _ (1999)
Q _ (1998)
Q _ (1997)
c Add
Amounts
Irom column
d Add
e Public support
support
h Investment
percentage
Income
test
Zlc
21
27d
....
Enter amount
(hne 18 column
Q_ _
16
20
p_orcentage
131,386
15
11[098
113[666
17
BAA
~~:~
c Total support
Amounts
~:Y~~
~~{~~~~~;~
..~
.... 2621
.... 26b
.. Public support
28
(e)
Total
b Prep~rea list 101 your retouls to ~how the name 01 and amountcontnbutedby eachperson(other than a gov8InmentalUIlII Dr publICly
supportedorcarnzanon) whosetotal gifts for 1997through2000 exceededthe amount shownI~ Ime 26a Do not file this list with your
return Enterthe total of all theseexcessamounts
d Add
27
(d)
1997
~C)
1 98
142,474
131,396
1,425
22
25
(b)
1999
of accounlmq
tees received
19
21
(II)
2000
....
15
for canveruna
dIVided
(e)
"'1 zn I
142 474
(e)(numerator)
dlvld~
....
Zle
:Xf'::"u
{~Z~~~"':~:~Jr;~~;j
< , ~~i
'Dg
.... Zlh
by line 27f_(denomlnator
142 474
113 666
28 909_
20 22
0
Schedule
Schedule
Part V,
"
Only by schools
COUNCIL
OF
CINCINNATI
&
31-1711829
Pa e 4
(See Instructions)
that checked
In
Part IV)
N/A
Yes
29
by statement
In ItS charter,
bylaws,
~2;;.9-+,...,.,_+.....,.._
to.
30
31
descnbe,
It 'No,' please
explain
___________________________
attach a separate
,. ~
~,
('
>
.. ~ ~
~~<
30
No
3'\
>.. (
) . =- ......
statement)
(' /'
,"
..,_
)0 ~
i).-=:- "" ~
)"
-_________________________________________________________
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - J;~....~;
,~::~<..~"<~,~ ~/,:
i
:"V:-~......~~
yo...
(0
.i-
)"
---------------------------------------------------------\~~~',
Does the organization
maintain the following
32
Records
Indicating
racral
the
composition
b Records documenling
that scholarships
nondiscriminatory
baSIS'
brochures,
programs,
admissions,
01 the student
body
laculty,
assistance
are awarded
32a
1--+--+---
on a racially
32b
announcements,
and scholarships'
communications
32e
32d
to scucrt contributions'
or on ItS behalf
.;.
II yeu answered
<.:
.0:
---
------
.....
---------
---
.:-:
01')"
).
.. c
--------
--
------------
----
---
drscnrmnate
to
I"'",
.,0)"(
~ ......
..>"
:(<4
..
lJ
..
v'1
""."~"S.".t}
... :~::::.:,.~
....
:.
<;',~
...
~~
-. ~
...
h ">
:-)
.. c .. :-..v( .. v
}'V
33
~ (
...... ~
statement}
...
y(.
" ;:, ~:l,_~ ::""v .J
statt?
and administrative
)fl{
..
.:,.,.)~
..
(.I".
..
'J
....1".
..
~((::.
J
rights
b Adrmssions
polrcres?
33b
c Employment
of faculty
d Scholarships
or other nnanctal
e Educational
33 ..
or priVileges?
or administrative
staff'
33e
assistance?
33d
pcucres?
33e
f Use of tacrhues?
331
g Athleuc
33g
programs'
h Other extracurncular
activities'
33h
)..
II you answered
please
explain
statement)
~~
..
<,.1>
...
'''"'
":.~~oIJ
.I
\< ,
/;eJ
....... c
.1..
5......
=== === .: .: == .: === = === .: === === ==== .: === === === = ===== === ==== :.;:~ !1~;;<\'~
~1
________
...-
.....
It you answered
35
aid or assistance
explain
from a governmental
..
34b
statement
~oI'..yo,-.
3411
agency'
or suspended'
usmq an attached
nondrscnmmatmnv
.v....::..0Ix::..
09fZ5s1Jl
ot
scneoure
35
A (Form 990 or 990 EZ) 2001
Schedule
2001
CHARACTER
COUNCIL
OF
CINCINNATI
"
31-1711929
Pa e 5
J .llt
Only by an eligible
the organtzatlon
belongs
(See Instructions)
tMat filed Form 5768)
organization
to an affiliated
group_
Check"
N/A
Total lobbymq
means
amounts
expenditures
to Influence
public opinion
to Influence
a leglslabve
38
Total lobbymq
expenditures
paid or Incurred)
(grassroots
body (direct
Total exempt
4l
Lobbying
purpose
nontaxable
If the amount
expenditures
amount
37
38
40
on hne
the amount
The lobbYing
IS -
table -
nontaxable
amount
40
IS -
39
Enter
apgly
(b)
To be completed
tor all electing
organizations
36
lobbYing)
lobbymq)
control'l~_rovlslons
41
$1,000,000
Over $17,000,000
42
42
Grassroots
43
Subtract
44
Subtract
Caution
If there IS an amount on either ttne 43 or ttne 44 you must file Form 4720
nontaxable
amount
I'
43
44
, "
"
.. ...
-,
-,
, "
-,
> '
45
LobbYing
amount
2001
47
4 -Year Averaging
below
Penod
(c)
(d)
1998
1999
(e)
Total
nontaxable
~(~?~ :~J,<::1,-,
Dunng
(b)
2000
(a)
CAlendar year
(or frscal year
beglnntng In) ..
Expenditures
of lin! 5(e)
'
"
...." III' ~(
,
<
'"
;,
co
v
<
"v
~.
>
,
> ,~,
)~
>
,Y>
>
..
I': )(.
>
>
" , 'j ,
,,,
y
"
y'
, v
>
<
<
,~
,
y
"JJ"J"'JJ
'v
<
Totallobbymg
expenditures
48 Grassroots
taxable
nonamount
v
49
Grassrootscelrl~ amount
(150% of Ime 4 ej)
50
Grassroots lobbying
expenditures
<,
<-}:~)~
~
(For reporting
only by organizations
DUring the year, did the orqaruzatron attempt to Influence national. state or local leqrslatron, Including
attempt to mfluence public opinion on a legislative matter or referendum,
through the use of
N/A
any
Yes
No
a Volunteers
Amount
j:~~:>~
:W~r.>J,;;~v~\l
...~
(mclude
compensation
In expenses
reported
on lines c through
~'7{
0:-
0)
c .~f~.:-:,
.."")-yt;,,:=:",:
..
(.;.< ...
h)
:1').1
.:,..
"0,..
)'?',..
WoJ
oxd
~ ..
c Media advertisements
d Mailings
to members,
e Publications,
f Grants
With legislators,
demonstrations,
I Total lobbymq
or the publiC.
or broadcast
to other organizations
9 Direct contact
h Rallies,
legislators,
or published
their staffs,
seminars,
expenditures
statements
conventions,
ottrcrals,
speeches,
or a leqrstatrve body
lectures,
h ~
glvlng a detailed
descnpuon
BAA
01 1he lobbYing
acuvmes
Schedule
TEEA04D51
12131101
-c
,><
Schedule
",-,,;..;;..;......:...:..;;__,Infonnatlon
Regarding
Exempt Organizations
51
Transfers
To and Transactions
31-1711829
and Relationships
(See Instructions)
a Transfers
orqamzatron
to a nonchantable
exempt
organiZation
described
In
seclion
01
50 I (c)
Yes
5,.. (I)
(,)Cash
(II)Other
Pa e 6
With Noncharitable
assets
No
(II)
X
X
b (i)
b (II)
II
b Other transactions
(,)Sales
or exchanges
(i1)Purchases
(III)Rental
01 assets
01 Iacihtres.
(iv)Relmbursement
(v)Loans
trom a nonchantable
equipment,
exempt
exempt
orqaruzauon
organization
or other assets
arrangements.
or loan guarantees
(vl)Penormance
01 services
or membership
or tundraismq
belli
b(lv
bey)
X
X
(v,
soucrtahons
(b)
Amount
Involved
(c)
Name of nonchantable
exempt
organization
(d)
Descrlphonof transfers,trensacnons,and sharing arrangements
N/A
the tollowmq
(a)
Name of organization
organizations
..0 Yes
No
schedule
(b)
Type of organization
Descnptron
(c)
of relationship
N/A
BAA
TE.EA0406l
09125101
Schedule
OMS No
Schedule B
(Form 990, 990-EZ.
or 990PF)
Schedule of Contributors
Oepar1l'l1ent 01 ".
Treasury
I ntemal Reverue $e""ce
Nlme 01 OrglnlzaUoli
OrganIzatIon
line 1
CHARACTER COUNCIL
NORTHERN KENTUCKY
0'
OF CINCINNATI
Number
Section
501
(c)(
4947(a)(I)
~
527 political
) (enter number)
nonexempt
organization
charitable
as a private
foundation
organizatIon
Form 990-PF
4947(a)(l)
501 (c)(3)
nonexempt
taxable
charitable
trust treated
as a private
toundatron
touncatron
private
(Note
can check
Rule -
~For
organizations
filing Form 990, 990 EZ, or 990 PF that received,
contributor
(Complete Parts I and II)
Em"loy."dentlftcatlDn
&
31-1711829
Special
2001
Supplementary
Information
for
Form 990, 990EZ and 990-PF (see instructions)
Filers of
General
lSoIS-0047
Rules
or properly)
from anyone
DFor
a Section 501 (c)(7), (8), or (10) organization
flhng Form 990, or Form 990 EZ, mat received from anyone
contributor,
dunng the year,
aggregate contnbutions
or bequests of more than $1,000 for use exclUSively for religIOUS, charitable, screntrnc, literary, or educational
purposes, or the prevention of cruelty to children or arumals (Complete Parts I, II, and lit )
DFor
a Section 501 (c) (7), (8), or (10) orqaruzatron filing Form 990, or Form 990 EZ, that received from anyone contributor,
dunnq the year,
some contnbunons for use exctusivety for relrqious. charitable. etc, purposes, but these contnouuons
dId not aggregate to more than
$1,000 (If trus box IS checked, enter here the total contnbutrons
tnat were received dunnq the year for an exctustvety rehqious, charitable,
etc, purpose Do not complete any of \t1e Parts unless the general rule apphes to thiS orgalnlzatlon
because It received nonexcluslllely
relrqrous,
charitable,
etc,
contnbutrons
..
Caution
OrganizatIOns that are not covered by the general rule and/or the special rules do not file Schedule B (Form 990, 990 Z or 990-PF)
but must check the box In the heading of then Form 990, Form 990EZ, or on Ime 1 of ttietr Form 990-PF to cetttty that they do not meet the
filing requirements of Schedule B (Form 990, 990 EZ. or 990-PF)
BAA
Schedule
TEEAD70ll
1213001
Schedule
(2001)
Page
Name 01Ol9aawaon
to
Employ.,Id.~c.tlon
01 Part
Numb.,
31-1711829
fPart.ld
Contributors
>
(a)
(b)
Number
1
--
(see Instructions)
Name, address
(c)
Aggregate
contnbubons
and ZIP + 4
Person
$ ______
21.L o_O~_
(c)
Aggregate
contnbutrons
(a)
Noncash
~
IS
(d)
Type of contnbutron
Person
Payroll
$______
1
1.].L.~3'p _
~
IS
(d)
(II.)
(c)
Aggregate
contnbunens
!
Noncash
Number
Payroll
Number
2
--
(d)
Type of contnbutJon
Type of contnbunon
Person
Payroll
$______
3~.L.O_0.P_
I
(a)
(c)
Aggregate
contnbutlons
Number
4
--
~
IS
(d)
Type of contnbuncn
Person
Payroll
$______
I
2_.!..L.!7~_
Noncash
IS
(d)
(a)
(c)
Number
Aggregate
contnbunons
5
--
Noncash
Type of contnbution
Person
Peyroll
$______
1'p.L.q_O'p_
(a)
(c)
Aggregate
corrtnbutrons
Number
6
--
~
IS
(d)
Type of contnbunon
Person
Payroll
$______
l_!)L.q_O'p_
Noncll.sh
BAA
Noncash
TEEA0702L
01I02I02
Schedule
0'
Page 2
to 2
of Part I
Organization
31-1711929
(see Instructions)
(b)
Name, address and ZIP + 4
(c)
(d)
Aggregate
contnbutlons
Type of centnbuuen
Person
7
--
$______
.? 1.. q_O_9_
Payroll
Noncash
(a)
Number
IS
(d)
Type of contnbutron
contnbuhons
Person
8
--
$______
.?L 1!.0_9_
Payroll
Noncash
--
(a)
Number
(c)
Aggregate
contnbunons
(b)
r------------------------------------r------------------------------------r-------------------------------------
(d)
Type of contnbubon
Person
------------
(b)
Name. address lind ZIP + 4
(c)
Aggregate
IS
Payroll
Noncash
IS
(d)
Type 01 contnbubon
contnbutrens
--
r------------------------------------r-------------------------------------
Person
Payroll
-----------
--
(b)
Name. address and ZIP + 4
(c)
(d)
Aggregate
contnbubons
Type of contnbunon
Person
------------------------------------_
------------------------~------------
---_--------
---------------------~--------------(a)
Number
r------------------------------------(a)
Number
Noncash
(b)
Pllyrotl
Noncash
IS
(c)
(d)
Aggregate
Type ot contnbuuon
IS
contnbutrcns
--
BAA
----------------------------~------------------------------------------------------------------------------_--
Person
Payroll
-----------
Noncash
to 1
Pa
Name 01Organization
(8)
No from
Descnptlon
(b)
of noneash property
given
r---------------------------------------~---------------------------------------r---------------------------------------r---------------------------------------(b)
(a)
Descnptlon
of noncash property
given
Part I
~---------------------------------------r---------------------------------------~---------------------------------------~---------------------------------------(a)
No from
(b)
Descnptlon
(c)
F'MV (or estimate)
(see rnstrucuons)
(d)
Date received
$_------------------(c)
F'MV (or estimate)
(see rnstrucnons)
(d)
Date received
$_------------------(c)
Part I
(d)
Oat. received
(see Instructions)
~---------------------------------------~-------------------------------------------------------------------------------~---------------------------------------(a)
No from
Number
31-1'711829
Part I
No from
of Part II
Employer Idelltillaotioft
(b)
Descnptlon
of noncash
$_------------------(c)
property
gIVen
Part I
(d)
Date received
r----------------------------------------
r---------------------------------------~----------------------------------------
r---------------------------------------<a)
No from
Oescnptlon
(b)
of noncash property
given
Part I
$-----------r-------(c)
FMV (or estimate)
(d)
Datil received
(see Instructions)
r---------------------------------------~----------------------------------------
r----------------------------------------
~---------------------------------------(a)
No from
(c)
(b)
Descnptlon
of noncash
$_-------------------
property
given
Part I
(d)
Date received
r---------------------------------------~----------------------------------------
r----------------------------------------
r---------------------------------------BAA
TEEA0703L
10J0~1
(2001)
Page
to
Employ.r Id.ntlllutlon
&
31-1711829
Part'tII :::"Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10)
organizations aggregating more than $1,000 for the year (Complete cols (a) through (e) and the following
For organizations
completing Part III, enter total 01 exclusively religious,
less for the_y_ear (enter this Information once - see Instrucllons2_
(a)
No from
Part I
charitable,
etc,
(c)
(d)
Use 01 gIft
of gift
line entry)
01 $1,000 or
ccntnounons
...
(b)
Purpose
of Part III
Humber
r---------------------------------------r---------------------------------------r----------------------------------------
Descnptlon
----------------------------------------------------------
(e)
Transfer of gift
Transferee's
name, address.
and ZIP + 4
Relationship
of transferor
to transferee
r---------------------------------~----------------------------------
----------------------------------(a)
No from
Part I
(b)
Purpose
(d)
(c)
Use of gift
of gift
Dascnpnon
-----------------------------------------
----------------------------------------r---------------------------------------(e)
Transfer
Transferee's
name, address,
of gift
and ZIP + 4
Relationship
-----------------------------------
r-------------------------------------------------------------------(iI)
No from
Part I
(b)
Purpose
of transferor
--------------------------
---------------------------------------------------
(c)
of gift
(d)
Use of gift
----------------------------_-----------~---------------------------------------~----------------------------------------
to transferee
Descrtpnon
----------------------------------------------------------
(e)
Transfer of gift
Transferee's
name, address,
and ZIP + 4
Relationship
(a)
to transferee
r----------------------------------
--------------------------
r----------------------------------
--------------------------
~---------------------------------No from
Part I
of transferor
(c)
(b)
Purpose
--------------------------
of gift
(d)
Use of gift
~----------------------------------------
~----------------------------------------
~----------------------------------------
Descnpt,on
--------------------
--------------------
--------------------
(e)
Transfer of 91ft
Transferee's
name, address,
and ZIP + 4
Relationship
of transferor
to transferee
r----------------------------------
--------------------------
r----------------------------------
--------------------------
~---------------------------------BAA
-------------------------Schedule
TEEA0704l
12131101
B (form
(2001)
4562
Form
CHARACTER
COUNCIL
NORTHERN KENTUCKY
on R."'m
Name(s)
ShOWn
Bu~,"eu
OF
CINCINNATI
ISCS-Ol72
2001
FO~
OMS No
67
IdenUlyln
g Humber
31-1711829
990/990-PF
tPart'1:'
,'I Election
Note
Maximum
amount
See Instructions
lor a higher
179 property
3 Threshold
cost 01 Section
Reduction
In
limitation
complete
placed In service
'79 property
before reduction
In IImltatlor.
Subtract
$200,000
Subtract
$24,000
businesses
(see Instructions)
If married
filing
>
...
--------------------------------------------------------~----------~--~----------------~~
Listed property
1L.-..:..7--'-
from line 29
Enter me amount
179 property
Add amounts
In column
.-- __
11
BUSiness Income
Section
limitation
179 expense
Enter
the smaller
of busmess
for certain
property
~~" ;}'
after September
1O,
14
15
for assets
If you are electmq under Section 168(1)(4) to group any assets placed In service
Into one or more qeneral asset accounts, check here.
Assets Placed
(b) Mon" and
11'1
"'lVle~
....~......,
,
, <,
:-..
.. )y
~:-
-i.';- <":
_:2:.;:0'-'-yle:;:_a=..r....lp::..:lr-=0.=Ple;_:rt"---y
'/0
25 year property
~O<,
~',~~
0
;
o~
'5X
\:oq Summary
(g) D.precla~on
Convenbon
Melhod
deduc~on
vrs
25
S/L
27 5 yrs
27 5 yrs
MM
MM
S/L
S/L
39 yrs
MM
MM
gIL
DepreCiatIOn
System
'{l: ,,~../~\/
1---------------+--- - -- --;r-s---+---------+-----=g:.!I..:.L=----+---------------1 2 y
40 yrs
MM
Enter
S/L
(See Instructions)
Listed property
Tobl Add amounts from line 12, hnes 14 tllrougll 17 hnes 19 and 20 In column (g), and IlIIe 21
of )'Our return Partnerships and S corporations - see Instructions
Enter amount
Reduction
21
from line 28
For assets shown above and placed In service dUring the current
the portion of tile baSIS attributable
to Section 263A costs
For Paperwork
S/L
S/L
ZZ
BAA
,~
,,'0, ~
Ion System
Recovery penod
21
23
(f)
'0'
c 40 year
~Pa..N\f
(e)
C - Assets Placed In Service Dunng 2001 Tax Year USing the Alternative
y
~/o~~,/>,
<, ~/, '
"
~--------------_+-----------t_--------t_----------_+-----------------
V .;"',','
real
'~
-=:.::...::b....:'::..:2..::
...::j'!e=a.:..:r.;_;;:_-------------{:;,'
..,,
,y'
(d)
property
Section
property
>
~/<'> "),
~---------------+------------+---------r-----------_+-----------------
rental
I NonreSidential
o,~'
.....~~:- ...-
0
/'
Dunnq
~1~7....J.,."...,,,..__
:-~--------------_+------------t_--------t_----------_+-----------------
..
Vy
h ReSidential
-:..
..~..
_....:b::..:;..5...L::-'
ylea=r_[p:.:_lro;;;.tJP::.,;le::.:._rty:..c...._
-{, ",: '
.......:..1
In Service
y~.'pl.cod
Class,ficabon 01 property
__
before 2001
18
B -
MACRS
Section
In service
(See mstructrons)
17
(a)
placed
402
16
deductions
v,,<,,;>~,~
Depreciation
~~
11
2 01 (see Instructions)
~)~~;
-'-1;..;:2~----~"......_,...",...-
~I 13
14 S~eclal depreciatron
9
10
Add lines 9 and 10, but do not enter more than line li-l__ -e-r-
deduction
,':"j
...
.-
.." ....
4
-i,~,', ~,,,' ,":""'__ .............
.........
9 Tentative deduction
Enter the smaller of line 5 or line 8
10 Carryover of disallowed deduction from line 13 of your 2000 Form 4562
12
..
.-.-
Act Notice,
see Instructions
appropllate
hnes
22
402
year, enter
FOIZD8121
03120102
'.
Form
8868
(Oec.mber 2000)
OMB No 15451709
IntAomal
Reve
.....
SenllC:O
...
3-Month
(not automatic)
File a se alate
ExtenSion,
complete
3-Month
Extension,
complete
00 not complete Part 1/ unless you have already bHn granted an sutomstic 3-month extensIon on a prevIously ii/tid
Form 8868.
Note
I Part I 1 Automatic
Note
Only submit
Form 990 r corporsttons requestmg an automatic 6 month extenston - cnec thiS box and complete Part I only
All other corporations (lncludmg Form 990-C filers) must use Form 7004 to request an extension of time 10 file mcome tax returns Partnerships,
REMICs and trusts must use Form 8736 to request an exiennon of time to file Form 1065 1066 or 1041
Type or
Nam. ot exempt OrganlzononCHARACTER COUNCIL OF CINCINNATI
_
jEmPIOlf.rld.ntitlc&tJan Number
pnnt
File by the
due date for
filing your
return See
mstrucnons
NORTHERN KENTUCKY
Number Stree~ and Room or Su.'" Number II a PO BOM ... e 11l$!rUctlons
3905
EDWARDS
CINCINNATI,
ROOKWOOD TOWER
X
I-
200
(file a separate
Form 990
Form 990 BL
retum,
rI-
In
...
Form 6069
Form 8870
Number
D and attach
(GEN)
group,
Will cover
I request an automatic
to file the exempt
year 20 01
~ 0 tax year
If thrs tax year
3 month (6 month,
organization
r- Form 4720
IForm 5227
trust)
Form 1041 A
ZIP Code
- II the organization
the extension
application
Form 990 PF
Slat"
,ns!rUctlons.
OH 45209
to be filed
I- Form 990 EZ
31-1711829
named above
' 20
, and ending
check reason
D Initial
return
,20
b If trus application
credits
~,
return
th.s
tax payments
If reqaued, deposit
~ee instructions
Of,!.
0 Change
and estimated
20
Final return
3a If trns application IS for Form 990 BL, 990 PF, 990 T, 4720, or 6069, enter the tentative
nonrefundable
credits See Instructions
B/15
of time until
The extension
for
or
beginning
IS
extension
made
In accounting
period
--=O~
With FTD
and Venflcatlon
and
FIFZ0501L
11127101
,
FEDERAL STATEMENTS
2001
PAGEl
&
3'-1711829
STATEMENT 1
FORM 990, PART II, LINE 43
OTHER EXPENSES
(A)
(C)
MANAGEMENT
&; GE;HERAL
(B)
PROGRAM
SE~I~E~
:rO~AL
ADVERTISING
BANK CH1.RGES
CASUAL LABOR
COMPUTER EXPENSES
DUES &; SUBSCRIPTIONS
EDUCATION MATERIALS
LICENSES & PERMITS
MEALS
MEDIA EXPENSE
MEETING FACILITIES
MISCELLANEOUS
PROGRAM EXPENSES
RE IMBURSED EXPENSE S
SEMINARS
TRA:INING FEES
TOTAL
235
"74
17,067
2,967
622
10,047
422
7,532
830
87S
826
1,154
7,272
2,769
281000
80,692
$
(D)
.fl1NPBAISIHG
235
'74
17,067
2,967
622
10,047
422
344
304
7,18a
526
875
155
671
1,154
4,269
2,769
281000
54,828
3,003
251709
155
STATEMENT 2
FORM 990, PART IV, LINE 57
LAND, BUILDINGS, AND EQUIPMENT
MACHINERY
AND
ACCtlM
DEPREC
BASIS
CATEGORY
EQUIPMENT
TOTAL
$
$
21010
603
21010
603
BOOK
VALUE
~$
~1~,~4~0~7_
=$=====1:l=4:0=7=
STATEMENT 3
FORM 990, PART IV. LINE 58
OTHER ASSETS
DEPOSITS
TOTAL
$
10
~$==~======1=0=
FEDERAL STATEMENTS
2001
PAGE 2
&
31-1'11829
STATEMENT 4
FORM 990, PART V
LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
NAME
AND ADDB,ESS
TITLE AND
AVERAGE HOURS
fEB WEEK DE~O~D
CONTRIBUTION TO
!::;a~ iii DC
COMPENSAl:IQH
$
CHAIRMAN
NONE
MIKE ELLISON
1790 ANDERSON BLVD
HEBRON, KY 41048
TREASURER
NONE
TRUSTEE
NONE
JOHN PIERCE
3500 GULF SHORE BLVD N
NAPLES, FL 34103
TRUSTEE
NONE
GALE BROCK
3905 EDWARDS ROAD
CrNCINNATI, OH 45209
TRUSTEE
NONE
ROAD
TOTAL
MIKE DALY
1426 STATE ROUTE 125
HAMERSVILLE, OH 45130
ROGER GRIGGS
10650 BIG BONE CHURCH
UNION, KY 41091
EXPENSE
ACCOUNT/
OTHER
DIVIDER
,,
990
2000
Under section 501(c) of the Internal Revenue Code (except black lung benefit
trust or private foundation), section 527 or section 4947(a)(1) nonexempt charitable trust
Oep.rtmenl
01 tho Treuury
Int.rnal R.venue Ser.rlc.
o
o
0' address
0' name
Chang.
Change
Qg
In~'i.1r.turll
Fmal return
Amended
,eturn
Instrvc-\
K Check here.
D if the organization's gross receipts are normally not more than $25,000.
The orqenlzauon need not file a return with the IRS; but if the organization received a
Form 990 Package in the mail, it should file a return without financial data.
Some states require a complete return.
_,
,,;;;'PBrtJ';il
..
"u
N
E
,20
PI_e
use IRS
label or
print or
type.
See
Specific
lions.
31-1711829
&
Telephone numb....
(513) 366-3733
F Check 0 if app lic:atlonpendIng
Note: H and I are not applicable to section 527 orgs.
H(a) Is this a group return filed for affiliates? DYes
H(b) If "Yes, enter number of affiliates
H(c) Are all affiliates included?
DYes
(if "No," attach a list. See instructions)
...
b
c
d
2
....
i:,{
ANS
E5
TE
s
KFA
14
15
16
17
};i!::i: ..::::::
6c
7
(8) Other
i,::: .. ,':;
sa
1;:'::;'
Bb
Be
E\
, .........
ad
:).p./
a:!it
9c
1:'::,;:::,::1:.:::.
,,
10e
11
12
13
14
15
colun n (0 ...........................................................
.v .,,,,,,.,."",, (attlll!ll14 edule) ...........................................................
d 44, column (A)..................................................
i~1 tal ~JCPl!ns.p.Laddlines
ceslJla T detlcn.}f~~1ve ~ ubtract Une17 from line 12)...........................................
18
inning of year (from line 73, column (A ...............................
19 N t assets or fund bal
or f nd balances (attach explanation) ......................................
20 Olh~ENet~ts
d of vear (combine lines 18. 19, and 20). , ..............................
21 .liet "'Q(;,,,t.;' ,,; r.,;;) t.",ian
FundAe.O&WtiB
rJ ''''''''''
16
17
l~
For Paperwork Reduction Act Notice, se. page 1 of the separate Instructions.
131,386
11,088
3
4
5
'-;
1d
2
p
E
N
~No
131,386
1a
ONo
, 9a ,
9b
b Less: direct expenses other than fundraising expenses. . . . . . .................
c Net income or (loss) from special events (subtract line 9b from line sa) ..................................
~No
'.'. f:::
11
12
13
Open to PubliC
Inspection
The organization may have to use a copy of this return to satisfy state reporting requirements.
18
19
142,474
66,208
58,147
109
124,464
18,010
0
20
21
RFOUSI
12/27/00
18 010
Form 990 (2000)
CHARACTER
COUNCIL
Statement of
Functional Expenses
OF CINCINNATI
c
e
44
31-1711829
organizationsmust complet. column(A). Column. (9). CC), and (O)"re required tor section S01Ic)(3)and (1 organizations and
section 4947C.Xl) non .. emp, ch."table trust. but option.,lor other . (S.e SpecifiCInstructions on page 20.)
(8) Program
services
(A) Total
(C) Management
and general
(D) Fundraising
~c
-----------------------------------~~r-------------~--------------~--------------~--------------~d
~e
-------------------------------------r_~r_--------------+_--------------_r--------------_;---------------Total
(add
thru
Orpniatioll'"
functiDnaI.""
......
nn 22
43)
complirtingcolll1nns(BHD),canythesototabtoDn
.... t3-.5..
44
124,464
66,208
Reporting of Joint Costs. Did you report in column (8) (Program services) any joint costs from a combined
and fundraising
solicitation?
58,147
and general $
109
campaign
0 Yes
educational
................................................................................
(See Specific
Instructions
O!I
No
on page 23.)
EDUCATION
Program SelVlce
Expenses
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number 01 clients
served, publications Issued, etc. Discuss achievements that are not measurable. (Section 501 (c){3) and (4) organizations and
4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)
Page2
All
&
o)
.............................
66,208
f Total of Pro_gram
Service Expenses (should equal line 44, column_lB), Program service~
RFOUS1.o.12120/00
66,208
Form 990
(2000)
31-1711829
[:::PjI;t:qv:::1
Note:
Balance Sheets
45
Cash - non-interest-bearing
46
47
(See Speclflc
Accounts
Instructions
on page 23.)
lor doubtful
(A)
Beginning 01 year
(8)
End of year
~_--------t-....;;..+---___;;;1;_:6~,
1-4..:.7:..;a:;_1+-
accounts
-=l:..:9~
I----------t."....,.~t_--------
..........................................
receivable ...................................
b Less: allowance
column should be
....................................................
cash investments
Page
-l
1-4~7b~~
I~,.".,.,,.,...,."'=~~:-:-.~--------+....,.;,,.;,,t--------
\?r;:~~/~:~
::'.:~:~
:.:.::;:.~/:.;..:~;:~~:.::.::::.::::
48 B Pledges receivable
b Less: allowance
1-4..;.,8;..;3_11--
for doubtful
49
Grants receivable
50
Receivables
accounts
b Less: allowance
for doubtful
52
53
54
Investments
59
Total assets
60
Accounts
61
62
Grants payable
, ..................
depreciation
....
--t
basis .. ,
,.
-+-'--=-t
1_--------t~~I_--------
--t
.._ss.;...,;.;;b;_..__I
I
2 , 010
201
1, 809
~~--------~---r--------------~~r_------~~~~
) 1-+-~+_----_-=1:.....;;-0
1 57a
(attach schedule) ..
57b 1
Oelerredrevenue
OFMV
OCost
11-5_5_3-+1
(attach schedule)
STMT. .2..
s- SEE STATEMENT3
depreciation
__ ~ __ -------
and equipment:
and equipment:
b Less: accumulated
58
-+...:..;_-=-t
-~-
1_--------t....::...:.._I_--------
,
,,
57 a Land, buildings,
~---
charges
b Less: accumulated
+-
, ........................
basis
-l
.._S.:..,1..;,b:.....__I
,."
,,
"11-5=.1.:.;B:;_1+-
, .......
Inventoneslors~90ruse
Investments
, .....
accounts
56
(attach schedule)
-+..:..:..-=-t
_
1_--------4_..:.=--I_-------1_---------t~.:.."...I_--------
--t
, .. , .
-t
.._4..:.8:..:b:_..__I
'
18,010
1_--------4....::..=-..cI---------
expenses
, .....................................................
...........................
~--_--_-+-_-+--------
, ..
,
r------------t~=--r------------
, .......................
B
I 63 Loans from officers. directors, trustees, and key employees (attach schedule) .... , . , ... , .... 1_--------4-=-=--1--------L 64a Tax-exempt bond liabilities (attach schedule)
,
, ....................
I---------t...:...;~t_-------I
T
I
E
S
66 TotalllablllUes
(add lines 60 through 65)
, ..
N
E
Organizations
that follow
... C!!I
69
70
71
or current funds
72
74
Total liabilities
accumulated
,
lund
,.
,
I_--------+....:...~I_------I_--------+....:...~I_-------I-+".:.;~I_--------
A
L
A
N
C
E
S
balances
18,010
Form 990 is available lor public Inspection and. lor some people, serves as the primary or sola source of information about a particular organization.
How the public perceives an organization in such cases may be determined by the information presented on its return. Therelore, please make sure the
return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.
RFOUSIB
12/21/00
0'
0'
Re~onclllation
Revenue per Audited
Financial Statements with Revenue per
Return (See Specific Instructions, page 25.)
a
but not on
.::.$
. $
-'--------..;..$
3 1 -171182 9
Pagll
Reconciliation
Expenses per Audited
Financial Statements with Expenses per
Return
..:..5
..:;..$
.;:_-------
$
$
t-+-------
Amounts included
not on line a:
. . . . . . . . . . .. Io-,c.,...,....,=-,.,.....-:-,-_...,.,..,=-o.."...,..j
Une
a minus
line b . . . . . . . . . . . . . . . . . . . . . .. t-,:C~".,.........,.,.,.:-:-:-::-:-......,.."","",,,=
""":":"i:::",:":::::"::::::.
..:;..5
$
Add amounts on lines (1) and (2)
e
e
M IKE DALY
1426
75
j-Od+-
(q Compensation
(If nat paid, ent....-0-.)
(E) E'pense
account and
oth er allowanc ...
CHAIRMAN
NONE
0
TREASURER
NONE
TRUSTEE
NONE
TRUSTEE
NONE
TRUSTEE
NONE
Did any officer, director, trustee, or key emplovee receive aggregate compensation of more than $100,000 from your organization
and all related organizations, of which more than $10,000 was provided by the related organizations?
II ''Yes,'' attach schedule - see Specific Instructions on page 26.
AFOUStC 12/26/00
Yes
No
76
Did the organization engage In any activity not previously reported to the IRS? If ''Yes,'' attach a detailed description
each activity .............................................................................................
have unrelated
80a
termination,
..
_________________________
, ...........
, ,
, .. ,
]:.,...;.~+.-."..,,.,,...,.+-~
through common
membership,
r~:7,-.~~""""
N/ A
~~~---------------------------=~------~~------0
0
in the Instructions
exempt OR
nonexempt.
~+di42:;2:g
I-.-~~c--:::-~"';"-'
requirements
~~+:-,-=~""'"
, ...
b If ''Yes,'' you may indicate the value of these items here. Do not include this amount as revenue In
Part I or as an expense in Part II. (See instructions lor reporting In Part 111.)
,
r.:'7-:"b","",i'!:c-~
82 a Did the organization receive donated services or the use 01 materials, equipment,
less than lair rental value? ...............................................................................
~;;';;;_+-""""='-Ir--"=":
, ..
b~""'_=~~
Is the organization related (other than by association with a statewide or nationwtde organization)
governing bodies. trustees. officers, etc., to any other exempt or nonexempt organization?
I---=--=-+--+-"=":
, . , .................
business gross income of $1.000 or more during the year covered by this return?
b If ''Yes,'' has It filed a tax return on Form 990-T tor this year? ,
79
of
.__82b_-'-
applications?
-'-_f--'-'''-='T''-..-,;,,......';;';'O';'
, ..................
1--'-'=-:1--::-:--+---
~~+-...;;.;;.+-....,.."
........................
r.~~~~~
b If ''Yes,'' did the organization Include with every soliCitation an express statement that such contribuUons or gifts were not
tax deductible? . . . . . . . . . . .
, . . .
,
, .. ... ... .. .
, .. .. .. .. .. .. .. . .
85
lobbYing expenditures
by members?
01 $2,000 or less?
]--",:;;~~~~;::.,.."
If ''Yes'' was answered to either B5a or 8Sb, do not complete 8Sc through 85h below unless the organization
a waiver lor proxy tax owed lor the prior year.
c Dues, assessments,
from members
nondeductible
..............
, ....................
received
=--=-'-r".;...r;::
r..:.85.:..C.:....t
.........................................
t-85_d-l-
---.:-r=-I::':
1-85_e-t
t Taxable amount 01 lobbying and political expenditures (line B5d less 8se)
9 Does the organization
-:--:'-r~
'-'-85.:..f:.....J..
::...;_c~--t''-'-''-'T'--''-::~1''::''_=
, ....................
h If section 6033(e)(1)(A) dues notices were sent. does the organization agree to add the amount in 85f to its reasonable
01 dues allocable to nondeductible lobbying and political expenditures lor the following tax year? .. ,
86
S01(C)(7) organizations.
t:--,.,;=,-"'_'_'_=-:-~,_",
estimate
1-86_a-+
---:~r::-{:.
1-8.:..6:.:b:....r
___;::...;_c...:....:~.
1-8,;_7:_:a:....r
___;::...;_c...:....:_i.':::::::: ..,
b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts
due or received Irom them.)
,
,
L..8_7b...:....:..L....
87
~~
At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity
disregarded as separate from the organization under Regulations sections 301.7701-2 and 30.7701-3? " ''Yes,'' complete Part IX. , ..
89a
501(C)(3) organizations.
section 49t1 ..
: section
4912 ..
managers or disqualified
,
by the organization.
; section
4955
..
0
-----------..........;;._
3805
Section 4947(a)(1)
nonexempt chantable
_O=.::.H:.:I::;.O..;;_
--,r-_r(See instructions.)
OH
ZIP code
12/20/00
no.
..
(513)
366
0
- 3733
45209
-.-.. -.-.-.-.-.-.-. -. -. -. -. -. -.
I 92 I
190b
Telephone
0
0
, .
L...:..;;.;:_.J..__...._~
I RI S COLE
EDWARDS CINCINNATI
~~~~~~
b 501(C)(3) and 501 (C)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or
did it become aware 01 an excess benelit transaction Irom a prior year? If ''Yes,'' attach a statement explaining each transaction
92
"':'00'.:.'.':':.::.:"'"
Enter:
88
b Number 01 employees
--,-.f'-:.--,.:..,..,
J--:-:-',--.,..
Enter:
91
t---+-."...".'+r---
r.:..;...-t--:-::-'Ir::~
-=.
Nc::-'Clr.A::---.. -:O;::::;--
N/ A
Form
990
(2000)
CHARACTER
COUNCIL
OF CINCINNATI
unless otherwise
3 1 - 1 7118 2 9
&
Unrelated
indicated.
93
Activities
business income
(A)
(B)
Business code
Amount
Page
on page 30.)
Excluded by section 512. 513, or 514
(C)
(E)
Related or exempt
function income
(D)
Exclusion code
Amount
PROGRAM
FEES
------------------------------r-------~~------------+_--------r_------------4_-------------
11,088
96
97
OMdendsandime~t~msecu~es
Net rental income or (loss) ITom real estate:
:j:::':';;::'::::::t=?-.:.:i::=::::;:::;:::=U::(::::::::::::::::.:j;j:
-:=
;:::::)}i:::t:::j}{j):::::::i=}j:::::{::::;
a deb~financedprope~
b n~deb~fin~cedprope~
+-
~------
+-
~-----------__
~-------__
++-
~---- __--------~
__---- __-----~-- __-------- __~-- __---------
98
99
O~~inv~tmemlncome
00
01
02
03
G~nno~fromsaJes~a~~~h~man~ven~~~
b
c
d
04
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
:;;:;\:::;:"::S)i:: :::.:::::;."/:'::::::;.:::::':'.::::
:::./:::-.j:::.::.: ..:'./::)::::j"::j:-=:i=::::=:::
1~
N~~comeorOo~)lTomspecialevents
Gro$prorumOM~fromsaloo~i~emo~
Other revenue:
__
__------~------------
__
~------------
__
---------------------------------
~--------+_------------~--------------
-r
---------------------------------~~~~~~--------------_+~~~~~~------------_4~----~------~
Subtotal (add columns (B), (D), and (E
\(.{::i=.:;':?: :..:(.:(:j
::::({:t::rj:(::i\\
11, 088
~.~.~.~
.. ~.~.~.~.~
.. ~.~.-.-.. -.-.- .. -.-.-.- .. -.-.-.- .. -.~.~.~.. ~.~.~.~
.. ~.~.~.~
.. -.-.-.-.- .. -.-~~~~~~~~~~~~=1~1~~,~=O~8
Th~~dd~~10~~~mM(~,(~,~d~~,
Note' Une 105 plus line 1d , Part I , should equal the amount on line 12 , Part I
1:P'arlNUr
Une No.
9 3A
F:~al1lJ~jj
importantly
on page 31.)
to the accomplishment
01 the
on page 31.)
(E)
En d-ol-y" ..
assets
(01
Total
Income
Nature 01
of ownership
lnterest
Nrj_A
(q
(BI PercentAge
act1vities
%
%
%
%
(b)
Note: If "Yes" to
during the yeM, receive any funds, direcUy or indirectly, to pay premiums
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
during the year, pay premiums.
on page 31.)
on a personal
Ves
0 Ves
I
I
No
No
'Ar'R'RlJnn of preparer
page 14.)
SCHEDULE A
2000
.. Must be completed
CHARACTER
COUNCIL
and attached
OF CINCINNATI
&
Elllployeridentilicatiannurnbar
NORTHERN KENTUCKY
31-1711829
Compensation of the Five Highest Paid Employees Other Than Offlcers, Directors, and Trustees
(See page 1 of the instructlons.
Ie) CompensatIon
Ie) Expen.e
account
and oth
Itf
allowanc
NONE
0
Compensation of the Five Highest Paid Independent Contractors for Professional Services
<p.irtm};
..
USI each one (whether individuals or firms.) II there are none, enter "None.'
(oa) Nameand address 01 each independ.nt contractor paId more than $50.000
(e) CompBnution
NONE
Reduction
Act Notice.
..
12/12/00
Schedule
2000
CHARACTER
SeheduleA(Form99Dor990-EZ)2000
IJ:Part::l1t::J
Statements
COUNCIL
OF CINCINNATI
&
31-1711829
About Activities
Yes
During the year, has the organization attempted to innuence national, state, or local legislation, including any anempt to
influence public opinion on a legislative matter or referendum?
,
, .......................................
II "Yes," enter the total expenses
Pag.2
No
~~+-c---."._...,,~~
N/ A
Organizations that made an election under section 501(h) by filing Form 576B must complete Part VI-A. Other organizations
checking ''Yes,'' must complete Par1 VI-B AND anach a statement giving a detailed description 01 the lobbying activities.
2
During the year, has the organization, either directly or indirectly. engaged in any of the following aCI9 with any of its trustees,
directors, officers, creators, key employees, or members 01 their families. or with any taxable organization with which any such
person is affiliated as an officer, director. trustee, majority owner, or princlpal beneficiary:
Payment of compensation
(or payment
, , ...
, ,. ,., ,
f-2a_+-_--I__
, .............
2b
, ..
2c
, . . . . ..
2d
, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
2e
.. , . ,
,. ,.,,
or reimbursement
,,
, , .........
4a
.. ,
fellowships,
the transactions.
1---+----1---
h;';;"'-f.-,.,.."."..,-+.:,.,...,:,.;"'"
Foundation
Status
5
6
7
10
....
0 An
11 a
operated
in conjunction
with a hospital.
box.)
Section 170{b)(1)(A)(iin.
organization operated for the benefit of a college or university owned or operated by a governmental
(Also complete the Support Schedule in Part IV-A.)
11 bOA
An organization that normally receives a substantial part of its support 'rom a governmental
Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
community
12
Il!I An
13
the Support
Schedule
in Part IV-A.)
organization that normally receives: (1) more than 33 1/3% 01 its support 'rom contributions. membership lees, and gross receipts from
activities related to its charitable, etc., funclions--subject
to certain exceptions, and (2) no more than 33 1/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) Irom businesses acquired by the organization after
June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)
An organization that is not controlled by any disqualiliad persons (other than foundation managers) and supports organizations described
(1) lines 5 through 12 above: or (2) section 501 (C)(4), (5), or (6), if they meet the test of section 509(a)(2). (See section 509(a)(3).)
Provide the following
inlormation
organizations.
An organization
organized
in:
14
and operated to test lor public safety. Section 509(a)(4). (See page 5 of the instructions.)
AFOUS2A
12/10/00
Schedule
2000
(b) 1998
(a) 1999
In) ......
Page
Calendar year
(or fiscal year beginning
31-1711829
&
ScheduleA(Form9900r990-EZ)2000
(c) 1997
(d)
1996
(e) Total
, ..
18
..
Tax
I::b;;}::'~;';,):,;::::'?::;::::r.t\,)'h\
described
on lines 10 or 11:
, .....
N/ A .. , ..
Attach 8 list (which is not open to public inspection) showing the name of and amount contributed by each person
(other than a government untt or publicly supported organization) whose total gilts for 1996 through 1999 exceeded
the amount shown in line 268. Enter the sum of all these excess amounts .......................
, ... , .........
26a
'::;::i;;!::.:;,.:::::t:::J::::::!:~:::j:;:~:::!i!:::N~:i:!::::.:.:::;:ii:;
26b
':i'(} :::::i:':.':,":';j:;::c
Total support for section 509(a)(1) test: Enter line 24, column (e) ........
18
19
22
2Gb
Public support
27
percentage
, .. , ................................
divided
..............
, ......................................
by line 26c (denominator
...
):({:::.: ::"\:
26d
26e
, .................
, .. , ...
261
Organizations
descrfbed on line 12:
a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," attach a
list (which is not open to public inspection) to show the name of, and total amounts received in each year from, each "disqualified person," Enter
the sum of such amounts for each year:
0__
(1999)
b
e
d
.....;O~_(1997)
(1998)
O..::___
0__
(1996)
For any amount included in line 17 that was received from a nondisqualilied
person, attach a list to show the name ot, and amount received for
each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations described in lines
5 through 11, as well as individuals.) After computing the difference between the amount received and the larger amount described in (1) or (2),
enter the sum of all these differences (the excess amounts) for each year:
_;O,--_
(1999)
O~_
(1998)
15
16
17
20
21
.,
-'0'--_
(1997)
......
.. , .......
, , ...........
Total support lor section 509(a)(2) test: Enter amount on line 23, column (e) ..........
Public support
9
h Investment
percentage
Income
percentage
divided
<e) (numerator)
divided
__
0
(1996)
0 .. , .......
..
e Public support (line 27c total minus line 27d total) ...........................................
28
f:::</:::::.'.:::;:.: '::(i'
260
l271J
.......
, .................
............
27c
27d
27e
i::;:.i:.:::::
27g
27h
::::{J::.::'.::,::\-:::;:,::' ..:,:.,.:.:\
O. 0 (/o
o . 0 (Io
Unusual Grants: For an organization described in line 10,11, or 12 that received any unusual grants during 1996 through 1999, attach a Jist (which is not
open to public Inspection) for each year showing the name 01 the contributor, the date and amount of the grant, and a brief description of the nature of the
grant. Do not include these grants in line 15. (See page 5 of the instructions.)
RFOUS26 '2/10/00
CHARACTER COUNCIL
[:.:.P8itN<j Private School Questionnaire (See page 5
ScheduleAIForm990or990-EZ)2000
.......
,. ,.
0'
OF CINCINNATI
31-1711829
&
Page 4
the instructions.)
(To be completed ONLY by schools that checked the box on line 61n Part IV)
N/A
Yes
29
30
31
t:-=2",9~,"=,,,,,,,,,,,,,,,,,,,,,,,
ooes the organization include a statement 01 its raCially nondiscriminatory policy toward students in all its brochures, catalogues,
and other wrinen communications
with the public dealing with student admissions, programs, and scholarships? ................
r.-="':;"""-':-7:..,.,.."+.-.-""",,
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of
solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known
to all parts of the general commu nily it serves? . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..,_...,....,........,._..,.,..,,,,,,,,
II ''Yes,'' please descnbe;
32
No
if "No," please explain. (If you need more space, attach a separate statement.)
maintain
the 101l0wing:
b Records documenting
that scholarships
staff7
1-3.::..:2=.:8=-+_-+
__
on a racially nondiscriminatory
basis?
1-3=.:2:;;;;b~_-I-__
1-3.::..:2=.:c~_-+
__
,
tTI322;:d08072
II you answered "No" to any of the above, please explain. (If you need more space. attach a separate statement.)
33
discriminate
rights or privileges?
b Admissions
, .........................
policies?
1-3=.:3;;.;a~_-+__
c Employment
of faculty or administrative
d Scholarships
or other financial
staff?
f-3_3b_+-_+-_
....................................................................
f-3_3_c-t-_--+ __
assistance? ....................................................................
1-33=.:=.:d=-+_-I__
e EducaUonai policies?
1-33=.:=.:e~_-I-__
~33f.;:_:_+-_+-_
f Use of facilities?
9 Athletic programs?
II you answered
........................................................................................
'Yes" to any of the above, please explain. (If you need more space. attach a separate statement.)
35
1-3;;.,3;,.:9<+_-+
__
..",.,..,..,...,..L-::-=-,__,.,
.............................................
Does the organization certify that it has complied with the applicable requirements
1975-2 C.B. 587. covering racial nondiscrimination?
If "No," attach an explanation
AFOUS2C
12/11100
A (Form
990 or 990-EZ)
2000
&
SelllduleA(Fo,m9900,990-EZ}2DOO
1::Part:VJ:;;;.'A1
.
..'
..
Check hera
Check here
0
0
if the organization
3 1 - 1 7 1182 9
apply.
(a)
Affiliated group
totals
means amounts
paid or incurred.)
37
Total lobbying
expenditures
,,
38
Total lobbying
expenditures
,,
39
expenditures.
, .. , .. , , . ,
lobbying),
, .. ,
.,.,
1-'3_;_7-+
,
, .. , , .. ,
,,
, , .. , ,
, .. , ........
, ...
The lobbying
nontaxable
amount Is -
Over $500,000 but not over $1,000,000 .. , . , , $100,000 plus 15% of the excess over $SOO,OOO , .
but not over $1.500,000
, .. ,
...
38
t-~r_------------_+--------------
1-'-=-+---------+--------
l
,.
b.:7:-:-:J.:::,--::-;-:-~-:-:-:O:~==::::::+=':':.':7~=_::7'"....,..,=_.,.
, , . , $1,000.000
_
_
,.,,
(b)
To be completed
for ALL electing
organizations
tt-
t--3_6-;-
41 Lobbying nontaxable amount. Enter the amount from the following table -
Over $1,000,000
Pagl
N/A
1-'..::....+---------+--------
r-~r_------------_+-------------R5:0272:TTT'T:'?7:?PS8'T-TT7572:::::::T:7
II there is an amount on either line 43 or line 44. you must file Form 4720.
(a)
Calendar year
(or fiscal year beginning
45
Lobbying
46
47
nontaxable
Totallobb
(b)
1999
2000
(c)
1998
Grassroots nontaxable
49
.....
amount
expenditures.
Volunteers
Media advertisements
Mailings to members,
",
.. ,
in expenses reported
,.,
Publications.
or published
Rallies, demonstrations,
purposes,
seminars. conventions,
,
,
, ..
1-_+-_+-
, . , .. , . 1-_+-_+-
, . , ...
, .....
body, . , .. , . , .. ,
of the lobbying
12/12100
t--+--+-'---'''''''--~-''''';''';';';-=""""
, ,
RFOUS2D
1-_1-_1'-':"::.::.
,.,
II 'Yes" to any 01 the above. also attach a statement giving a detailed description
, , , .. ,
,'
, ,. ,
,.,
,,
Amount
............
, .. , . , .. , ....
officials, or a legislative
speeches,
,.,
,,
Yes No
,",
or broadcast statements,
for lobbying
any anempt to
,.,.,
(Include compensation
N/A
During the year. did the organization attempt to influence nauonal, state or local legislation, including
influence public opinion on a legislative matter or referendum. through the use of:
Total
...
'..
.....
<e)
(d)
1997
1:Pan.:VI;;;.;sq
..
Period
, ,,,.,. ,
Ing expenditures
Grassroots lobbying
amount. , ...
48
50
In)
Expenditures
below.
,,,
, . , .. , .
,,
,
1---+--+-------1---+--+-------t--1--+-------I--.,..,-:-~=+-
L.:.;....:..:...:;;..;;.;..~.l.._
activities.
Schedule
2000
SCh.dUleA(FO(1TI990~r990-EZ;2000
CHARACTER COUNCIL OF CINCINNATI
&
31-1711829
[.=PSit,:VIH Information Regarding Transfers To and Transactions and Relationships With Noncharltable
,
,.. " Exempt Organizations (See page 9 of the instructions.)
51
Did the reporting organization directly or indirectly engage in any of the following with any other organization
of the Code (other than section 501 (c)(3) organiZations) or in section 527, relating to political organizations?
a Transfers from the reporting organization
(I) Cash
to a noncharitable
exempt organization
in section 501(C)
of:
Yes
.......... ..
described
Page 6
'
No
51a(l)
a(lI)
b(l)
b(lI)
b(lIl)
b Other transactions:
(I) Sales or exchanges
(II) Purchases
Reimbursement
exempt organization
,,
, .,
, .....................
or other assets
arrangements,
.. , . , . ,
exempt organization
,
,. ,
,
,
,,
, .. ,
Performance
01 services or membership
or lundraising
solicitations.
, .. ,
, ,
b(lv)
X
X
X
X
b(v)
b(vl)
d It the answer to any of the above is "Yes," complete the lollowlng schedule. Column (b) should always show the fair market vatue
of the goods, other assets, or services given by the reporting organization. If the organization received less than lair mar1<et value
in any transaction or sharing arrangement, show in column (d) the value 01 the goods, other assets, or services received.
(a)
Una no.
(b)
Amount involved
(c)
Name of noncharltable exempt organization
Description
(d)
of transfers, transactions.
N/A
52a
Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt
01 the Code (other than section 501 (c){3 or in section 5271
,
b II 'Yes" , complete
organizations
described
Yes
181 No
(a)
Name of organization
(b)
Type 01 organization
Description
(e)
of relationship
N/A
RFOIJS2E
12/10/00
Schedul.
EZl20DO
Schedule B
(Form 990 or 990-ez;
Organization type
2000
o 4947(a)(1)
A
Schedule of Contributors
nonexempt
charitable
Ernpla.....ridltntificatian
0527 or
trust
SecUon 501(c)(7), (8), or (10) organizations - Check this box if the organizalJon had no charitable contributors
than $1.000 during the year. (But see General rule below.) .......................................................................
Enter here the total gifts received during the year for a religious, charitable,
numbltr
31-1711829
etc., purpose .
who contributed
more
Note: This form is generally not open to public inspection except for section 527 organizations.
KFA
For Paperwortt Reduction Act Notice, see page 1 01 the Instructions for Form 990 and Form 990-EZ.
RFoUS9 12120100
Schedule
~"or
CHARACTER
j':=Pa,flq-:
"
(2000)
Page
"
(a)
No.
to
2 of Part 1
orpniatian
COUNCIL OF CINCINNATI
&
31-1711829
Contributors
(b)
Name, address and zip code
Aggregate
(c)
contributions
1
--
5,500
(d)
Type of contribution
Individual
!XI
Payroll
0
0
Noncash
(Complete Part II if a
noncash contribution.)
(a)
No.
Aggregate
(c)
contributions
2
--
(d)
Type of contribution
IndIvIdual
Payroll
6,000
Noncash
181
0
0
(Complete Part II if a
noncash contribution.)
(a)
No.
Aggregate
(c)
contributions
3
--
(d)
Type of contribution
Individual
Payroll
7,010
Noncash
0
0
!XI
(Complete Part II if a
noncash contribution.)
(a)
No.
Aggregate
(c)
conb1butlons
4
-$
5,000
(d)
Type of contribution
Individual
181
Payroll
0
0
Noncash
(Complete Part II If a
noncash contribution.)
(a)
No.
Aggregate
(c)
contrlbuUons
5
-$
32,875
(d)
Type of contribution
Individual
IXI
Payroll
0
0
Noncash
(Complete Part II if a
noncash contribution.)
(a)
No.
Aggregate
(c)
contrtbutJons
6
--
(d)
Type of contribution
Individual
Payroll
$
42,781
Noncash
IXI
0
0
(Complete Part II if a
noncash contribution.)
KFA
Schedule
AFOUS9A
12/21/00
Page
Ham. of organization
CHARACTER
[::pan:r1
(a)
No.
to
of Part ,
Employer Identification
COUNCIL
OF CINCINNATI
&
number
31-1711829
Contributors
(b)
Name, address and zip code
Aggregate
(c)
contr1butlons
(d)
Type of contrtbutlon
7
-$
25,000
Individual
IZI
Payroll
0
0
Noncash
(Complete Part II if a
noncash contribution.)
(a)
No.
(b)
Name, address and zip code
Aggregate
(c)
contrtbutlons
(d)
Type of contrtbutlon
Individual
--
Payroll
Noncash
0
0
0
(Complete Pan II if a
noncash contribution.)
(a)
No.
(b)
Name, address and zip code
Aggregate
(c)
contrIbutions
(d)
Type of contrlbutlon
IndivIdual
--
Payroll
Noncash
0
0
0
(Complete Pan II if a
noncash contribution.)
(a)
No.
(b)
Name, address and zip code
Aggregate
(c)
contributions
(d)
Type of contrlbutlon
Individual
--
Payroll
Noncash
0
0
0
(Complete Part II if a
noncash contribution.)
(a)
No.
(b)
Name, address
Aggregate
(c)
contributions
(d)
Type of contribution
Individual
--
Payroll
Noncash
0
0
0
(Complete Part II if a
noncash contribution.)
(a)
No.
(b)
Name, address and zIp code
Aggregate
(c)
contributions
(d)
Type of contribution
Individual
--
Payroll
$
Noncash
0
0
0
(Complete Pan II if a
noncash COntribution.)
KFA
Schedule
AFOUS91\
12/21/00
B (Form
990 or 990-EZ)
(2000)
Schedule
Page
Name ot organization
CHARACTER
to
Employeridentilicallon
COUNCIL
OF CINCINNATI
&
of Part II
numb.r
31-1711829
Description
(b)
ot noncash property
(c)
FMV (or estimate)
(see Instructions)
given
(d)
Date received
COMPUTER
3
-$
(a)
No. trom
Part I
Description
(b)
of noncash property
given
2,010
7/01/00
(c)
FMV (or estimate)
(see Instructions)
(d)
Date received
(c)
FMV (or estimate)
(see Instructions)
(d)
Date received
(c)
FMV (or estimate)
(see Instructions)
(d)
Date received
(c)
FMV (or estimate)
(see Instructions)
(d)
Date received
(c)
FMV (or estimate)
(see Instructions)
(d)
Date received
-$
(a)
No. from
Part I
Description
(b)
of noncash property
given
-$
(a)
No. from
Part I
Description
(b)
of noncash property
given
-$
(a)
No. from
Part I
Description
(b)
of noncash property
given
-$
(a)
No. from
Part I
(b)
Description
of noncash property
gIven
-s
KFA
RI"OU598
01/09101
Pa e
to
of Part III
CHARACTER
1:-::P,a~t:'IIL.1
COUNCIL
OF CINCINNATI
&
31-1711829
Section 501(c)(7), (8), or (10) organizations that received more than $1,000 In charitable gifts during the year-
Enter the total gifts that were from contributors who gave $1,000 or Jess during the year for a
religious, charitable, etc., purpose (see instructions)
, .. , , . , .. ,
,. ,
(a) No.
from Part I
(b)
(c)
Use of gift
Purpose of gin
, ,,. .
$
(d)
-(e)
Transfer of gift
Transferee'S name, address, and zip code
(a) No.
from Part I
(c)
Use of gift
(b)
Purpose of gift
(d)
Descrfptlon of how gift Is held
-(e)
Transfer of gift
Relationship of transferor to transferee
(a) No.
from Part I
(b)
(c)
(d)
Purpose of gift
Use of gift
-(el
Trans'er of gift
Relationship of transferor to trans'eree
(a) No,
from Part I
(b)
Purpose of gift
(c)
(d)
Use of gift
-Ce)
Transfer of gift
Transferee's name, address, and zip code
KFA
RFQUS9C
12121/00
"
Form
'4562
&
ElecUon To Expense
Certain
Threshold
Reduction
in limitation, Subtract
Tangible
If an enterprise
Property
(Section
179)
NDt.:
before reduction
Carryover of disallowed
11
12
13
Canyover
of disallowed
r---;2;;;_+-__
----:~-=-=--_::_~
,.,.,,,
1--3_+- __
---=$_2_0_0---,-,_0_
1--4~+-
, .. ,
,
,
Add lines 9 and 10, but do not enter more then line 11
for Assets
Placed In Service
Section
A - General
Asset Account
_
_
_
f--:1....;1--J.
12
, . . . . . . . . . ..
13
Note: Do not use Part II or Part III below for listed property (automobiles, certain other vehicles, cellular telephones,
entertainment, recreation, or amusement). Instead. use Part V for listed property.
Depreciation
1--8,;._+1--9=-+,. , .. (---'1.,:0-+
Enter the smaller 01 business income (not less than zero) or line 5 (see instructions)
deduction
cost
L...,_7:_-'-
deduction
(e) Elected
certaln computers,
or property
Classihcation
B - General
01 property
1"'' ':;::'; .
. (,;,
7-year property
d 10-year
property
property
15-year
(II) Oepreciation
deduction
:::y.
r}};,'j.;::_:::::i!::::itiG!:!::l:;,
1':< :'; ..
'/:;
25 yrs
27.5
yrs
').7.5 yrs
39 y_rs
real property
SecUon
16a
f') Method
:)i:>:
If;
property
Nonresidential
Convention
Eif:<
(81
(If) Recovery
p.riod
?,(),:
::=::':.
2O-yaar property
g 25-year
, ,tIll, ,r,t
3-year property
b 5 __year property
service
15a
Depreciation
used for
Election
II you are making the election under section 168(i)(4) to group any assets placed in service during the tax year Into one or more
general asset accounts, check this box. See page 3 of the instructions
,
,. ,. ,, ,
, , . , . . . . . . . . . . . . . . . ..
Section
Part t.
$2
use only)
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
you compl.te
(bl Cost(business
,,
Part V betore
,.....
, ,,. ,
ot property
10
in limitation
8
9
Tentative deduction.
property."camplet.
.. ,
67
31-1711829
(;0) Oucriplion
!":P.artJV~1 MACRS
No.
Identifying number
Attaellm.nt
S.qu.nce
Nome(s)"lIownonroturn
14
2000
Department
ot tile Treasurv
lnternal Revenue Ser.ice (99)
Class life
C - Alternative
Depreciation
System
.H::} . ~:;..::::j;}r:::::i::~:.:
b 12-year
e 40-year
S/L
S/L
S/L
MM
17
18
19
LParflVJ Summary
MM
MM
MM
12 yrs
40 yrs
'.,{::;.';::'/';,,;,;.:;.:;,;
.. <;;.
(ADS)'
S/L
S/L
S/L
S/L
S/L
MM
..............
, .......
, ......
, ........
, .................
, ....
, .......
, ..............
, , ...
, ...............
17
18
201
19
20
Usted property.
21
Total. Add deductions from line 12, lines 15 and 16 in column (g), and lines 17 through 20. Enter here and on the
appropriate lines of your return. Partnerships and S corporations - see instructions ..........................
22
For assets shown above and placed in service during the current year, enter the portion
of the basis attributable to section 263A costs .....................................
KFA
For Paperwork
Reductlon
Act Notice,
, ...........
201
21
I::'.::~:::!::~:::::::::i~!~:::'5):'::}':::::::/;'\\;:.:.J;~~:;;::::
221
GFOUS7
20
.::
to/26/00
.'.'.'. '",~';";;;:./::/t;;:::;:::;
2000
FEDERAL STATEMENTS
CHARACTER COUNCIL OF CINCINNATI
NORTHERN KENTUCKY
PAGE 1
&
31-1711829
STATEMENT 1
. FORM 990, PART II, LINE 43
OTHER EXPENSES
(A)
OTHER EXPENSES
(B)
PROGRAM
SERVICES
TOTAL
$
ADVERTISING
BANK CHARGES
CASUAL LABOR
COMPUTER EXPENSES
EDUCATION MATERIALS
LICENSES & PERMITS
MEALS
MEDIA EXPENSE
MEETING FACILITIES
MISCELLANEOUS
PROGRAM EXPENSES
REIMBURSED EXPENSES
TRAINING FEES
TOTAL
30
31
7,267
490
43,950
655
4,456
2,448
132
388
747
1,347
14,090
76,031
(C)
MANAGEMENT
& GENERAL
(D)
FUNDRAISING
30
31
7,267
490
43,950
4,402
904
132
229
747
856
14,090
65,310
655
54
1,544
43
116
491
10,678
43
STATEMENT 2
FORM 990, PART IV, LINE 57
LAND, BUILDINGS, AND EQUIPMENT
ASSET
MACHINERY
AND EQUIPMENT
BASIS
$
TOTAL $
2,010
2,010
=========
BOOK
VALUE
ACCUM.
DEPREC.
201
201
1,809
1,809
STATEMENT 3
FORM 990, PART IV, LINE 58
OTHER ASSETS
ENDING
~$
DEPOSITS
TOTAL
---7-1-=10
========