r Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black loop 990 G8118111 trust or private foundation) Dap~t of Ma T~ty mvnr ae+~ue swk. " The oraanrsation may have to use a copy of this return to satisfy state reporting requirements A For the 2002 calendar year, or tax yeas period beginning and a ci~ if C Name of organizabon D Employer Identification number siololkWol . AM. Fm=i1~ Or E~= . print or HE GREATER FOUNDATION N~ F-=W q~ Number and street (or P 0 box A mail is not delivered to street address) Hoom/surte E Telephone number ;';"m sP.arc 00 WEST FOURTH STREET 1 513-241-2880 F-', wwc ~,F°",m ,i  City or town, seta or country, and ZIP + 4 F Amo.+mv~+eca U C~ IJ ~ 0,~'°°" INCINNATI OH 45202 imn:^ 0 Section 501(c)(3) organization: and 4947(a)(1) nona:ampt charitable Ws H end I era not applicable to section 527 organ¢anons 990{Z) must attach a completed Schedule A (Form 090 or H(a) Is this a group datum for atfiliates9 D yes 0 No G wen site W7WW .GREATERCINCINNATIFDN .ORG H(b) M Yes ; enter number of affiliates 10, J Organization type cae3mH>g " OX 501(c) ( 03 )1 o~ -) Lj 4947(x)( 1 ) or 0 521 H(c) Aye all affiliates Included9 N/A Yes No (It No. attach a list ) K Check here " 0 A Ne orpanvahon's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an or- ~ organization need oat file a return with the IRS, but d the organization received a Farm 990 Package in the mail, h should file a return without financial data Some states require a complete return M Check " U A the organization is not required to attach L Gross receipts Add hoes 6D, 8b, 9b, and 10b to line 12 . 39 , 073 , 091 . Sch B (Form 990. 990-EZ. or 99o-PF) pwtlRevenue Expe nses, and Changes in Net Assets or Fund Bali 1 Contributions, gifts. grants, and similaramounts received a Direct public support G Indirect public support 16 c Government contributions (grants) 1c D Total (add lines is through 7c) (cash $ 11,367,279 . noncasn t 7 351 . ~ id 30 128 630 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 9 Membership dues and assessments 9 4 Interest on savings and temporary cash investments 4 5 DmOends and Interest from securities 5 8 , 669,429 ._ e e Grass rents SEE STATEMENT 1 6a 77 , 752 . D Less rental expenses SEE STATEMENT 2 6b 87 304 . c Net rental income or (loss) (subtract line 6b from line 6a) 6c <9,552 .> 7 0 7 Other investment Income (describe 10, n' B a Gross amount from sale of assets other (A) Securities Other loan inventory 74 , 813 . ea o h Lass cost or other basis and sales expenses all c Gain or (loss) (attach schedule) 74 , 813 . as G Net pain or (loss) (combine line 8c, columns (A) and (B)) STMT 3 ee 74,813 . 9 Special events and activities (attach schedule) e Gross revenue (not inducting $ of contnbu6ons Q reported on line 1a) 9a U D Less direct expenses other than fundraising expenses 9h c Net income or (loss) from special events (subtract line 9b from line 9a) 10 a Gross sales of Inventory, less returns and allowances 10a b Less cost o1 goods sold c Gross profit or (lass) ham sates o1 inventory (attach schedule) (subtract line OD fro 11 Other revenue (from Part VII, hoe 103) 2 4 2Gfl3 73 Program services (from line 44, column (B)) N 14 Management and general (from line 44, column (C)) UT 15 Fundraising (from line 44, column (D)) (}CyDEN, w 16 Payments to affiliates (attach schedule)

18 Excess or (deficit) for the year (subtract line 17 from line 12) o ~ ~ . mo 19 Net assets or fund Defences at beginning of year (from line 73, column (A)) is 344 780 744 . net duets or fund balances (attach explanation) a 20 Other changes in SEE STATEMENT 4 20 <56 , 267 , 675 .> 21 Net assets or fund balances at end 0l ear (combine lines 18 19, and 20) 21292,612,205 . o2ia~ LHA For Paperwork Reduction Act Notice . see the separate instructions Forth 990 (2002) 1 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 I VLINNA"1"1 LVVNLA"11V1Y ol-vv v~i vv utatement oT Fil I ust complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) papa 2 FFif-- -i Ir Funtticinal ExicIenses and ns and section 4947(a)(1) nonexempt charitable trusts but optional tar others (8) Program (C) Management (0) Fundraising (A) Total services and general 22 Grants and allocaGOns (attach schedule) m = 30418480 ~s ' 41-8 , 480 . 30 418 480 . 'TAfikMENT -5~- . 23 Specific assistance to Individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation o1 officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional lunGraismp tees 91 Accounting fees 32 Legalises 33 Supplies 34 Telephone 35 Postage and shipping 38 Occupancy 97 Equipment rental and maintenance 38 Printing and publications 39 Travel 00 Conferences, conventions . and meetings 41 Interest 12 Deprecation, depletion, etc (attach schedule) 43 Other expenses not covered above (Itemize) a INVESTMENT MANAGEMENT h FEE c OTHER GENERAL d FUND EXPENSES e

Joint Gallic Check " U A you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? " F-1 Yes D No If Yes; enter (I) the aggregate amount of these point casts E , (II) the amount allocated to Program services E

What is the organization's primary exempt purpose? Pro in Service SEE STATEMENT B w"'1'EIIfB{ NI w~ltalbs m+st aoM W Iner aunpt purpose ~rL~Nl~vmvib In ~ av ~M mniis rtennv Shb Oro nurrER of dl~b saved WdlraOau bw~E, ~t Dl~a (ReQUInG b 5010P siG rlJavv~vib tMt s~ ml m~O~~ebla (S~cOm 50110 RM (~ vDnliNne vM 49d7(4~I1) 9I CWIUGb h~eb rMt Ym si0s P. ~vYnt M prib ~d ~ (n yQs . sid "W7 Neb W~ uPOVI~I MoNaa .) ~IIOrwOM7 b OTCs ) a SEE STATEMENT C

G2ntsanOallocations S 500 000 . b SEE STATEMENT C

(Grants an0allocationsi 625 000 . c SEE STATEMENT C

GantsanGallocations 5 500 000 . d SEE STATEMENT C

(Grants andallocations 5 200,000 .) e Other program sernces (attach schedule) STATEMENT 6 (Grants and allocations $ 28,593,48 0 . ) 3-2,28-2,073 . Do- . f Total of Program Service Expenses (should equal line 44 column (8) Propam services) 32,282,073 2zao1 1 Forth 99D(2002) o1-am 2 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 Form 990(2002) THE GREATER CINCINNATI FOUNDATION 31-0669700 Page 3

pmt pF Balance Sheets Note Where iequned, attached schedules end amounts wrthfn the description column (A) (8) should be forend-ol-yearamounts ony Beginning of year End of year

45 Cash -non-interest-0eannq 26 850 691 . as 18 , 924 , 029 . 45 Savings and temporary cash investments 46

47 a Accounts receivable 473 D Less allowance tordou6tlulaceounts O7b 47c

aea Pledges receivable 'aBa `~ 1'~3W;`659~. D Less allowance forooubttWaccounts 4Bh 592 , 520 . ~aBc` 1 , 337 , 659 . 49 Grants receivable 49 50 Recervables from officers, directors, trustees, 9 and key employees 50 b 51 a Other notes and loans receNable Sta le Less allowance for doubtful accounts 51b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deterred charges 53 54 Investments -seamies STMT 7 . 0 Cost EXI FMV 313 660 713 . w 269 743 205 . 55 a Investments - land. buildings, and equipment basis 55a

b Less accumulated depreciation 556 155' c' 56 Investments -other SEE STATEMENT 8 3 , 002 , 785 . 56 2 , 293 , 448 . 57a Land,bwldinps,andequipment basis 57a 4 , 159 , 797 . 6 Less accumulated depreciation 57b 634 278 . 3 , 529 , 510 . 57e~ 3 , 525 , 519 . 58 Other assets (descnbe " SEE STATEMENT 9 1 11 707 280 . 58 10 , 698 , §~42 .

59 Total assets aOAlines 45through 58 musequal line74 359 343 499 . 59 306 , 522 , 802 . 60 Accounts payable and accrued expenses 131 104 . 60 271 313 . et grants payable 2 , 393 , 4B3 . e1 1 , 911 , 994 . 62 Deterred revenue fiZ 63 Loans from officers, directors. trustees, and key employees 63 a 64 a Tax-exempt bond liabilities Bile J'" 6Mortgages andother notes payable 2,371 606 . e4b 2 , 001 , 792 . 65 Other haenrties(descnbe 1111~ SEE STATEMENT 10_ ) 9 , 666 , 562a 65 9 , 725 , 498 .

« *~_. .._.~~w~_ .~...~..._.an »,......acl 74_562 .755 . AR 13 .910,597 . Organizations that follow SFAS 117, check here W L7t I and complete lines 67 through 69 and lines 73 and 74 e7 Unrestricted 181 909 892 . e7 ~ 153 719 756 . m 68 Temporarily restricted 150 512 501 . 6B 128 393 442 . 69 Permanently restricted 12,358 , 351 . 69 10 , 499 , 007 . 10 Organizations that do net totter SFAS 717, check here " E::] and complete lines 70 through 74 ° stock,trust Dnncpal,orcurrent funds 70~ 9 70 Capital ,°, 71 Paid-in or capital surplus, or land, building. and equipment fund 71 72 Retained earnings, endowment. accumulated income, or other lands 72 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A)must equal line 79,column (e)must equal line 2l) 344 780 744 . 73, 292 612 205 . 74 Total liabilities anGnetassets /fund balances (aadlines ssano73) 359 343 499 . 7e 306 522 802 . Forth 990 is available for public inspection and, for some people serves as the primary or sole source of information about a particular organization How tie 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 tiny describes in Part III, the organization's programs and accomplishments

~i ai 22-CO 3 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 ortn990 2002 THE GREATER CINCINNATI ON 31-0669700 Pmt IV-A Reconciliation of Revenue per Audited 1 conciliation of Expenses per Audited Financial Statements with Revenue per ancial Statements with Expenses per Return a Total revenue, pains, and other support a Total expenses and losses per per auddedfinanculstatemen6 " ~e ` AN~ Aax audited financial statements N/A b Amounts included on line a but not on D Amounts included on line a but not on line 17, Forth 990 line 12 . Form 990 (1) Donated services .i (1) Not unrealized gains and use of facilities S on Investments i A (2) Prior year adjustments (2) Donated services reported on line 20, and use of facilities Form 990 S (3) Recoveries of prior (9) Losses reported on year grants $ line 20, Form 990 S (4) Other (specily) (4) Other (specify) S x : . .~ ....G,.. ..w . ,... ..,... ..., w. Add amounts on lines (1 ~ through (4) Do. b Add amounts an fines (1) through (4) e one a minus line h " c e one a minus line b 0 Amounts included on line 12, Forth d Amounts included on line 17, Form 990 but not on line a 990 but not on line a [" f~ (1) Investmient expenses (1) Investment expenses not included on not Included on line fib, Form 990 $ fine 6b, Forth 990 S (2) Other (specify) (2) Other (specify) s Add amounts on lines (1) and (2) " d~ Add amounts on lines (1) and (2) e Total revenue per line 72, Forth 990 8 Total expenses per line 17, Forth 990

each one even it not compensated

(A) Name and address per not pild . enter

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SEE STATEMENT 11 ------

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75 DM any officer, director, trustee, or key employee receive aggregate compensation of more than $700,000 from your organization and all related organizations, of which more than $70,000 was provided by the related organ¢abons7 It Yes ; attach sch edu le ll~ OY et M No Form 990(2002) 223031 01-22m Form 990 31-066 5

78 Did the organization engage in any act" not previously reported to the IRS "Yes: attach a detailed description of each admly 77 Were any changes made m the organizing or governing documents but not reported to the IRS? M Yes; attach a conformed copy of the changes 78 a Did the orpanvahon have unrelated business gross income of E7 .000 or mare during the year covered by this return? D If Yes,' has R filed a tax return on Forth 990-T for this year? 79 Was there a liquidation, dissolution, termination, or substantial contraction during the yea( If Yes ; attach a statement 80 e is the orpanvabon related (other than by association with a statewide or nationwide orpanrraLOn) through common membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? Boa . X D 11 'Yes,' enter thename ottheorganization " SEE STATEMENT and check whether R is exempt or D nonexempt 81 a Enter direct or indirect political expenditures See line 81 mstruc6ons I 81a I h Did tie organization file Form 1120-POL for this year? Bib ~ `X 82 a Did the organQaLOn receive donated services or the use a1 materials, equipment, or taGlhas at no charge or at substantially less than fair rental value? 828 X b It 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 ) I 82G ~ QCce. .~~vh~S 83 a Did the organization comply with the public inspection requirements for returns and exemption applicationO B3a ,.X ~ D Did the organization comply with the disclosure requirements relating to quid pro quo contributions? &9h X 84 a Did tie organization solicit any contributions or gifts that were not tax deGucLbleli Bee X b h Yes; did the organization include with every solicitation an express statement that such contributions or grits were not tax deductible) 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? NBA h Did the organization make only in-douse lobbying expenditures of $2,000 or less? NBA It Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year e Dues, assessments, and similar amounts from members 85c NBA d Section 162(e) lobbying and political expenditures 85d NBA a Aggregate nondeductible amount olsection 6033(e)(1)(A)dues notices 85e N/A 1 Taxable amount a1 lobbying and polAiwl expenditures (line 85d less BSe) 851 NBA p Does the organization elect to pay the section 6033(e) tax on the amount on line &5t9 NBA h M secUOn 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line &5f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following fax year? N/A 88 501(c)(7) organizations Enter a Initiation fees and capital contributions included on line 12 86a NBA b Gross receipts, included online 12, for public use of dub hcilNes 860 N/A 87 501(c)(12) organizations Enter a Gross income from members orshareholders 87a NBA h Gross Income from other sources (DO not net amounts due or paid to other sources against amounts due or received from them ) 870 N/A 88 At any time during the year, did Ma 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 3017701-2 and 3017701-39 M Yes ; complete Part IX 89 a 501(c)(3) organizations Enter Amount of tax imposed on tie organization during pie year under section 4911 . 0 " , section 4912 . 4 " , secton 4955 . 0 b 501(c)(d) and 507(c)(4) organizations Did tie organization engage In any section 4958 excess benefit transaction during tie year or did it become aware of an excess benefit transaction from a prior yeah M Yes; attach a statement explaining each transaction a Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ~ 0 E Enter Amount of tax on line 89c, above, reimbursed by the organization 1 0 90 a List the states with which a Copy of this return is filed " b Number of employees employed in the pay period that includes March 12, 2002 BOb 91 ineeooisareincare of No- SCOTT MCREYNOLDS - VP FINANCE Telephonenolli~ 513-2

Locatedatim- 200 WEST FOURTH STREET, CINCINNATI, OHIO ZIPr410- 45202

92 Section 49470(1) nonecerrpt chentable trusts filing Form 990 in fieu al Form 1041-Check hate 10 and enter the amount of tax-exempt interest received or accrued donna the tax year " 1 92 ~ N/A 22303, Form 990 (20( ai-t2-M 5 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 FOUNDATION 31-0669700 31 of the instructions) Nato Enter gross amounts unless otherwise (B) Related or exempt indicated Business Amount Amount function income 93 Program service revenue code e 0 c a B I Medicare/Medicaid payments p Fees and contacts from government agencies 94 Membership dues and assessments 95 Interest on savings and temporary rash investments 98 Dividends and interest from securities 97 Net rental income or (loss) from real estate e debt-financed property 3112 'T <7`V054 . b not debt-financed property 16 <2 498 . 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gam or (loss) from sales o1 assets other than Inventory 18 74 , 813 . 107 Net income or (loss) from special events 102 Gross profit or (loss) from sales at inventory 103 Other revenue FARM INCOME 11100 108 456 . b PARTNERSHIP INCOME 3111 <2 , 501 . > 16 14 , 012 . CONFERENCE ROOM RENTALS 3112 2 , 500 . e a 104 Subtotal (add columns (B), (0), and (E)) 101 401 .-° 8, 755 , 756 . 105 Total (add line 104, columns (B), (D), and (E)) Note Luro 105 nNs line l d. Pert l, should equal the amount on line I

Line No Explain how each activity for which income is reported in Column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes)

and papa

Name. of I Nature of activities

(a) Did the organization, during the year, receive any funds, direly or indirectly, to (b) DIG the organization . during the year, pay premiums, directly or indirectly. an a I Nato If 'Yes' to (6). fib Form 8870 and Form 4720 (see instructions) Please eovec~ina oo iW.D- ~o a re r (ome m~ on,neon m Yi ink'- Slgn ' C!~ Here Signature of officet ' Date P~Darers Pald , , . signature J It Prearen F ( DELOITTE & TOU HE LLP Use only m" Z50 EAST FIFTH, SUITE 19 . ~ OP.°°° CINCINNATI, OH 45202

11151110 099907 31-0669700 2002 .06000 SCHEDULE A Organization Exempt Under Section 501(c)(3) oMe rJO ,5.5410.7 (Form NQ or B90-EA (Except Private Foundation) end Section 5111 (e). 501(1), 501(1), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trod y Supplementary Information-See separate instructions.) mmm w~w s,.w No. MUST De completed by the above organizations and attached to heir Form 990 or B90-E2 2002

THE GREATER CINCINNATI FOUNDATION 131 0669700 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See papa 1 of the instructions List each one h there are none, enter "None I (a) Name and address of each employee paid (6) Title and ave2pe hours 1d1 ~bd+~+m (e per week ~e~~ted to (c) Compensation ~~ ' accail mom loan 150,000

ELLEN GILLIGAN INI

200 WEST FOURTH STREET, CINCINNATI 0 2 37 .51 72,329 .1 20,892

KAREN ZERHUSEN OFFICER

37 .51 55,749 .1 14,03

ANNE REITER OFFICER

200 WEST FOURTH STREET . CINCINNATI O

MARGARET GAITHER V OFFICER

200 WEST FOURTH STREET . CINCINNATI O H14520 7 .51 55,152 .1 12,9

KAREN MCGEARY OFFICER

200 WEST FOURTH STREET CINCINNATI 01!~ 5202 37 .5 51 066 . 14 619 Total number o1 other employees paid 0 . 0 29 Compensation of the Five Highest Paid Independent Contractors for Professional Services

(a) Name and address o1 each independent contractor paid mom than $50.000 (h) Type of service (c) Compensation

NPO SOLUTIONS

DEPT 33415 PO BOX 39000 . SAN FRANCISCO . CA 94139

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Total number of others receiving over

xn+oiAi Mm LHA For Paperwork Reduction Act Notice, see toe Instructions for Form 990 and Form 990-EZ Schedule A (Form 990 or 990-EZ) 2002 7 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 Schedule A(FOrm990or990-EZ)2002 THE GREATER CINCINNATI FOUNDATION 31-0669700 Page2

pmt 11t " Statements About Activities (Seepage 2 of me instructions) Yes No

7 During tie year, has the organization attempted to influence national, state, or local legislation, including any attempt to Influence public opinion on a legislative matter or referendums If Yes ; enter the total expenses paid or incurred in connection with the lobbying activities 1 $ $ (Must equal amounts on line 98, Part VI-A, or tine i of Part Wil l 1 X Organizations that made an election under section 501(0) by filing Form 5768 must complete Part VI-A Other orgamiations checking 'Yes .* must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During tea 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 Deneficiary9 p! the answer to any question is 'Yes,' attach e detaled statement explaninp the transactions) SEE STATEMENT 13 a Sale, exchange, or leasing of propeAy9 2al X [

b Lending of money or other extension of credit? I 2b I I X

c Furnishing at goods, services, or faaldias9

d Payment of compensation (or payment or reimbursement of expenses it more than =1,000) SEE PART V, FORM 9 9 0

e Transfer of any part of its income or assets 2e X

3 Does the organization make grants for scholarships, fellowships, student loans, etc ? (See Note below ) 3 X 4 Do you have a section 403(b) annuity plan for your employees 6 X Note Attach a statement to explain how the organization determines that individuals or organizations recemng grants or loans from it in furtherance obits charitable programs 'qualify' to starve payments SEE STATEMENT 14 part )y Reason for Non-Private Foundation Status (see gapes 3 through 5 of the instructions) The organization is not a private foundation because R is (Please check only ONE applicable box ) 5 D A church, convention of churches, or association of chinches Section 170(b)(1)(A)(i) 6 D A school section 170(b)(1)(A)(n) (Also complete Part V ) 7 0 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(n) 8 D AFedeal,state,orlocalgovemmentorgovemmentalunrtSecLOn170(6)(1)(A)(v) 9 ~ A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(nq Enter the ho :pllal't name, city, and elate 10, 10 D An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv) (Also complete the Support Schedule m Part IV-A 11a D An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1xAxh) (Also complete the Support Schedule in Part N-A ) 716 C::] A communrtytrust Section 170(b)(1)(A)(h) (Also complete the Support Schedule in Part IV-A 12 0 M organization that normally receives (1) more than 931/d% of its support from contributions, membership teas, and gross receipts from activities related to its charitable, etc,functions-subject to certain exceptions, and (2) no more than 33 113% of its support tram 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 ~ An organization that is not controlled 6y any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above or (2) section 501(c)14) (S) or (6) A they meet the test of section 509(a)(2) (See section 509(a)(3)) Provide the following mformaUon about the supported organizations (See page 5 of the instructions ~ (b) one number (a) Name(s) of supported organization(s) from above

14 An organization organized and operated to test for politic safety Section 509(a)(4) (See page 5 of the instructions Schedule A (Farm 990 or 990-EZ) 2002

zzai of nm

11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 Schedule A(FOrtn990or990-EZ) 2002 THE GREATER CINCINNATI FOUNDATION 31-0669700 Page 3 ~ (~/.J\" Support Schedule (Complete only d you checked a box on line 10, 11, a 12 ) Use cash method of accounting . Note: You ma use the worksheet in the instructions for convert in the accrual to the cash method of eccoundn ~818fIE21 YEBf (of fiscal year De Innin In " a) 2001 G) 2000 c 7999 d 1998 (e) Total 15 GAIS, gaols, and contributions received Ba28cwdeunusualunusual 8eso 6 822 755 . 0 010 256 .33 895 498 .30 795 461 .131 523 970 . 18 Membership fees recenea 17 Grow receipts from admissions, merchandise sold or services performed, or furnishing of facilities m any activity that is related to the organization's charitable, etc , purpose 18 Gross income from interest, dividends, amounts received from payments on secures loans (sec- tion 572(a)(5)), rants, royalties, and unrelated business taxable income (less section 511 faces) from businesses acquired by the organization after June 30,1975 9 , 221 , 593 . 9 , 22-1 , 53-9-9 , 001 , 181 . 7 123 082 . 34 567 395 . 19 Net income from unrelated business activities notincluded inline 78 95 , 006 . 86 , 778 . 181 784 . 20 7axrevenues levied forthe organization's benefit and enter paid to d or expended on its behalf 21 The value of services or facilities tumahed to the organization by a governmental unit without charge Do not include the value of services or facilities generally famished to the public without charge 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total otlines tsthrough 2z 36 139 354 . 9 318 573 . 2 896 , 679 . 137 , 918 , 543 .16-6- , 2-73- , 14-9, . 2a une23minus line 17 316 , 139 , 354 . ~ 9 , 318 , 573 . 4 2 , 896 679 .37 918 543 .166 273 149 . 25 Enter l%otline 23 361 394 . 493 186 . 428 967 . 379 185 . 1 26 Organizations described on lines 10 or 77 a Enter 2% of amount in column (e), line 24 1 251 3 325 463 . b Prepare a list for your records to show the name of and amount contributed by each person (alder than a governmental and or publicly supported organization) whose total orb for 1998 through 2001 exceeded the amount shown in line 26a Do not file this list with your retain Enter the sum o1 all these excess amounts 1 26b ~12 ~ 180 c total support for section 509(a)(1) lest Enter line 24, column (e) 1 26e 166 273 149 . d ode Amounts from column (e)forlines 1e _ 34,567, 395 . 19 181,784 . zz 26n 12,180,069 . 1111- 26d ~46~929~2~4~8 . e Public support (line 26c minus line 26d total) 1 28e 119 , 343 , 901 . f Public support percentage (line 26e Inumeratorl divided by line 26c (denominator)) 1 26f 71 .7758% 27 Organizations described on line 12 a For amounts included in lines 15, 16, and 17 diet were received from a'dsQualAieO person ; prepare a list for your records to show the name o1, and total amounts received in each year from, each 'disqualified person ' Do not file this list with your retain Enter the sum of such amounts for each year N/A (2001) (2000) (1999) (1998) D For any amount included in line 11 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 orgarnizations; described in lines 5 through 11, as well as individuals ) DO not file this list with your retain After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these Grtferances (the excess amounts) for each year N/A (2001) (2000) (1999) (1998) c Add Amounts from column (a) for lines 15 16 17 z0 21 10 27e N/A E Add une 27a total and line 27o total " 27o NBA a Public support (line 27c total minus line 27d total) 1 27e N/A f Total support for section 509(a)(2) test Enter amount on line 23, column (e) 1 27f N/A p Public support percentage (line 27e (numerator) dmded by line 27f (denominator) P- 27 ^ NBA y % h Investment income percentage Pine 18 column a (numerato r) divided b line 27f (denominator)) 10- 27h N/A % 28 Unusual Grants Far an organization described in hoe 10, 11, or 12 Nat received any unusual grants during 1998 through 2001, prepare a 65t for your, records to show, for each year, the name o1 the contributor, the date and amount of tie grant, and a boat description of the nature of the gent Do not file thls list with dour retain Do not include these grants in line 15 z23,z, 01-22.03 NONE se.a.rn(F~, 990 ,.990-mz002

11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31'-06691 Schedule A(FOrtn990or990-¢)2002 THE GREATER CINCINNATI FOUNDATION 31-0669700 Pape4 y Private School Questionnaire (Seepage 7 of the instructions ) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes No 29 Does the organization have a racially nondiscriminatory policy toward students by statement m its charter, bylaws . other governing instrument, or m a resolution of its governing body? 29 90 Does the organization include a statement of its scaly nondiscriminatory policy toward students m all its brochures, catalogues . and other written communications with the public dealing with student admissions, programs . and scholarships? w30, V 91 Has tie oryantration publicized its scaly nondiscriminatory policy through newspaper or broadcast media during the period Of solicitation far students, or during tie registration penod d tt has no solicitation program, m a way that nukes the policy known to all parts o1 the general community d servas9 ~ 91~ T It Yes,' please descnbe, d No; please explain (It you need more space, attach a separate statement ) `~E '

32 Does the organization maintain the following a Records indicating the racial composNOn of the student body, focally, and administrative statf7 ,92a~ 6 Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis 32h a Capes of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions . programs, and scholarships? 32c d Copies of all material used by the organization or on its behalf to sabot contributions? 920 If you answered 'No' to any of the above, please explain (I1 you need more space, attach a separate statement

33 Does the organization discriminate by race m any way with respect to a Students' rights or pinvileges? 33a b Admissions policies? 33b c Employment of tacutty or administrative sGtl 33e d Scholarships or other financial assistance? 33d e Educational policies? 33e 1 Use of facilities? 33f g Athletic programs? 339

If you answered Yes'to any of tea above, please explain (It you need more space, attach a separate statement ~ `~~ 5 k5

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34a T ~ V , D Has the organization's right to such aid ever been revoked or suspended? 34h M you answered Yas'to antler 34a or b, please explain using an attached statement ~° sc ;.,~ 35 Does the organization car* dial d has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Pros 75 .50, 19752 C B 587, covering racial nondiscrimination? It 'No.' attach an explanation Schedule A (Form 990 or B90-E2) 2002

o~-tzmmu, 10 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 Schedule A(Farm990or99o-EZ)2002 THE GREATER CINCINNATI FOUNDATION 5 ~a~t WA Lobbying Expenditures by Electing Public Charities (see page 9 of me instructions) A (TO he completed ONLY by an eligible organization that filed Form 5768) Chock 1 a 0 d the 0 anrsati0n belongs t0 an affiliated group Check " b El d you ch cited 'a' and limited (a) (o) Limits on Lobbying Expenditures Affiliated group To be completed for ALL totals electing organizations (The term 'expenditures' means amounts paid or incurred ) N/A

38 Total lobbying expenditures to influence public opinion (grassroots lobbying) 96 97 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 1 40 Total exempt purpose expenditures (ado tines 38 and 39) 40 11 Lobbying nontaxable amount Enter theamount from thefollowing table - If the amount on line 40 h - The lobbying nontaxable amount is - Not wt f500,000 20% al in. ~~.t on tin. GO ps $3W,000 pun not ws $1.000 000 f100,000 pas 15% of the ~ OW f500,m0 , OvWsi000~0oDwtrotwvSt .5oo000 Sl7s.000pwto%oftMwmovvi1~000.a00 41 Ovsf1500,000butnotovaf17,000000 f223,000phe5%ofOie~ ovaf1,300,Om Ovrf17.001%000 $1 OW 000 42 Grassroots nontaxable amount (enter 25% of line 41) ` 42 49 Subtract line 42 from line 36 Enter -0-A tine 42 is more than line 36 43 44 Subtract line dt from line 38 Enter -0-M line 41 is more than line 38 40

If theta is an amount on either line 43 or line

4-Year Averaging Period Under Section 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 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or Ial (Dl I 1c1 I Idl (e) fiscal year CegInning ln) " 2002 2001 2000 1999 Total 45 Lobbying nontaxable

OB Lobbying ceiling amount 0 .

47 Total lobbying

48 Grassroots nontaxable

49 Grassroots ceiling amount 150% of line 48(s)) 50 Grassroots lobbying 5 Nonelecting Public Charities 04= Lobbying Activity by (For reporting Only by organizations that did not complete Part VI-A) (See page 11 of the instructions ) local including any attempt to During the year, did the organization attempt to influence national, state or legislation, Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers 6 Paid staff or management (Include compensation in expenses reported on lines a through A ) c Media advertisements d Mailings to members, legislators, or the public a Publications, or published or broadcast statements 1 Grants to other organizations for lobbying purposes p Direct contact with legislators, their staffs, government officials, or a IepisIaWe body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means I Total lobbying expenditures (Add lines c through h ) 0 If 'Yes' to any of the above also attach a statement giving a detailed description of the lobbying activities zz3i+, Schedule A (Form 990 or 990-EZ) 2002 of-naa 11 FOUN 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI 31-06691 Schedule A THE part YII Information Regarding Transfers To and Transactions and Relationships With Nonchantable Exempt Organizations (see page i z of the instructions) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) otNe Code (other than section 501(c)(3) organizations) or m section 527, relating to political organizations? a Transfers from the reporting organization to a nonGiarAable exempt argan¢a4on at yes No (I) Cash S1a(1) X (u) Other assets all]) X b Other transactions (I) Sales or exchanges of assets with a nonchanlable exempt organization 6(1) X (II) Purchases of assets from a nonchantable exempt organization h(11) X (III) Rental 01 facilities, equipment, or other assets 6111) X (1w) Reimbursement arrangements b(IV) x (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or tundraising solicitations b(vl) X Sharing of facilities, equipment, mailing I¢4, other assets, or paid employees c X it the answer to any of the above is 'Yes ; complete the following schedule Column (b) should allays show the fair market value of the goods, other assets, or services given by the reporting organization If the arganiubon reserved less than her market value m any transaction or sharing arrangement, show m column (d) tie value of the goods, other assets, or services received (a) I Ib/ I lel I Idl one no Amount Involved Name of noncharAable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or induecty affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 " [::] Yes EK No

1a1 (o) (c) Name of organization Type at organization Description of relationship

Schedule R (Form 990 or 990-EZ) 2002 12 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 2 Forth 8868 (12-2000) Page 0 I( you are filing (or an Additional (not automatic) 3-Month Extension, complete only Part II and check this box previously Note Onl,pWplete Part II A you have already been granted an automatic 3-month extension on a filed Forth 8868 0 If you are films for an Automatic 3-Month Extension, complete only Part 1 (on page 1)

Name of Exempt Organization Employer identification number Type or

print HE GREATER CINCINNATI FOUNDATION 31-0669700 His by me Number, street, and room or suhe no H a P O box, see instructions For IRS use on N lor00 WEST FOURTH STREET filing Ne n.wm see City, town or post office, state, and ZIP code For a foreign address, see instructions r '"'°""'°"' CINCINNATI, OH 45202 Cheek type of return to be filed (File a separate application for each return) ~X Forth 990 0 Form B90-EZ 0 Form 990-T (sec 401(a) or 4080 trust) ~ Forth 1041-A ~ Form 5227 ~ Form 8870 Forth 990-BL ~ Forth 990~PF 0 Forth 990~T (trust other than above) D Form 4720 ~ Forth 6069

STOP Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8888

If the organization does not have an office or place of business in the United States, check this box oi. D K this is for a Group Return, enter the organization's four digit Group Exemption Number (GEM If this is for the whole group, check this If it q for part of the group, check this box " = and attach a list with the names and EINs of all members the extension is for

I request an additional 3 month extension of time until NOVEMBER 17, 2003 041 For calendar year 2 0 0 2 , or other tax year beginning and ending ;48 If this tax year is for law than 12 months, check reason ~ InRial return ~ Final return ~ Change in accounting period $ State in detail why you need the extension c THE INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN IS NOT YET AVAILABLE . Ja If this application is for Forth 990-BL. 990-PF, 990 T, 4720, or 6069, enter the tentative tax, less any N nonrefundable credits See instructions O If this application is for Forth 990-PF, 990"7, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid prethously,with Form 8868 S Due line Bb from line 8a Include your payment with this form, or, rf required, deposit with FTD e Balance Subtract N/A coupon or, d required, by using EFfPS (Electronic Federal Tax Payment System) See Instructions $ Signature and Verification Under penalties of p I Aecl e that I have e mine fo rm, including accompanying schedules and statements, and to the best of my, knowledge and belief, R is true~correct,~d co left , a d that I/a hanz~Nis° reDare this form ~/ *.~e . /1~ oata t R l17/l~3 " Notice to Applicant - To Be Completed by the IRS this forth he orgmrza4on s ietum ~pp We hrva ppFinveC th~epri.cat-oo hs:se aic_.:h to' W We have not approved this application However, we have granted a 10-day grace penod from the later o1 the d eh~ b~ldw~or the due is considered to be a v onis of time for 9~tions data of the organization's return Including any prior extensions) This grace period M~ otherwise required to be made on a timely return Please attach this torte to the organization's return We have not approved this application After considering the reasons stated in hem 7, we cannot grant your file We are not granting the 10-day grace period CJ We cannot consider this application because it was filed after the due date of the return for which an extene CI Other

By Director Date Alternate Mailing Address - Enter the address r1 you want the copy of this application for an additional 3month extension returned to an address different than the one entered above Name DELOITTE & TOUCHE LLP, ATTN : DBRUMMETT Type Number and street (include suhe, room, a apt no ) Or a P O box number or print 250 EAST FIFTH STREET, SUITE 1900 DELOITTE&TOUCHELIP code) City or town, province or state, and country Including postal or ZIP CINCINNATI, OH 45201~3~40 z3sz'~ CINCINNATI . OH 45202 Forth 8888 (12-2000)

31 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 or  8868 Application for Extension of Time TV rile an (December 2000) Exempt Organization Return OMB No 15AS1709 pep~t a1 11r Tntsly Me,y p~ SWAM 1 File a separate application for each return

" 7 you are fling (w an Automatic 3-Month Extension, complete only Pat I and check the box 1 " M you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of the form) Note: Do rot complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 6868. Part I Automatic 3-Month Extension of Time - Only submit original (no copes needed

Note: Form 99o-7 corporations requesting an automatic 6-month extension - check this box and complete Part 1 only 1 AO other corporations (ncNdug Form 0.C Mars) must use Form 7004 to request an extension of time to lie mcane tar returns partnerships, REMICs and trusts must use Farm 8736 to request an extension of lime to file Form 7065, 1066, a 1041 number Type or Name of Exempt Organization Employer identification pant THE GREATER CINCINNATI FOUNDATION 31-0669700 R1. by ~ m. ea. °1w Number, street, and room w suds no M a P O box, see instructions "&i9+°" 200 WEST FOURTH STREET ~,sa~,x~u+a City, town or past office, state, and ZIP oode For a foreign address, see instructions CINCINNATI OH 45202

Check type of return to be filed(fila a separate application for each return)

Eil Form 990 EDFortn 990-T (corporation) O Form 4720 Forth 99PBL o Forth 99o-T (sec 4010 or 408(a) trust) 0 Forth 5227 Form 99dQ El Forth 990-T (trust other than above) 0 Form 6069 Forth 99PPF D Form 1041 A D Form 8870

K the organization does not have an office or place of business in the United States, check the box 1 group, check the " K this is for a Group ReUan, enter the organization's four digit Group Exemption Number (GEN K this is for the whole extension box 1 D H it is for part of the group, check the box 10- 0 and attach a list with the names and EINS of all members the will cover

t 1 request an automatic 31nornh (6-month, for 99o-7 corporation) extension at time until AUGUST 15 , 2003 to file the exempt organization return for the organization named above The extension s for the organization's return (or 1 EY] calendar year 2 0 0 2 0r 0~ ED tax year beginning , and ending

2 II the tax year s for less than 72 morrths, check reason 0 Inmal return ~ Final return 0 change m accounting period

3a If the application s for Forth 990-BL. 990~PF, 990~T, 4720, or 6069, ever the tentative tax, less any nonrefundable credits See instructions

H this application is for Form 990-PF or 99P7, alter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit

e Balance Due Subtract fine 3b from One 3a Include your payment with this forth, or, i required, deposit with FM coupon a, d requited, by using EFfPS (Electronic Federal Tax Payment System) See instructions $ N/A Signature and Verification

Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it s true, correct, and complete, and that I am authorized to prepare the form

LHA For Paperwork Reduction Act No4ce, see instruction Form 8868 (12-2000)

, ' THE GREATER CINCINNATI FOUNDATION 31-0669700

FORM 990 RENTAL INCOME STATEMENT 1

ACTIVITY GROSS KIND AND LOCATION OF PROPERTY NUMBER RENTAL INCOME

200 WEST FOURTH STREET, COMMERICAL PROPERTY 1 57,420 . 200 WEST FOURTH STREET, COMMERICAL PROPERTY 2 20,332 .

TOTAL TO FORM 990, PART I, LINE 6A 77,752 .

FORM 990 RENTAL EXPENSES STATEMENT 2

ACTIVITY DESCRIPTION NUMBER AMOUNT TOTAL 64,474 . - SUBTOTAL - 1 64,474 . 22,830 . - SUBTOTAL - 2 22,830 .

TOTAL TO FORM 990, PART I, LINE 6B 87,304 .

FORM 990 GAIN (LOSS) FROM PUBLICLY TRADED SECURITIES STATEMENT 3

GROSS COST OR EXPENSE NET GAIN DESCRIPTION SALES PRICE OTHER BASIS OF SALE OR (LOSS)

VARIOUS 74,813 . 0 . 0 . 74,813 .

TO FORM 990, PART I, LINE B 74,813 . 0 . 0 . 74,813 .

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 4

DESCRIPTION AMOUNT

CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL AND REMAINDER TRUSTS <1,672,114 .> UNREALIZED LOSS ON INVESTMENTS <54,873,716 .> OTHER TRANSFERS 278,155 .

TOTAL TO FORM 990, PART I, LINE 20 <56,267,675 .>

17 STATEMENT S) 1, 2, 3, 4 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 THE GREATER CINCINNATI FOUNDATION 31-0669700

FORM 990 CASH GRANTS AND ALLOCATIONS STATEMENT 5

DONEE'S CLASSIFICATION DONEE'S NAME DONEE'S ADDRESS RELATIONSHIP AMOUNT

SEE STATEMENT A NONE 30418480 .

TOTAL INCLUDED ON FORM 990, PART II, LINE 22 30418480 .

FORM 990 OTHER PROGRAM SERVICES STATEMENT 6

GRANTS AND DESCRIPTION ALLOCATIONS EXPENSES

28,593,480 . 32,282,073 .

TOTAL TO FORM 990, PART III, LINE E 28,593,480 . 32,282,073 .

FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 7

OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED OTHER NON-GOV'T SECURITY DESCRIPTION STOCKS BONDS SECURITIES SECURITIES SECURITIES

COMMON STOCK 120085477 . 120085477 . BONDS AND DEMAND NOTES 99,528,401 . 99,528,401 . COLLECTIVE INVESTEMENT AND MUTUAL FUNDS 50099327 . 50,099,327 . PREFERRED STOCK 30,000 . 30,000 .

TO 990, LN 54 COL B 120085477 . 99,528,401 . 30,000 . 50099327 . 269743205 .

18 STATEMENT S) 5, 6, 7 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 THE GREATER CINCINNATI FOUNDATION 31-0669700

FORM 990 OTHER INVESTMENTS STATEMENT 8

VALUATION DESCRIPTION METHOD AMOUNT

OTHER INVESTMENTS MARKET VALUE 2,293,448 .

TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B 2,293,448 .

FORM 990 OTHER ASSETS STATEMENT 9

DESCRIPTION AMOUNT

OTHER ASSETS 1,370,428 . BENEFICIAL INTEREST IN PERPETUAL AND REMAINDER TRUSTS 7,864,500 . ACCRUED INTEREST RECEIVABLE 1,464,014 . TENANT RECEIVABLES 0 .

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B 10,698,942 .

FORM 990 OTHER LIABILITIES STATEMENT 10

DESCRIPTION AMOUNT

ASSETS HELD ON BEHALF OF OTHERS 5,273,167 . OTHER LIABILITIES 4,452,331 .

TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B 9,725,498 .

19 STATEMENT S) 8, 9, 10 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 THE GREATER CINCINNATI FOUNDATION 31-0669700

FORM 99U PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 11 TRUSTEES AND KEY EMPLOYEES

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

KATHY MERCHANT PRESIDENT/CEO 200 WEST FOURTH STREET 37 .5 172,000 . 32,422 . 0 . CINCINNATI, OH 45202

LARRY D . GRAZIANI VICE PRESIDENT 200 WEST FOURTH STREET 37 .5 81,716 . 12,591 . 0 . CINCINNATI, OH 45202

AMY L . CHENEY VICE PRESIDENT 200 WEST FOURTH STREET 37 .5 79,020 . 21,656 . 0 . CINCINNATI, OH 45202

E . MILES WILSON VICE PRESIDENT 200 WEST FOURTH STREET 37 .5 81,442 . 17,425 . 0 . CINCINNATI, OH 45202

MICHAEL A . CHENEY CHIEF FINANCIAL OFFICER 200 WEST FOURTH STREET 37 .5 60,507 . 14,208 . 0 . CINCINNATI, OH 45202

JOHN S . STITH CHAIR 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

BARBARA G . LEWIS VICE CHAIR 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

THOMAS A . BRENNAN BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

LEE A . CARTER BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

JENNIFER M . DAUER BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

ELIZABETH D . GOLDSMITH BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

20 STATEMENT S) 11 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 THE GREATER CINCINNATI FOUNDATION 31-0669700

BERT M . HUFF BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

DAVID B . O'MALEY BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

MYRTIS H . POWELL, PH .D . BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

MARVIN H . RORICK, M .D . BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

MERRI GAZTHER SMITH BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

PAUL W . CHELLGREN BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

JONATHAN H . HOLIFIELD BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

WILLIAM C . PORTMAN III BOARD MEMBER 200 WEST FOURTH STREET 2 0 . 0 . 0 . CINCINNATI, OH 45202

TOTALS INCLUDED ON FORM 990, PART V 474,685 . 98,302 . 0 .

FORM 990 IDENTIFICATION OF RELATED ORGANIZATIONS STATEMENT 12 PART VI, LINE 80B

NAME OF ORGANIZATION EXEMPT NONEXEMPT

THE ANTHEM FOUNDATION X THE SATHE FOUNDATION X

21 STATEMENT S) 11, 12 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 THE GREATER CINCINNATI FOUNDATION 31-0669700

SCHEDULE A STATEMENT REGARDING ACTIVITIES WITH STATEMENT 13 SUBSTANTIAL CONTRIBUTORS, TRUSTEES, DIRECTORS, CREATORS, KEY EMPLOYEES, ETC, . PART III, LINE 2

SEE FORM 990, PART V

SCHEDULE A EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS STATEMENT 14 PART III, LINE 3

STUDENTS ARE SELECTED BY VARIOUS ADVISORY COMMITTEES .

22 STATEMENT S) 13, 14 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 'lilt laxnHlnx \.11v~.lLV~vni i r vvi+uear ivi~

SCHEDULE B . STATEMENT 15

79,974 SH . KROGER COMPANY COMMON STOCK, 32 SH . J .M . SMUCKER CO . COMMON STOCK, 27 SH . TRAVELERS PPTY CAS CORP NEW CL B COMMON STOCK, 13 SH . TRAVELERS PROPERTY CASUALTY-A COMMON STOCK

23 STATEMENT S) 15 11151110 099907 31-0669700 2002 .06000 THE GREATER CINCINNATI FOUN 31-06691 The Greater Cincinnati Foundation Forth 990 FYE 12131I2002 31-0669700

Statement A

A Way of Life - Bushido 16,250 A Womans Pregnancy Center of Homestead 1,000 Abbey of Gethsemani 700 Abilities First Foundation 1,000 Abuse and Rape Crisis Shelter of Warren County 300 Academy of Greater Cincinnati 10,000 Accounting for Kids 1,500 ACE Basin National Wildlife Refuge 2,000 Acorn School for Early Childhood Development 1,000 Adam Durbm 331 Adena Elementary School 875 Adoption Awareness Alliance 11,000 Advanced Land Title Agency Inc 2,000 Advertising Council Inc 500 Advocates for Youth Education Inc 3,000 Afrikan-American Drum and Dance Ensemble 300 AFS-USA 7,805 AIDS Volunteers of Cincinnati 1,600 Air Force Museum Foundation Inc 100 Alcoholism Council of the Cincinnati Area (NCADD) 1,100 Alexandria Elementary School 515 Alfred E Holbrook Elementary School 1,305 Alice Lloyd College 3,308 All Saints 318,840 All Saints Episcopal Church 200 All Saints School 2,335 Alliance Defense Fund Inc 2,500 Alliance for Catholic Urban Education 21,000 Alliance for Lung Cancer 500 Alpha Chi Omega Foundation 2,000 Alpha Tau Omega Foundation 325 AILS Association 14,89 Alzheimers Association 1,000 Alzheimers Association Greater Cincinnati Chapter 34,461 Ameba Middle School 1,700 America-Israel Cultural Foundation Inc 200 American Association of University Professors 2,000 American Cancer Society 48,528 American Civil Liberties Foundation Inc 300 American Civil Liberties Union 800 American Classical Music Hall of Fame and Museum 1,800 American College of Trusts 8 Estate Counsel Foundation 400 American Diabetes Association 14,028 American Family Association, Inc 11,000 American Farm School 1,000 American Farmland Trust 1,000

Statement A Page1 of 36 American Health Assistance Foundation 100 American Heart Association 19,132 American Humanics Inc 2,500 American Jewish Archives 1,000 American Jewish Committee 25,368 American Jewish Joint Distribution Committee 500 American Jewish World Service Inc 180 American Lung Association of Ohio, Inc Southwestern Branch 350 American Lung Association of Oklahoma 675 American Medical Student Association Foundation 20,000 American Museum of Fly Fishing 200 American Music Scholarship Association 2,000 American Parkinson Disease Association 2,100 American Printing House for the Blind 100 American Red Cross Cincinnati 1,084,761 American Red Cross Northeast Florida Chapter 500 American Red Cross/Hamilton Chapter 5,750 American Red Magen David for Israel 69,900 American Values 12,000 Americans United for Separation of Church and State, Inc 2,000 Amencares 950 America's Second Harvest 5,000 Amherst College 400 Amnesty International 750 AMPAM Commercial Midwest 241 Anchor National 331 Ancient Accepted Scottish Rite of Free Masonry NMJ Supreme Council 100 Anderson High School 1,000 Anderson Hills United Methodist Church 26,000 Animal Rescue Fund 10,000 Annunciation Church 24,000 Anti-Defamation League 518 Apple Tree Day Care Center 1,100 Aquinas Institute 3,000 Ara Parseghian Medical Research Foundation 51,400 Arc Chamber Ensemble 25,000 ARC of Clertnont 8 Brown Counties 1,000 ARC of Hamilton County 33,537 ARC of San Francisco 1,000 Archdiocese of Cincinnati 7,450 Archibald Rutledge Academy 10,000 Ariitt Child and Family Research Center 20,000 Armstrong Chapel 200 Amett Elementary School 925 Art Academy of Cincinnati 1,362 Art Opportunities, Inc 250 Arthritis Foundation 1,000 Arthritis Foundation of South West Ohio 2,200 Arthur G James Cancer Hospital 945 Arts Consortium 10,000 Arts Council of BeaufoR County 2,000 Ascension Holy Trinity Episcopal Church 2,926

Statement A Page2 of 36 Ascension Lutheran Church 6,300 Ascension School 500 Ashevdle School Incorporated 30,000 Ashland County Community Foundation 500 Assistance League of Greater Cincinnati 1,000 Associated Alumnae and Alumni of the Sacred Heart 300 Association for the Advancement of Arts Education (AAAE) 2,100 Association of Nature Center Administrators 200 12,780 Athletes in AcOon 2,500 ATI Title Agency of Ohio Inc 2,000 Atlantic Salmon Federation Inc 2,500 Ault Park Advisory Council, Inc 600 Auxiliary Jewish Hospital 500 Ayer Elementary School 1,950 Babies' Milk Fund (BMF) Pediatric Care 63,509 Ball State University 3,000 Bard College 200 Barrett Ctr for Cancer Prevention , Treatment & Research 3,225 Barton Open School 1,000 Bascom Palmer Eye Institute 100 Bayley Place 5,000 Be Concerned, Inc 14,000 Beaufort Memorial Hospital Foundation 2,000 Beech Acres 41,404 Beechgrove Elementary School 1,609 Beechwood Home 14,202 Beechwood Home for Incurables 7,006 Beechwoods Elementary School 1,200 Behnnger-Crawford Museum 5,000 Bellarmine Chapel 10,150 Bellevue High School 950 Belmont University 1,000 Belait College 950 Benedictine Sisters 500 Benedictine University 500 Berea College 5,100 Berry College 500 Beta Theta Pi Foundation 500 Beth Adam Inc 1,500 Bethany House Services, Inc 34,153 Bethesda Foundation, Inc 9,900 Bethlehem Lutheran Church 2,831 Better Housing League of Greater Cincinnati 60,500 Betts House Research Center 2,700 Beulah Missionary Baptist Church 1,000 BGrass Inc 500 Bible Study Fellowship International 500 Bicentennial of Olde Williamsburgh 35,945 Big Brother/Big Sisters Association of Cincinnati 1,400 Big Brothers 8 Big Sisters of Greater Cincinnati, Inc 9,000 Big Brothers/Big Sisters of America 1,000

Statement A Page3 of 36 Big Brothers/Big Sisters of Warren Co 5,000 Billy Graham Evangelistic Association 80,000 Bi-Okoto Drum Dance Theater 9,000 Birmingham Civil Rights Institute 1,000 Birmingham-Southern College 1,000 Bishop Brossart High School 2,000 Blessed Sacrament Church 1,649 Blessed Sacrament School 1,000 BLOC Ministries 36,000 Blue Ash-Montgomery Rotary Club Foundation Inc 1,000 B'nai B'nth Hdlel Foundations 1,668 B'nai Emet Preschool 250 Bob Swanson Give A Life Foundation 2,500 Bobbie B Fairfax School 1,000 Boca Raton Community Hospital Inc 3,000 Boone County Education Foundation Inc 500 Boston Employment Service, Inc 500 Boston University 968 Boy Scouts of America Central Florida Council 1,000 Boy Scouts of Amenca Explorer Post 2025 100 Boy Scouts of Amenca West Central Florida Council 5,000 Boyd E Smith Elementary School 1,356 Boys & Girls Club of Okaloosa County 500 Boys & Guts Club of Sarasota Foundation 1,000 Boys & Gals Clubs of Greater Cincinnati 21,653 Boys and Gals Club of Clermont County 1,000 Boys' and Girls' Club of Hamilton, Inc 10,000 Boys and Girls Club of New Richmond 1,000 Boys Hope 10,000 BOYS HOPE GIRLS HOPE of Greater Cincinnati 46,241 Brady Center to Prevent Gun violence 150 Brain Injury Association of Ohio Inc 500 Bramble Academy 1,300 BRCH Foundation 1,000 Brian Malone 9,000 Bndges for Peace 10,000 Bnghton Center, Inc 9,500 Bryan Dettmer 785 Bryn Mawr College 3,000 Buckeye Institute for Public Policy Solutions 2,500 Buckeye Land Title Company 4,900 Buckhom Chddrens Foundation Inc 1,000 Buckley School 500 C & R Title Agency Inc 2,000 Calvary Episcopal Church 125 Calvert House 1,500 CAMERA 100 Camilla Hall Nursing Home 325 Camp Lrvingston 2,000 Campaign for Human Development 4,050 Campbell Lodge Boys Home 700 Camperships for Nebagamon, Inc 500

Statement A Page4 of 36 Camping and Education Foundation 2,000 Campus Crusade for Christ, Inc 17,900 Cancer Family Care, Inc 74,600 Canine Companions for Independence 100 Caracole, Inc 46,150 Cardinal Hill of Northern Kentucky 51,100 CARE 1,800 Caring Place of Cincinnati 500 Carleton College 500 Carmel Manor Inc 300 Camegie Center of Columbia Tusculum 1,745 Carnegie Mellon University 1,175 Carson School 3,000 Carter Center Inc 5,100 Carthage Civic League 15,003 Casa for Clermont Kids 1,500 Catholic Answers 100 Catholic Campus Ministry Association 500 Catholic Charities Inc 3,500 Catholic Charities of Los Angeles 500 Catholic Charities of the Trenton NJ Diocese 3,000 Catholic Diocese of Pensacola-Tallahasse 2,000 Catholic Inner City Schools Education Fund 638,300 Catholic League for Religious and Civil Rights 100 Catholic Relief Services 10,700 Catholic Social Services of N Kentucky Diocese of Covington 151,500 Catholic Visitation Society 458 Catholics United for the Poor 1,500 Cato Institute 850 Caywood Elementary School 334 Cedar Village 167,100 Cedarville College 1,000 Center for Chemical Addictions Treatment 400 Center for Independent Living Options 1,500 Center for Jewish Learning and Living 4,000 Center for Marine Conservation 500 Center for Peace Education 1,000 Central Scholarship Bureau 150 Central State University 25,461 Centre College 8,448 Century Title Agency 2,000 Chabad House of Cincinnati 4,900 Chamber of Commerce Foundation of Cincinnati 143,750 Chaminade High School 20,000 Character Council of Greater Cincinnati 8 Northern Kentucky 4,250 Charles Kelly Elementary School 1,000 Charlevoix Area Hospital 150 Charlotte Country Day School 1,250 Charter Research Institute 6,100 12,407 Chelsea Title Agency of Cincinnati, Inc 4,000 Cheryl Wallace 2,250

Statement A Pages of 36 Chester Goodndge Elementary School 1,856 Chi Phi Educational Trust 2,897 Child Evangelism Fellowship 500 Childhood Education Center 1,000 Childhood Trust Therapeutic Interagency Program 992 Children and Parents Together, Inc 27,000 Children, Inc 1,000 Children's Alliance, Inc 10,000 Children's Defense Fund 1,600 Children's Dental Care Foundation 5,000 Children's Home of Cincinnati 3,439 Children's Home of Northern Kentucky 1,000 Children's Hospital 43,300 Children's Hospital & Regional Medical Center 125 Children's Hospital Medical Center 11,000 Children's International Summer Village 100 Children's International Summer Village Cincinnati Chapter 1,000 Childrens Law Center, Inc 57,500 Children's Learning Center, Inc 1,000 Children's Museum of the Desert 500 Children's Protective Service 1,000 Children's Scholarship Fund 1,250 Children's Theatre of Cincinnati 51,285 Childs Play Inc 1,000 Christ Church 3,000 Christ Church Cathedral 40,775 Chest Hospital 12,948 Chest Temple Church 1,000 Christ the King Church 11,450 Christian Academy Schools 25,000 Christian Broadcasting Network Inc 32,500 Christian Chddrens Fund 8,181 Christian Evangelizing Fellowship 36,000 Christian Foundation for Children and Aging 300 Christian Ministries Center At Old St George 1,400 ChnsCs Church at Mason The Club 1,000 Church of St Ann 2,000 Church of the Advent 1,500 Church of the Redeemer 42,700 Church of the Resurrection 500 Church of the Savior 4,000 Church Women United 1,000 Church Women United Of Greater Cincinnati 12,253 Churches Active In Northside 1,000 Cincinnati 2012, Inc 5,000 Cincinnati Adolescent Clinic 450 Cincinnati Art Club 1,500 Cincinnati Art Museum 404,660 Cincinnati Arts Association 51,339 Cincinnati Association for the Blind 37,653 Cincinnati Automobile Club Orphans' Outing 600 Cincinnati Ballet Company, Inc 213,450

Statement A Page6 of 36 Cincinnati Bar Association Foundation 11,700 Cincinnati Bible College 8 Seminary 11,150 Cincinnati Black Theatre Company 51,100 Cincinnati Boychoir Inc 3,000 Cincinnati Branch of English-Speaking Union 4,835 Cincinnati Business Committee 15,000 Cincinnati Center for Developmental Disorders 1,511 Cincinnati Chamber Music Society 2,789 Cincinnati Chamber Orchestra 1,950 Cincinnati Children's Choir 900 Cincinnati Children's Hospital Medical Center 206,439 Cincinnati Christian Schools, Inc 500 Cincinnati Community Action Now 20,000 Cincinnati Community Kollel 500 Cincinnati Country Day School 112,414 Cincinnati Development Fund 31,500 Cincinnati Dreams Come True Inc 600 Cincinnati Fire Museum 30,500 Cincinnati Gyro Club Foundation 700 Cincinnati Habitat for Humanity 2,600 Cincinnati Health Network 26,500 Cincinnati Hills Christian Academy 191,000 Cincinnati Histoncal Society 5,000 Cincinnati Horticultural Society 15,750 Cincinnati Housing Partners 19,990 Cincinnati Human Relations Commission 37,500 Cincinnati Institute of Fine Arts 202,779 Cincinnati Islamic Center 20,000 Cincinnati MacDowell Society 2,000 Cincinnati Marlins 1,450 Cincinnati Museum Center 579,327 Cincinnati Musical Festival Association 9,450 Cincinnati Nature Center 160,106 Cincinnati Observatory Center 55,000 Cincinnati Opera Association 72,990 Cincinnati Organization of Parents for Suzuki 5,500 90,375 Cincinnati Parks Foundation 39,100 Cincinnati Playhouse in the Park 63,332 Cincinnati Playwrights Initiative 1,500 Cincinnati POPS Orchestra 250 Cincinnati Preservation Association 5,300 Cincinnati Psychoanalytic Institute 16,852 Cincinnati Public Schools 30,750 Cincinnati Reads 15,000 Cincinnati Recreation Commission 11,000 Cincinnati Right to Life Education Foundation, Inc 4,500 Cincinnati Scholarship Foundation 951,890 Cincinnati Shakespeare Festival 40,900 Cincinnati State Technical and Community College 81,454 Cincinnati String Academy 500 Cincinnati Symphony Orchestra 184,634

Statement A Page? of 36 Cincinnati Teen Challenge, Inc 500 Cincinnati Union Bethel 339 Cincinnati WaIdorfSchool 2,994 Cincinnati Woman's Club 2,351 Cincinnati Works 29,250 Cincinnati Youth Collaborative 365,991 Cincinnati Zoo and Botanical Garden 240,260 Cincinnati-Hamilton County Community Action Agency 17,750 Cincinnati-Kharkiv Sister City Project 8,400 Cinergy/CG&E 5,157 Circle Tail Inc 15,000 Citadel Foundation 5,000 Citizens Against Government Waste 1,000 Citizens for Civic Renewal 38,275 Citizens for Community Values 65,200 City Gospel Mission 49,626 City of Cincinnati 256,937 City of Edgewood 3,000 City of Erlanger 1,000 City of Lakes Waldorf School 8,000 City of Norwood 627 City Rescue Mission 100 CityCURE 31,900 Civic Garden Center of Greater Cincinnati 42,970 Clark Lake Foundation Inc 5,000 Clark Montessori 1,000 Clemson University 4,500 Clermont 2001, Inc 28,000 Clermont Counseling Center 1,440 Clermont County Department of Human Serv 929 Clermont County Habitat for Humanity 1,000 Clermont County Humane Society 500 Clermont Educational Opportunities 500 Clermont Recovery Center, Inc 850 Clermont Senior Services, Inc 650 Cleveland Clinic Foundation 500 Clifton School of Expeditionary Learning 900 Clifton Senior Mulhservice Center 11,000 Clinton County Foundation 500 Clinton County Historical Society 200 Clinton County YMCA 1,000 Clinton Memorial Hospital Foundation 500 Clovemook Center 4,403 Clovemook Elementary School 800 Coalition for a Drug-Free Gtr Cincinnati 3,000 Coalition for Christian Outreach 250 Coastal Conservation Association of Florida 250 Cobalt Ensemble Theatre 200 Coco Point Fund 5,000 Colgate University 4,500 Collaborative Effect Inc 1,000 College Conservatory of Music University of Cincinnati 6,385

Statement A PageB of 36 College Hill Presbyterian Church 6,000 College of Business Administration University of Cincinnati 1,200 College of Methane University of Cincinnati 151,161 College of Mount St Joseph 57,900 College of the Holy Cross 500 College of the Ozarks 1,000 College of William and Mary 1,200 Colonial Williamsburg Foundation 750 Columbia Tusculum Community Development Corporation 500 Columbia University 600 Comboni Missionaries 1,490 Community Activities, Inc 900 Community Christian Church 2,000 Community Foundation of Greater Memphis 50,000 Community Foundation of Jackson Hole 5,000 Community Foundation of West Chester & Liberty Townships 3,632 Community Foundations of America 50,000 Community Friends Meeting 1,000 Community Land Cooperative 1,200 Community Recreation Commission 30,000 Community Resource Center 350 Comprehensive Community Child Care 1,400 Congregation Beth Adam 18,450 Congregation Beth Israel 500 Congregation Etz Chaim 4,975 Congregation of Divine Providence 400 Connecticut College 500 Conservancy of Southwest Florida, Inc 500 Conservation International Foundation 300 Conservative Caucus Research, Analysis and Education Foundation 1,000 Contact Center 1,000 Contemporary Dance Theatre, Inc 6,000 Convalescent Hospital for Children 2,502 Coral Ridge Presbyterian Church Inc 2,500 Comell University 3,750 Coronado Community United Methodist Church 2,000 Corrywlle Catholic Elementary School 1,394 Council for Early Childhood Professional Recognition 975 Council of Christian Communions 200 Council On Aging of Cincinnati Area 400,000 Council On Child Abuse of Southern Ohio, Inc 1,700 Counselors Title LLC 3,234 Countryside YMCA 102,080 Court Street Title 3,068 Cousteau Society, Inc 150 Covenant First Presbyterian Church 2,502 Covenant House Florida Inc 200 Covington Catholic High School 132,000 Covington Community Center 26,000 Covington Latin School 1,000 Covington-Cincinnati Suspension Bridge Committee 500 Crayons to Computers 181,150

Statement A Page9 of 36 Crestview Presbyterian Church 6,000 CRI 8,250 Crosby Elementary School 925 Crossroad Health Center 2,000 Crossroads Community Church - Hyde Park 24,000 Culinary Institute of America 300 Culver Educational Foundation 1,500 Cumberland College 4,808 Cystic Fibrosis Foundation 350 Cystic Fibrosis Foundation Greater Cincinnati Charter 16,350 Dan Beard Council, Boy Scouts of America 24,686 Dance Theatre of Harlem 1,300 Daniel Heumann Fund for Spinal Cord Research Inc 5,000 Danvdle Community School 500 Dartmouth College 6,800 Dater Montesson School 633 Dave Hennig 1,500 Davidson College 1,300 Dayton Ballet Association 1,500 Dayton Christian Schools, Inc 20,000 Deaconess Hospital 4,696 Dearbom County Chamber of Commerce 20,000 Dedham Country Day School 1,000 Deer Park High School 395 Delhi Middle School 700 Denali Institute 200 benison University 13,100 Department of Ophthalmology University of Cincinnati 118,506 DePauw University 500 DeVry Institute of Technology 1,964 Dinsmore Homestead Foundation 500 Diocesan Catholic Children's Home 3,300 Diocese of Covington 20,700 Diocese of Venice in Florida 500 Disability Rights Education Defense Fund 15,000 Discover Health 10,000 Doctors Without Borders USA Inc 850 Domestic & Foreign Missionary Society of the Protestant Episcopal Church 1,500 Dominican Community Services 1,100 Donald E Cline Elementary School 952 Donovan Intermediate School 940 , Inc 100,000 Downtown Synagogue 200 Dr Chris Allen 5,000 Dress For Success Cincinnati 67,500 Drop Inn Center 35,883 Drums for Peace (7,500) Duke University 1,375 Dukes County Historical Society, Inc 500 Dysautonomia Foundation, Inc Chicago Chapter 250 Earlham College 1,000 Earthwatch Expdeitions, Inc 1,000

Statement A Page10 of 36 Earthwatch Expeditions, Inc 1,000 East End Adult Education Center 750 East End Initiative 5,800 Easter Seals Southwestern Ohio 17,704 Eastern Catholic Alliance of Schools for Excellence 30,500 Eastern Kentucky University 3,250 EastHill Mowing and Landscape 2,250 Edgewood Ranch Endowment 3,000 Eisenhower Exchange Fellowships, Inc 500 14,500 Elite Title Agency Inc 4,000 Emanuel Community Center 11,250 Embrace The Children 800 Emergency Money Fund 1,000 Emery Center Corp 25,000 Enjoy the Arts/START 57,500 Ensemble Theatre of Cincinnati 8,350 Environmental Defense Fund Inc 500 Epilepsy Council of Greater Cincinnati 100 Epilepsy Foundation of America 10,000 Episcopal Community Services Foundation 200 Episcopal Diocese of Southern Ohio 20,000 Episcopal Retirement Homes, Inc 69,878 Eternal Word Television Network 200 Ethics and Public Policy Center Inc 25,000 EN Endowment of South Carolina, Inc 1,000 Eugene Goss 3,000 Evangelical Fellowship Chapel 1,305 Evangelical Lutheran Church in America 45,000 Evans Scholars Foundation 1,550 Everett J Welch Elementary School 664 Every Parents Library 3,000 Executive Service Corps of Cincinnati 1,685 Fairfield County Foundation 500 Fairfield East Elementary School 1,000 Fairfield Freshman School 1,000 Fairfield Intermediate School 1,930 Fairfield Middle School 1,062 Fairfield South Elementary School 1,855 Faumount Day Care Center 300 Fairview German Language School 1,600 Family Nurturing Center of Kentucky 1,000 Family Service of the Cincinnati Area 61,950 Family Services of Northern Kentucky 825 Fay Community Center 1,000 Federation of Lutheran Churches of Cincinnati 11,251 Feed the Children 5,225 Fellowship Baptist Church 999 Fellowship of Christian Athletes 5,000 Fellowship of Jesus Christ 75,000 Fenwick High School 100 Femside A Center for Grieving Children 2,017

Statement A Page11 of 36 Fdlmore Elementary School 1,000 Fine Arts Fund 710,893 Finneytown Schools Educational Foundation, Inc 3,700 First Baptist Church 4,000 First Baptist Church of Deland 250 First Baptist Church of Naples 5,800 First Service Title 2,000 First Step Home 22,600 First Title Agency, Inc 4.793 Fustar Bank, N A 600 Firsthealth Hospice Foundation 500 Fitton Center for Creative Arts 20,000 Florence Christian Church 31 .500 Florida Hospital Foundation 5,000 Florida Keys Childrens Shelter Inc 500 Florida Keys Land Trust, Inc 5, 000 Florida West Coast Symphony Inc 5,000 FOCAS 1,100 Focus on the Family 17,600 Fontbonne College 500 Food for the Poor 200 Fort Thomas Education Foundation, Inc 3,000 Fort Thomas Independent Schools 29,724 Forum for Scriptural Christianity, Inc 21, 000 Forward Quest, Inc 94,500 Foster Child Enrichment Council 5,250 Foundation Endowment 1,000 Foundation Fighting Blindness 2,000 Foundation for End of Life Care 200 Foundation for the California State University San Bernardino 2,000 Founders Foundation of Theta Phi Alpha 500 Founders Fund, Inc 500 Four H Clubs 500 Fourth Street Elementary School 1,000 Franciscan Western Hills Hospital 14,447 Friars Province of St John the Baptist 5,400 Franklin & Marshall College 1,000 Frederick A Breyer School 1,000 Free and Accepted Masons Hyde Park Lodge No 589 2,000 Free Will Baptist Bible College 996 Freedom Elementary School 850 Freedoms Foundation Inc 1,000 Freeman Avenue Untied Church of Christ 1 .000 FreeStore/FoodBank 218,114 Fnarhurst Retreat Center 500 Friars Club, Inc 15,400 Friendly House Association of Mansfield Ohio 300 Friends of Batahola 500 Friends of Blackstone Park and Boulevard 500 Friends of Drake Foundation 28.000 Friends of Findlay Market 200 Friends of KET 100

Statement A Page12 of 36 Friends of Krohn 200 Friends of Open House 500 Friends of Sunrock Farts, Inc 1,000 Friends of the Choir Inc 500 Friends of the Cumbress and Toltec Scenic Railroad 500 Friends of the Great Miami 16,000 Friends of the Library 1,000 Friends of the Orphans 216 Friends of the Public Library of Cincinnati and Hamilton County 4,840 Friends of the School for Creative and Performing Arts 9,625 Friends of The Uriah P Levy Center & Jewish Chapel 1,000 Friendship Church 5,937 Friendship Plaza I 52,000 Friendship Reading Center 900 Friendship United Methodist Church 45,000 Ft Wright Elementary School 1,946 Ft Thomas After School Enrichment Program, Inc 1,000 Future World Productions 1,000 Gabe M Rice Landscaping 8,841 Gabriel's Corner/Salem United Church of Christ 1,000 Gamble Elementary School 1,000 Gamble Nippert YMCA 1,000 Game Conservancy USA 4,000 Garden of Gethsemane Church 1,000 Gafield Junior High School 900 Gary Seal 3,385 GE African American Forum 6,000 General Breed Fund 500 Genesis Center for Learning 1,657 George Mason University Foundation Inc 5,000 Georgetown College 400 Georgetown University 1,500 Georgetown University 1,000 Georgetown University Medical Center Lombardi Cancer Center - Gibbes Museum of Art 2,000 Giffin Dyer 8 Assoc 6,200 Gift of Life 5,000 Guard College Development Fund 2,000 Girl Scout Council of Licking Valley Inc 7,000 Gels on the Run of Ohio, Inc 500 Glad House 18,000 Glaucoma Foundation, Inc 100 Glen Este Middle School 760 Glenmary Home Missioners 200 Glimmerglass Opera, Inc 600 Global Servants Inc 15,000 Good Counsel, Inc 100 Good News Jail 8 Prison Ministry 5,000 Good Samaritan Hospital Foundation 500 Good Shepherd Parish 72,000 Good Works, Inc 12,500 Goshen College 500

Statement A Page13 of 36 Goucher College 500 Governor Dummer Academy 1,000 Gow School 10,000 Grace College and Seminary 375 Grace Episcopal Church 2,000 Grace Evangelical Free Church 6,000 Grand Teton Music Festival 4,300 Grand Teton National Park Foundation 500 Grant's Lick Elementary School 1,000 Graydon, Head & Ritchey, LLP 401 Great Commission Ministries, Inc 4,800 Great Miami Valley YMCA Camp Campbell Gard 400 Great Oaks Institute of Technology and Career Development 49,000 Great Rivers Girl Scout Council, Inc 3,900 Greater Anderson Promotes Peace 5,000 Greater Catholic League 1,753 Greater Cincinnati Arts & Education Ctr 5,000 Greater Cincinnati Blues Society 250 Greater Cincinnati Center for Economic Education 500 Greater Cincinnati Chamber of Commerce 50,000 Greater Cincinnati Coalition for the Homeless 15,727 Greater Cincinnati Community Shares, Inc 41,325 Greater Cincinnati Council On World Affairs 100 Greater Cincinnati Housing Alliance 100,000 Greater Cincinnati Mortgage Counseling Service 38,750 Greater Cincinnati Oral Health Council 300 Greater Cincinnati Rowing Foundation, In 200 Greater Cincinnati Tall Stacks Commission 153,000 Greater CinannatdNorthern Kentucky Billy Graham Crusade 2,000 Greater Cinti Breast Cancer Alliance Inc 1,700 Greater Orange Community Development Corporation 250 Green Fields Country Day School 300 Greenacres Foundation 500 Greenpeace Fund Inc 100 Greensboro Free Library 1,000 Gregorian University Foundation 10,000 Gnnnell College 500 Groesbeck United Methodist Church 14,000 Grove City College 100 Guardian Angels Church 10,400 Gush Etzion Foundation 100 Habitat For Humanity 6,201 Habitat for Humanity of Moore County 5,000 Hadassah 1,100 Halcyon Foundation 250 Hallervorden-Spate Syndrome Association 1,000 Halom House 361 Hamilton Community Foundation 1,000 Hamilton County Educational Service Cntr 966 Hamilton County Juvenile Court 339 Hamilton County Park District 3,452 Hamilton County Regional Planning Commission 5,400

Statement A Page14 of 36 Hamilton County SPCA 2,800 Hamilton County Special Olympics 5,750 Hamilton County Unit American Cancer Society 250 Hamilton High School 640 Hamilton Living Water Ministry, Inc 620 Hampton University 500 Hanover College 750 Happenlnc 770 Harbor Springs Area Untied Fund 1,000 Harry E Taylor Elementary 1,150 Hartwell School (740) Harvard College 12,000 Harvard University 6,000 Harvest Community Development Corp 10,000 Have Dreams 6,000 Hays-Washbum School 1,000 Headwaters Fund 1,250 Healing Connections Associates, Inc 25,200 Health Improvement Collaborative of Greater Cincinnati 25,000 Health Resource Center of Cincinnati 6,000 Healthy Beginnings Inc 500 Healthy Moms And Babes 500 Hearing, Speech & Deaf Center of Greater Cincinnati 8,202 Heart of Florida United Way 7,815 Hebrew Immigrant Aid Society 100 Hebrew Union College-Jewish Institute of Religion 338,471 Hebron Academy Inc 750 Heidelberg College 300 Heifer Project International 6,150 Heritage Elementary School 1,390 Hidden Harbor Marine Environmental Project, Inc 1,000 High Aims Consortium 25,000 High Frontier 3,000 High Schools That Work, SW Ohio 25,000 Highland Hills Baptist Church 69,000 Highland United Methodist Church 4,200 Highlands High School 6,000 Highlands Nature Sanctuary 1,950 Hillel Foundation - Hillel Jewish Student Center 3,250 Hillforest Historical Foundation 1,848 Historic Hoosier Hills, R C 8 D , Inc 4,000 Historic Massachusetts 5,000 Historic Ricefields Association Inc 2,000 Historic Southwest Ohio, Inc 48,481 Hoffman Elementary School 1,757 Hollister House Inc 5,000 Holly Hill Children's Home 1,000 Holly's Place Inc 8,315 Holmes Elementary School 664 Holmes Senior High School 400 Holy Cross - Immaculate 1,897

Statement A Page15 of 36 Holy Cross Church 3,000 Holy Cross District High School 1,200 Holy Cross Elementary School 650 Holy Family School 250 Holy Name of Jesus Catholic Church 9,000 Holy Spirit Elementary School 500 Holy Trinity St Nicholas Greek Orthodox Church 500 Home Builders Association of Greater Cincinnati Charitable Foundation 70,000 Home Ownership Center of Greater Cincinnati Inc 50,000 Honorable Order of Kentucky Colonels 500 Hooven Elementary School 545 Hope Springs Equestrian Therapy Inc 400 Hope Temple Church Ministries 650 Hopewell Elementary School 1,000 Horace Greeley Education Fund 3,000 Horace Mann School 500 Hospice of Cincinnati 43,631 Hospice of Colleton County Inc 1,000 Hospice of Dayton 100 Hospice of Reno County 400 Hospice of the Western Reserve Inc 500 Hotchkiss School 7,000 House of Refuge Mission 1,000 Housing Authority of Covington 500 Housing Opportunities Made Equal 3,150 Housing Opportunities of Northern Kentucky 17,700 Houston Elementary School 727 Howard University 2,500 Hughes Alumni Foundation 7,500 Human Life International 100 Humane Association of Warren County 100 Humane Society of Kentucky 1,000 Humane Society of Moore Co , Inc 1,000 Humane Society of the United States 201 Huntington Medical Research Institutes 5,000 Hutchinson Community Foundation 1,000 Hyde Park Community United Methodist Church 27,104 Hyde Park Multi-Service Center for Older Adults 33,041 Hyde School 57,000 Ikron Corporation 500 Illinois Institute of Technology 1,000 IM Third Foundation 7,500 Imago, Inc 86,080 Immaculate Heart of Mary Church 47,913 Immaculate Heart of Mary School 2,535 Impact 100 4,000 Impact Over the Rhine 1,850 Inclusion Network 36,750 Independence Senior Citizens Center, Inc 30,000 Indian Hill Church 49,495 Indian Hill Historical Museum Association 450 Indian River Hospital Foundation Inc 10,000

Statement A Page16 of 36 Indian River Memorial Hospital 1,000 Indiana University 350 Indiana University East 1,000 Indiana University Foundation 1,000 Inner City Health Care 1,500 Inner City Youth Opportunities 5,350 Institute for Justice 2,000 Institute on Religion and Democracy 17,000 Insured Land Title Agency 11,804 IntEr CHurch Organization 10,000 IntEr CHurch Organization/ECHO 12,000 Interfaith Business Builders 1,000 Interfaith Hospitality Network of Greater Cincinnati Inc 2,000 Interfaith Hospitality Network of Warren County 3,615 International Business College 700 International Christian Embassy Jerusalem 10,000 International Leadership Institute 5,500 International Rescue Committee 1,700 International Visitors Center 3,690 Inter-Pansh Ministry, Inc 8,362 Invest in Neighborhoods 43,274 Iowa State University Foundation 1,000 Isaac M Wise Temple 14,350 Isaiah Interfaith Action 250 Isamu Noguchi Foundation, Inc 1,000 Island Institute 1,000 Jackson Hole Land Trust 500 Jackson State University 500 Jacobs Center Middle School 1,000 Janice Trytten 750 Jason Project m Cincinnati 1,000 Jesuit Partnership 36,000 Jesuit School of Theology at Berkeley 25,000 Jesus House 250 Jewish Children's Regional Service 20,000 Jewish Community Action 252 Jewish Community Center 750 Jewish Community Center of Cincinnati 500 Jewish Community Federation of Louisville 5,000 Jewish Community Relations Council Minnesota 8 the Dakotas 305 Jewish Family and Chddrens Services 150 Jewish Family Service of Cincinnati 1,502 Jewish Federation of Cincinnati 643,854 Jewish Federation of Collier County 100 Jewish Federation of Greater Washington 3,000 Jewish Federation of Palm Beach Co Inc 8,600 Jewish Jewels 5,000 Jewish National Fund 3,850 Jewish Social Services Agency 600 Jewish Vocational Service 2,459 Jewish Welfare Fund 500 Jewishgen Inc 1,500

Statement A Page17 of 36 Jobs for Cincinnati Graduates 1,250 Jobs Plus Employment Network, Inc 13,200 John Engle Christian Counseling Center 12,500 John Meckstroth Title 2,000 John P March III Foundation 1,800 John W Reiley Middle School 815 John's Island Foundation 1,000 Johnson 8 Wales University 8,000 Johnson Bible College 375 Jon Hams 785 Joy Outdoor Education Center 7,300 Judson Village Retirement Home 1,000 Junior Achievement of Greater Cincinnati 3,900 Junior Achievement of Lebanon 2,500 Junior Achievement of Middletown Area 1,000 Junior League of Cincinnati 250 Jupiter Island Garden Club Inc 500 Justice Watch 1,000 Juvenile Diabetes Foundation 79,850 Juvenile Diabetes International 200 K K Adath Israel Congregation 8,398 Kappa Sigma Endowment Fund 1,000 KCET Community Television of Southern CA 1,000 Keep America Beautiful, Inc 500 Keep Cincinnati Beautiful 30,000 Keltys Angels for Children Foundation 1,700 Kent School 700 Kenton County Animal Shelter 1,100 Kenton County Board of Education 500 Kenton County Fire Chiefs Association 16,262 Kenton County Public Library 100,000 Kenton County Schools 1,000 Kenton Elementary School 1,600 Kentucky Council on Economic Education 100 Kentucky Educational Television Foundation, Inc 1,000 Kentucky Historical Society Foundation 5,000 Kentucky Symphony Inc 1,500 Kenyon College 500 Keys Area Interdenominational Resources 15,400 Kicks for Kids Inc 24,750 Kidney Foundation of Greater Cincinnati 3,000 Kids Helping Kids 3,350 Kids Voting Southwestern Ohio 12,600 Kincaid Regional Theatre 16,000 Kisor Music 1,500 Knox Presbyterian Church 41,500 Kravis Center for Performing Arts 2,000 Kroger Senior Classic 10,000 La Salle High School 5,000 LADD 14,400 Lafayette College 1,000 Lake Forest Country Day School 3,500

Statement A Page18 of 36 Lakota Special Services 753 LAM Foundation 3,250 Lancaster Catholic High School 1,000 Landmark College 100 L'Arche Tahoma Hope Community 15,000 Latonia Elementary School 1,750 Laurel School 150 Lawrenceburg Public Library 850 Lawyers Title 4,000 Lawyers Title 11,875 Leadership Institute 1,000 League for Animal Welfare 79,274 League of Women Voters of Cincinnati Voter Service Education Fund 7,403 Learning for Life 1,000 Learning Through Art 6,000 Lebanon Presbyterian Church 25,000 Lebanon Valley College 1,000 Leelanau Conservancy 250 Legal Aid Society 9,550 Lenscrafters Foundation 3,300 Les Turner ALS Foundation 1,000 Leukemia & Lymphoma Society of America 1,600 Life Issues Institute 10,000 Life Success Seminars 5,000 LifeSpan, Inc 500 LifeSphere 45,700 Lighthouse Youth Services, Inc 62,450 Lincoln Elementary School 1,314 Lincoln Heights YMCA 500 Linda Reiff 6,000 Linda Schneider 3,000 Linda Tresvant 34,575 Linking Efforts Against Drugs 250 Linton Chamber Music Series, Inc 5,500 Literacy in Northern Kentucky (LINK) 500 Literacy Network of Greater Cincinnati 1,350 Little Brothers Friends of the Elderly 300 Little Compton Community Center 500 Little Miami Incorporated 2,150 Little Miami Junior High School 1,000 Little Sisters of the Poor 6,650 Little Traverse Conservancy, Inc 100 Living Desert Reserve, Inc 200 Llaniair Retirement Community 1,000 Lloyd Library and Museum 2,302 Locust Corner Elementary School 569 Longboat Island Chapel, Inc 1,000 Longview Social Services League, Inc 3,711 Lowse Wells Cameron Art Museum 2,000 Louisville Presbyterian Theological Seminary 1,500 Love Inc of Harrison 1,000 Loveland Elementary School 738

Statement A Page19 of 36 Loveland Shalom Initiative, Inc 910 Lowcountry Open Land Trust, Inc 10,000 Lower Pnce Hill Community School 39,400 Loyola University 250 Lubavitch Youth Organization 500 Ludlow High School 1,000 Ludlow Middle School 1,000 Ludwig von Mises Institute 3,000 Lutheran Social Services of the Miami Valley 10,160 Lydia's House 3,662 Lynca,lnc 23,000 Madcap Productions Puppet Theatre 42,250 Madeira City Schools 100 Madisonville Community Urban Redevelopment Center 75,000 Madisonville Education and Assistance Center 2,000 Madonna Manor, Inc 1,000 Main Street White Sulphur Springs Inc 21,000 Make-A-Wish Foundation 200 Mallory Center for Community Development 3,670 Man to Man/Woman to Woman of Cincinnati 1,000 Manhattan Institute for Policy Research 1,700 Marathon Wild Bird Rescue 1,000 March of Dimes/Greater Cincinnati Chapter 500 Manemont Community Church 75,000 Manemont High School 315 Mark Chesser General Contractor #346 C 66,577 Mark Fox Productions/Saw Theater Inc 20,100 Martha's Vineyard Boys & Girls Club 5,000 Martha's Vineyard Cerebral Palsy Camp 1,000 Martha's Vineyard Hospital Foundation 200 Martha's Vineyard Preservation Trust, Inc 500 Martin Luther King Jr Elem Academy 850 Marva Collins Preparatory School 12,500 Mary Gorman 5,000 Mary Magdalen House 12,253 Mary Meta Lazarus Child Care Center 20,000 Mary Queen of Heaven School 1,400 Marywlle University of St Louis 500 Mashpee Wampanoag Tribal Council 250 Mason Early Childhood Center 1,000 Mason Middle School 1,740 Masonic Eastern Star Community, Inc 1,305 Massachusetts Institute of Technology 500 Masters Seminary 70,000 Mateva Gardens 1,584 Mathis Care, Inc 10,000 Matthew 25 Ministnes, Inc 2,500 Matthew Kelly Foundation 1,000 Mayerson Academy 56,586 Mayfield Country Club Scholarship Foundation 1,000 Mazon Inc -A Jewish Response to Hunger 318 McAuley High School 55,699

Statement A Page20 of 36 McCallum Theatre Endowment Inc 1,500 McCarter Theatre 2,500 McKinley Elementary 830 McKinley Kindergarten Center 2,000 McNicholas High School 4,100 Media Research Center 1,000 Media Working Group, Inc 3,500 Medical University of South Carolina 2,000 Medics International Care Inc 4,000 Medway Environmental Foundation 1,000 Meharry Medical College 5,000 Melrose YMCA 2,500 Memorial Community Center 31,612 Mercatus Center, Inc 1,000 Mercy Health Partners Foundation 1,000 Mercy Connections 37,599 Mercy Franciscan at St John 20,640 Mercy Home for Boys and Guts 100 Mercy Professional Services 25,000 Mercy Volunteer Corps 500 Methodist Theological School in Ohio 10,000 Metro Deaf School 12,000 MetroParks of Butler County 553 Metropolitan Area Research Corporation 12,000 Metropolitan Museum of Art 500 Metropolitan Opera Association, Inc 200 Metropolitan Title 197 Metropolitan Title Company 1,49 Miami Elementary School 1,074 Miami Heights Elementary School 1,000 Miami Purchase Preservation Fund 2,000 Miami University 51,708 Miami Valley Career Technology Center 1,000 Miamitown United Methodist Church 4,000 Michigan State University 4,000 Middfest International 25,000 Middlebury College 100 Middleton Place Foundation 3,000 Mighty Eighth Air Force Heritage Museum 500 Mildred Dean Elementary School 1,000 Milford Area Historical Society Inc 2,000 Milford Spiritual Center 12,166 Milligan College 5,000 Mdlvale Primary School 408 Minneapolis Jewish Day School Inc 1,250 Minneapolis Jewish Federation 500 Minneapolis Society of Fine Arts 4,500 Minnesota Organization on Adolescent Pregnancy Prevention 100 Minnesota Ovarian Cancer Alliance 200 Mission Society for Untied Methodists 22,000 Missionaries of Chanty 7,001 22,419

Statement A Page21 of 36 Mohawk Area Development Corp 1,000 Moms House Inc 5,000 Monroe Elementary School 800 Moog Oral School 100 Mother of God Church 100 Mother of Mercy High School 1,783 Mothers Against Drunk Driving 600 Mount Notre Dame High School 500 Mountain Maternal Health League Planned Parenthood Inc 200 Ms Kathleene Steinmetz 588 MSM-UMR Alumni Association University of Missoun-Rolls 500 Mt Zion United Methodist Church 1,000 Multiple Sclerosis Society of Southwest Ohio and Northern Kentucky 8,350 Municipals 911 Inc 175 Murray State University 500 MUSE - Cincinnati Women's Choir 250 Music Center Opera Association 5,000 Muskingum College 500 My Nose Turns Red Theatre Co 8,500 NAACP 1,300 NAMI of Hamilton County 600 Naples Community Hospital Foundation 1,000 Nast-Tnmty UMC 3,500 National Audubon Society 1,150 National Coalition Against Legalized Gambling 2,000 National Coalition for the Homeless, Inc 3,000 National Coalition for the Protection of Children 8 Families 6,500 National Conference for Community and Justice 14,310 National Conference of Catholic Women 100 National Council of Jewish Women Cincinnati Section 350 National Foundation for Jewish Culture 10,000 National Hemophilia Foundation Cincinnati Chapter 1,000 National Hospice Foundation 1,000 National Leadership Foundation 6,300 National Multiple Sclerosis Society 1,400 National Parks and Conservation Assoc 150 NaUonal Right to Work Legal Defense and Education Foundation, Inc 7,000 National Society of Black Engineers 900 National Underground Railroad Freedom Center 392,200 National Underground Railroad Freedom Center 724,683 National Wildlife Federation 4,000 Nativity Literacy Center 100 Nature Conservancy Kentucky Chapter 40,682 Nature Conservancy, Inc National 3,250 Nature Conservancy, Maine Chapter 1,500 Nature Conservancy, Montana Chapter 500 Nature Conservancy, New Mexico Chapter 300 Nature Conservancy, Ohio Chapter 62,555 Neediest Kids of All 23,054 Negro Sightless Society of Ohio, Inc 2,502 New Burlington Elementary School 1,800 New Hanover Regional Medical Center Foundation 5,000

Statement A Page22 of 36 New Life Temple Church 2,140 New Ohio Institute 1,500 New Orphans Asylum 3,733 New Perceptions, Inc 50,000 New Thought Unity Center 2,150 New York Public Library 500 New York Times Neediest Cases Fund 100 New York University 400 Newport Aquarium 25,000 Newport Housing Development Corporation 50,000 North American Foundation for the Cure of Diabetes 50,000 North Avondale Montesson School 1,000 North Avondale Montessori School Foundation, Inc 500 North Carolina Museum of Art 50,000 North Carolina Zoological Society 500 North College Hill Community Seniors 30,000 North Fork River Improvement Association 4,195 Northern Hills Synagogue 780 Northern Kentucky Area Development District 307,150 Northern Kentucky Community and Technical College Distract 1,000 Northern Kentucky Habitat for Humanity 100 Northern Kentucky Harvest Inc 2,500 Northern Kentucky Symphony Inc 5,000 Northern Kentucky University 217,404 Northern Kentucky University Foundation, Inc 9,278 Northern Michigan Hospital Foundation 5,000 NorthKey Community Care 1,000 Northminster Presbyterian Church 13,700 Northside Community Council 25,000 Northside Community School 1,000 Northwest High School 1,000 Northwest Senior High School 500 Northwestern University 52,009 Norvvood Church of the Nazarene 825 Nonvood View Elementary School 1,990 Notre Dame Academy 7,050 650 Oak Hills Local Scholarship Fund 500 Oberlin College 2,752 Obermayer Foundation 5,000 O'Bryonville Animal Rescue 12,000 Ocean Reef Community Foundation 100,000 Oconee County School Distract 300 Oden Community Association 445 Ohio Assoc of Nonprofit Organizations 1,000 Ohio Cancer Research Associates 20,100 Ohio Center for Broadcasting 4,242 Ohio College Access Network 30,000 Ohio Community Emergency Food Center, Inc (1,000) Ohio Foundation of Independent Colleges 3,000 Ohio Grantmakers Forum 30,000 Ohio Kentucky Indiana Regional Council of Governments 43,250

Statement A Page23 of 36 Ohio Legal Assistance Foundation 2,400 Ohio Northern University 1,000 Ohio Presbyterian Retirement Services Foundation 6,000 Ohio Special Olympics, Inc 430 Ohio State University Foundation 60,100 Ohio University 1,650 Ohio University Foundation 250 Ohio Valley Institute of the UAHC, Inc 400 Ohio Valley Oral School 40,200 Ohio Wesleyan University 3,000 Ohio-Kentucky-Indiana Regional Council of Governments 7,000 Oklahoma City University 375 Oklahoma State University 500 Old St Mary's Church 10,000 Oldenburg Academy High School 500 One Earth, One People 700 One Way Farm of Faifield, Inc 3,000 Oneida Baptist Institute 2,500 Open Door Ministry, Church of the Advent 6,800 Operation Smile Inc 18,405 Ostervdle Free Library 125 Otterbein Home 2,100 Our Daily Bread 18,850 Our Lady of the Holy Spint Center 2,000 Our Lady of the Sacred Heart 1,500 Our Lady of the Woods 25,500 Our Lady of Visitation School 1,490 Our Savior Church 2,500 Out Front Minnesota 100 Over the Rainbow Association 200 Over the Rhine Foundation 750 Oxbow, Inc 2,905 Oxford Title Agency Inc 2,000 Oxford United Methodist Church Church and Society Comm 750 Oyler Elementary School 6,000 Palm Beach Planned Parenthood Guild 100 Palm Springs Desert Museum 1,000 Palm Springs Friends of the L A Philharmonic 1,000 Panorama Apartments 30,000 PARACHUTE Special Advocates For Children of Butler County 2,782 Parham Elementary School 2,090 Parish Kitchen 2,350 Park Place Title Agency, Ltd 2,000 Parkinsons Disease Support Network 1,000 Pasados Safe Haven 1,500 Pax Christi USA 250 Peaslee Neighborhood Center, Inc 13,650 Pendleton Heritage Center 1,150 Penn State University 300 Pensacola Junior College 2,165 Pentecostal Children's Home 6,000 People for the American Way Foundation 100

Statement A Page24 of 36 People Working Cooperatively 63,250 Phi Beta Kappa Society 150 Phi Delta Theta Educational Foundation 100 Philippine Chddrens Fund of America 1,000 Phoebe Putney Memonal Hospital 1,000 Pickaway County District Public Library 500 Pierce Elementary School 1,750 Pigeon Key Foundation 300 Pike Street Homeless Center 1,000 Pikeville College 8,000 Pine Manor College 500 Pinehurst Historic Preservation Fdn 20,000 Piner School 380 PLAN of Southwest Ohio, Inc 1,000 Planned Parenthood Cincinnati Region 47,427 Planned Parenthood Federation of Amenca, Inc 2,650 Planned Parenthood Northern Michigan 100 Planned Parenthood of Southwest Ohio and Northern Kentucky 51,275 Pleasant Ridge Community Council 500 Pleasant Ridge Presbyterian Church 12,014 Polio Connection 100 Poor Clares-Monastery of St Clare 300 Precept Ministries 5,000 Pregnancy Care Center, Inc 5,200 Pregnancy Care Cincinnati 5,000 Pregnancy Center East 1,200 PregnancyCare of Cincinnati 'I,000 Presbyterian Church of Wyoming 42,000 Presbyterian Kirk of the Keys 10,000 Presbytery of Cincinnati 13,000 Prevent Blindness Ohio 2,600 Price Pottenger Nutntion Foundation 5,000 Prince of Peace Catholic School 422 Princeton Junior High School 1,677 Princeton University 503,250 Prison Fellowship Ministries 18,500 Pro Seniors, Inc 9.997 Problem Pregnancy Center 3,500 Prodigal Ministries, Inc 250 Project ALS 1,000 Project Connect Homeless Children's Fund 2,250 Project Hope 600 ProKids 100 ProLawn/ ProScape 4,24 Promise Keepers 4,500 Prospect House 6,400 Providence Childrens Museum 500 Proyecto Pastoral 5,000 Psychiatric Professional Services Inc 5,000 Public Allies 2,000 Public Service Research Foundation ' 4,500 Purcell Marian High School 28,900

Statement A Page25 of 36 Purdue Foundation, Inc 1,450 Purdue University 5,838 Pyramid Hill Sculpture Park & Museum 26,900 Queen City Foundation 5,850 Queen of Angels Montesson 945 R C Hinsdale School 260 Rabbit Hash Historical Society Inc 30,000 Radio Reading Services of Greater Cincinnati 4,605 Ramforest Action Network 180 Rangeley Lakes Heritage Trust 5,000 Rangeley Region Health Center, Inc 5,000 Raymond Jungles, Inc 5,893 Reading Central Elementary School 1,000 Recovery Resource Center 40,000 Red Cloud Indian School 700 Redlands Community College 1,750 Redwood School & Rehabilitation Center 87,565 Reform Jewish Appeal 600 Regional Greenspace Initiative 28,750 Regional Leadership Forum 15,000 Renee McCafferty 2,250 Research To Prevent Blindness Inc 300 ReSTOC, Inc 29,250 Retirement Fund for Religious 500 Rett Syndrome Research Foundation 6,400 Rhode Island Community Food Bank 1,500 Riley School of Irish Music 5,500 River Ridge Elementary School 903 River Road Presbyterian Church 2,000 River Valley Title Agency, Inc 6,000 Rivers of the World 100 Riverside Theatre, Inc 2,500 Rob 8 Shannon's Miracle League Inc 5,000 Robert A Taft High School 500 Robert A Taft Information Technology High School 1,000 Rockdale Temple 58,336 High School 1,300 Romanian Missionary Society 2,000 Ronald McDonald House Charities of Greater Cincinnati 12,700 Roselawn Condon School 326 Rotary Foundation of Cincinnati 1,700 Rotary Foundation of Rotary Intl 1,000 Roto-Rooter 277 350 Rural Health Network of Monroe County 1,000 Rush Presbyterian - St Luke's Medical Center 250 Russ Childers 1,500 Ruth Lyons Children's Christmas Fund 1,000 Ryland Heights Elementary School 510 Sacred Heart Radio 35,200 Salvation Army 70,722 Salvation Army - Cowngton 7,000

Statement A Page26 of 36 Salvation Army School for Officer Training 5,000 Samaritan Center 1,000 Samuel Scheck Hdlil Community Day School 5,000 San Diego Hospice Corporation 12,000 San Grael Eurythmy Co 500 Sandhills Community College Foundation 9,000 Sandhills Equestrian Conservancy 45,500 Sands Montesson School 250 Sangrael, Inc 5,000 Sankofa Educational Enrichment Program 500 Santa Maria Community Services 20,474 Sarasota Ballet of Florida 1,000 Sarasota Opera Association Inc 1,000 Sarasota-Manatee Jewish Federation, Inc 2,500 Save we Animals Foundation 9,250 Save the Bay, Inc 2,000 Save the Children Foundation, Inc 250 Scarlet Oaks Retirement Community 104 Schiel Primary School Arts Enrichment 763 School for Creative 8 Performing Arts 8,100 School House Symphony 100 Schwab School 1,900 Sea Education Association 500 Seasons Hospice 5,000 Sellman Middle School 2,000 Senior Services of Northern Kentucky 500 Serenity Square, Inc 3,000 Services To Area Youth (STAY), Inc 725 Services United for Mothers and Adolescents, Inc 500 Seton High School 4,714 Seven Hills DoheRy School 14,300 Seven Hills Neighborhood Houses, Inc 5,000 Seven Hills School 450,173 Seventh Presbyterian Church 7,746 Shake-a-Leg, lnc 500 Shared Harvest Foodbank 30,500 Shaw Festival Foundation 200 Sheldon Jackson College 3,000 Shepherds Hope, Inc 250 Sherwood Elementary School 956 SHOPA Foundation for Educational Excellence 3,000 Shoulder to Shoulder Inc 500 Shnners Bums Hospital 1,000 Shnners Bums Institute 2,662 Shnners Hospital for Children 2,502 Sickle Cell Parent and Family Network 1,000 Sidney Shelby County YMCA 10,000 SIDS Alliance 250 Sierra Club Foundation 600 Sigma Alpha Mu Foundation 150 Sdverton Paideia Elementary School 675 Simon Wiesenthal Center 500

Statement A Page27 of 36 Sinclair Community College 1,000 Sister Community Project 1,000 Sisters of Mercy 500 Sisters of NoVe Dame de Namur 1,000 Sisters of Notre Dame de Namur, Ohio Province 3,100 Sisters of St Joseph of Medadle 5,500 Sixth Distnct Elementary School 4,409 Sixth Street Hill Neighborhood Mission 1,000 Slavic Gospel Assocation 20,000 Smart Growth Coalition of Gr CintJNKY 18,750 Smart Money Community Services 7,500 Smile Train Inc 1,750 Smith College 11,200 Smith Family Foundation 500 Smithsonian InsOtuUon 100 Social Health Education 7,895 Society for the Preservation of Music Hall 800 Society of St Vincent de Paul Council of Cincinnati 800 Society of St Vincent de Paul Distract Council of Covington 42,000 South Bank Partners Inc 10,000 South Carolina Coastal Conservation League, Inc 5,000 South Carolina Historical Society 1,000 South Carolina Waterfowl Association 3,000 South Central Ohio Minority Business Council 500 Southeastern College 2,221 Southeastern Pastoral Institute 250 Southern Environmental Law Center 4,000 Southern Poverty Law Center, Inc 300 Southwest Indian Foundation 100 Southwestern Oklahoma State University 3,250 Special Olympics Flonda Inc 250 Spelman College 2,500 Spire Foundation (500) Split Rock Conservation Park 1,000 Spoleto Festival USA 15,000 Spnngdale Elementary School 939 Spnnger Educational Foundation 1,271 Spnnger School 34,200 Springfield South High School 500 St Aloysws on the Ohio School 250 St Alphonsus Church 3,000 St Andrew/St Elizabeth Ann Seton Schoo 1,000 St Anthony Church 1,000 St Augustine Church 1,000 St Bamabas Episcopal Church 800 St Bonaventure University 100 St Cathanne of Sienna School 400 St Catherine of Siena Church 1,000 St Cecilia Church 3,000 St Cealia School 2, St Charles Care Center, Inc 1,000 St Christopher Church 1,000

Statement A Page28 of 36 St Clare Church 8,000 St Clement School 1,956 St Columban Church 54,567 St Columbvdle Catholic Church 500 St Dominic School 496 St Elizabeth Medical Center 2,250 St Elizabeth Medical Center Foundation 26,500 St Francis Center 3,000 St Francs Seraph Church 10,500 St Francs Soup Kitchen 5,000 St Gabnel School 875 St Gertrude Church 80,686 St Helena's Episcopal Church 2,000 St Ignatius High School 100 St Ignatius of Loyola Church 13,200 St Ignatius School 2,000 St James Church 14,625 St James Church of While Oak 7,000 St James Episcopal Church 107,502 St John Fisher Church 56,500 St John's Unitarian Church 2,600 St John's Untied Church of Christ 15,000 St John's University 10,000 St John's Villa 28,500 St Joseph Elementary School 2,400 St Joseph Home 12,000 St Jude Children's Research Hospital 500 St Labre Indian School 1,000 St Lawrence School 1,000 St Luke's Home, Inc 625 St Margaret Hall 7,000 St Margaret Mary Church 200 St Margaret of Cortona School 1,800 St Margaret's Episcopal Church 3,000 St Mark Catholic Church 1,500 St Mark's Episcopal Church 16,431 St Mark's School 1,000 St Mary School 7,000 St Mary's College 105,000 St Michael Catholic Church 25,000 St Paul's Child Care Center 500 St Paul's Church 1,000 St Peter Catholic Church 11,500 St Peters Episcopal Church 1,500 St Pius X Church 2,950 St Rita School for the Deaf 11,500 St Stephens AME Church 1,000 St Teresa of Avda Church 766 St Theresa of the Child Jesus Mission Church 5,000 St Therese Church 2,500 St Therese Little Flower School 800 St Thomas Academy 1,000

Statement A Page29 of 36 St Thomas Aquinas Church 4,000 St Thomas Episcopal Community Church 56,026 St Thomas More Church 1,000 St Timothy's Episcopal Church 1,305 St Ursula Academy 55,399 St Ursula Convent 1,000 St Ursula Villa School 2,750 St Veronica School 800 St Vincent de Paul Society 15,000 St Vincent de Paul Society of Lane County, Inc 500 St Vincent Ferrer 105,500 St Vivian Church 6,900 St Walburg Monastery 5,400 St William Catholic Church 1,000 St William Church 250 St William Elementary 795 St William's Church 250 St Xavier Church 2,500 St Xavier High School 114,200 Stanford University 3,000 Starfire Council of Greater Cincinnati, Inc 40,376 Starting Project Foundation Inc 3,000 Stephanie Hummer Memorial Projects 200 Stepping Stones Center for Handicapped 101,421 Stetson University 250 Steve Hayes 1,500 Stonebndge Land Title 2,000 Stonington Education Fund Inc 250 Stratford Hall Plantation 350 Stratford Shakespeare Festival of America 250 Su Casa Hispanic Ministry Center 250 Summerbndge Cincinnati, Inc 8,950 Summerside Elementary School 810 Summit Country Day School 94,200 Summit Foundation 300 Summit Ministries 1,000 Summit View Elementary 631 Sunrise Preservation Group Inc 20,000 Swarthmore College 500 Sycamore High School 300 SYDA Foundation 2,400 SYMC Seattle 1,800 Taft Accelerated Elementary School 1,765 Taft Museum 911,018 Talbert House 8,000 Tall Timbers Research, Inc 3,000 Talladega College 1,000 Task Force for the Homeless 1,000 Taylor Elementary School 1,052 Taylor Mill Elementary School 1,176 Ted Marty and Associates Inc 201 Telshe Yeshiva Chicago Rabbinical 324

Statement A Page30 of 36 Temple Adath Israel 500 Temple Beth Am 400 Temple Beth Sholom 3,000 Temple B'Nai Israel 459 Temple Shalom of Naples 1,350 Temple Sholom 2,275 Tender Mercies, Inc 167,883 Terezin Chamber Music Foundation 1,000 Terrance R Monnie, Attorney-Title Agency 3,923 The African Christian Mission 2,000 The Amos Project of Greater Cincinnati 1,000 The Anglican Catholic Pansh of St John the Evangelist 4,640 The Camegie Visual and Performing Arts 23,500 The Children's Hospital Foundation 20,000 The Children's Scholarship Fund of Greater Cincinnati 17,144 The Cincinnati Young Peoples Theatre 51,500 The City and Country School 3,500 The Clovemook Center - Opportunities for the Blind 50,274 The Community Foundation of Louisville 48,371 The Community of the Cross of Nails Inc 150 The Contemporary Arts Center 133,550 The Crohn's 8 Colitis Foundation of America, Inc 21,500 The Friends of McGill University, Inc 7,000 The Good Samaritan Hospital 27,000 The Grail 11,600 The Heritage Foundation 850 The Hillside Trust 4,700 The John P Parker School 1,038 The Know Theatre Tribe 15,000 The Mastocytosis Society (Research Fund) 2,662 The New School, Inc 6,663 The Ohio State University 105,427 The Ohio-West Virginia YMCA 40,500 The Oley Foundation Inc 250 The Olympus Center 14,399 The Park School 100 The Point 3,000 The Point/ARC or Northern Kentucky, Inc 1,500 The Resident Home 3,975 The Samaritan Institute 34 The Scratching Post 13,500 The Visiting Nurse Association 1,100 The Wilds 3,500 The Women's Connection 14,043 Theatre IV 10,500 Theatre IV ARReach 6,700 Thud Presbyterian Church 200 Thomas More College 14,677 Three Rivers Middle School 1,000 Three Square Music Foundation 11,000 Tichenor Youth Service Center 736 Tin Roof Foundation 601

Statement A Page31 of 36 Tischbein Design 6,177 Title Resolution 4,253 Title Resolutions LLC 2,961 Title Resolutions, LLC 5,232 Toledo Museum of Art 5,000 Tower Fund 200 Transforming Congregations 5,000 Transitions, Incorporated 495 Triangle Fraternity 100 Tn-City Family Resource Center 1,000 Trinity College 10,100 Trinity Episcopal Church 1,000 Trinity School 500 Trinity United Church of Christ 500 Tn-State Adoption Coalition 1,000 Tn-State Education & Technology Foundation 850 Tn-State Environmental Resource Center 250 Tn-State Habitat for Humanity 60,000 Trout Unlimited National Office 1,000 Turpin High School 1,000 Twin Towers 200 U S Bank National 100 UC College of Law 5,623 UCLA Foundation 7,000 Unexpected Blessings 10,000 Union Church 500 Union of American Hebrew Congregations 360 Union of Concemced Scientists Inc 100 Union Savings Bank 2,000 Unitarian Unrversalist Service Committee 2,000 Untied Cerebral Palsy of Cincinnati, Inc 2,000 Untied Jewish Appeal 1,000 Untied Methodist Committee on Relief 15,365 United Methodist Foundation for Adult Christian Ministries, Inc 1,000 Untied Ministries 22,000 Untied Negro College Fund 4,500 United States Committee for Unicef 801 United States Holocaust Memorial Council 300 United States Holocaust Memorial Museum 600 United States Olympic Committee 5,000 United Way 8 Community Chest 1,795,268 United Way International 5,000 United Way of Clinton County 1,000 United Way of Greater Mercer County NJ 5,000 United Way of Greenbner Valley 3,000 United Way of Indian River County, Inc 5,000 United Way of Kosausko County 200 United Way of Middletown 1,000 United Way of the Desert 100 United Way of the National Capitol Area 1,500 United Way of Warren County 1,250 Unity Church of Peace 200

Statement A Page32 of 36 University of Alabama 20,000 University of California Santa Barbara 1,000 University of Central Oklahoma 875 University of Chicago 4,000 University of Cincinnati 26,520 University of Cincinnati (scholarships) 88,814 University of Cincinnati (scholarships) Student Financial Aid Office 1,000 University of Cincinnati College of Methane 2,075 University of Cincinnati Foundation 285,094 9,500 University of Dayton School of Business 2,500 University of Kentucky 7.412 University of Kentucky Athletic Association 2,000 University of Louisville 2,000 University of Maryland 950 University of Miami 1,000 University of Michigan 2,950 University of Nebraska Foundation 600 University of New England 3,500 University of North Alabama Foundation 650 6,100 University of Pennsylvania 550 University of Pittsburgh 375 University of Rochester 100 University of Virginia 300 University of Wisconsin Foundation 9,000 University Orthopaedic Research and Education Foundation 1,914 University School of Milwaukee 2,000 UOCC Sports Methane Fund 40,000 Urban Appalachian Council 63,500 Urban League of Greater Cincinnati 67,166 Ursulme Academy of Cincinnati 45,500 of Brown County 2,000 VOICE 250 Valley Interfaith Food & Clothing Center 5,850 Valley Temple 7,000 Values in Action Institute 110,000 Vanderbdt University 2,900 Vassar College 6,100 Vera Royster 1,810 Verdugo Mental Health Center 1,000 Vermont Studio Center 10,000 Victory Mortgage Ltd 2,000 Villa Madonna Academy 2,000 Village of Glendale 1,000 Vincennes University 588 Vine Elementary School 450 Vintage Title Agency Inc 4,000 Vintage Title Co 1,783 Virginia Frazier 750 Visalia Elementary School 2 .712 Vocal Arts Ensemble of Cincinnati 11,400

Statement A Page33 of 36 Volunteer Lawyers for the Poor Foundatio 1,500 Volunteers of America, Inc 1,000 Wake Forest University 400 Walnut Hills High School 14,250 Walnut Hills High School Alumni Foundation 52,016 Walnut Hills High School Association 3,000 Walnut Hills Kitchen / Over-the-Rhine Kitchen 2,000 Walnut Hills Redevelopment Foundation 101,231 Walthour-Moss Foundation 10,000 Warehouse Theatre 8 Gallery 500 Warren County Balanced Housing Corp 5,000 Warren County Foundation 2,334,652 Warren County Historical Society 66,415 Warren Metropolitan Residents Council 500 Washington & Lee University 2,500 Washington Legal Foundation 3,000 Washington Market School 500 Washington University 4,125 Wawasee Area Conservancy Foundation 16,000 WCET48 43,170 WCET-N 7,500 Weavers Guild 3,000 Webb School of Knoxville 500 Welcome House of Northern Kentucky, Inc 4,083 Welcome Housing Corporation 200 Wellesley College 7,250 Wellness Community 14,600 Wells Fargo Home Mortgage 2,000 Wesley Putnam Ministries 3,500 Wesley Services Organization 12,62 West College Hill Neighborhood Services 1,000 West End Health Center 117,500 Western Hills High School 500 Western Reserve Academy 1,300 Western Wildlife Corridor 26,000 Westport River Watershed Alliance, Inc 2,000 Wesrivood Cheviot Church of Christ 26,000 Wetlands America Trust, Inc 3,000 Weymouth Center for Arts & Humanities - WGCU Public Broadcasting 250 WGUC-FM 23,741 White Oak Presbyterian Church 2,200 White's Tower Elementary School 479 Whitewater Valley Elementary School 1,353 Whittler Elementary School 1,000 Wilberforce University 6,000 Wildlife Conservation Fund of America 500 Wildlife of the American West 37,000 Wildwood Christian Education and Conference Center 200 William Henry Harrison High School 700 William Howard Taft Elementary School 1,281 William R Bedell Broken Wing Foundation 250

Statement A Page34 of 36 Williams Avenue Elementary School 1,000 Williams College 1,500 Williamsburg Jr /Sr High School 714 Williamsburg Untied Methodist Church 2,293 Wilmington College 3,302 Wilmington Schools Foundation 200 Wilson Elementary School 500 Winners Walk Tall 3,000 Winnie Palmer Nature Reserve 8,333 Winterthur Museum 5,000 Withamsville-Tobasco Elementary School 750 Without Walls International Church Inc 9,000 Withrow Alumni Inc 2,200 Withrow High School 548 Wm H Gear Landscaping 27,950 WMKV 89 3 FM 100 WNKU/No Kentucky University 3,200 Woman's City Club of Greater Cincinnati 8,784 Women Helping Women 4,400 Women Writing for a Change Foundation 5,000 Women's Crisis Center 1,850 Women's Research and Development Center 12,500 Womens Resource Center 500 Womens Sports Foundation 500 Woodberry Forest School 250 Woodland Elementary School 1,661 Woodland Lakes Christian Camp and Retreat Center 10,000 Woodrow Wilson National Fellowship Foundation 1,000 Work and Rehabilitation Centers of Greater Cincinnati, Inc (WRC) 37,250 Working in Neighborhoods 2,100 World Harvest Mission 11,000 World Jewish Congress 668 World Wildlife Fund 1,001 WPBT Communications Foundation Inc 1,000 Wright State University 1,000 WSBE 1,000 VWXU-FM 7,440 Wyoming Art, Inc 200 Wyoming Baptist Church 6,000 Wyoming Middle School 300 Wyoming School Foundation 30,000 Wyoming Youth Services Bureau 1,050 Xanders and Xanders 9,215 235,035 Yale University 10,700 Yavneh Day School Association Inc 10,000 Yellowstone Park Foundation 1,000 YMCA Camp Emst 10,780 YMCA of Greater Cincinnati 65,989 YMCA of Middletown 25,000 YMCA of the Rockies 1,000 YMCA Willard Wade Branch 1,000

Statement A Page35 of 36 Young Life 1,000 Young Men's Mercantile Library Assn 26,063 Youth Encouragement Services Youth Motivational Learning Center 500 Youth, Incorporated 1,000 YWCA of Cincinnati 37,638 YWCA of Greater Rhode Island, Inc 1,500 Zero Population Growth, Inc 150 Zeta Tau Alpha Foundation Inc 100 Zion Lutheran Church 104,000 32,293,293

Reconciling Items To record wire transfer to Common Grounds 44,000 To adjust grants payable at year end (481,489) Grant returns (146,686) Rounding (325) 31,708,793 Total Grants - General ledger Less Agency Grants (1,290,313) 30,418,480

Statement A Page36 of 36 Primary Exempt Purpose:

The Greater Cincinnati Foundation (GCS is a charitable organization that buildti and preserves endowment funds, identifies opportunities to enhance the quarry of comimnuiy life and responds with grants addressing six key areas . arts and culture, community progress, education, the environment, health, and human services. Formed in 1963, (30- provides philanthropic leadership to eight counties m the Ohio-Kentucky-Indiana region

GCF exists to improve the quarry of life for the people of our community The Foundation provides leadership by: " building and preserving permanent funds for the support of arts and culture, community progress, education, environmental needs, health and human services " making grants and providing counsel and assistance that will have a significant impact upon the recipients. " initiating responses to targeted needs. " promoting collaboration among funders and service providers to address community needs " providing a flexible, efficient and lasting way for donors to benefit our community

a The Greater Cincinnati Foundation Four Largest Programs 2002 Form 990

Ohio River Corridor Initiative (renamed Ohio River Way, Inc ) To provide start-up funding for the Ohio River Corridor Initiative (ORCI), a volunteer-driven effort to develop recreational, ecological, cultural and commercial opportunities for the Ohio River, one of the region's best assets GCF funds are requested to provide staff support to ORCI as it begins implementing a 5-year strategic plan. Amount of grant. $500,000

2 Health Foundation Fund : To establish the Children's Behavioral Health Initiative, a funding collaborative aimed at improving the behavioral health of children in the region by making systemic changes that increase access to care and promote coordination of services, collaboration among providers, and efficient use of resources. Amount of grant $625,000

3 United Way & Community Chest (renamed United Way of Greater Cincinnati) : To support the implementation of Success by 6, a community-wide process to identify desired high-level community outcomes and measurements, develop an action plan, and create and sustain the community determination and capability to make all children, ages 0 to 6, safe, healthy and successful Amount of grant $500,000

4 Fine Arcs Fund: To support a point arts marketing initiative through the sponsorship of two festivals; the Festival of the New and the Festival of Freedom The goal of the festivals is to strengthen Cincinnati -based arts and cultural programs, build audiences, and raise their profile m the regional and national community The festivals will also celebrate civic pride and the diversity represented by Cincinnati's arts organizations Amount of grant $200,000

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