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Return of Organization Exempt from Income 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 CINCINNATI 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 .
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