Annual Report 2014

Founded in gratitude For what Albert and Anna provided us: The Meaning of Family The Power of Faith The Importance of Community In recognition of the gifts we have to offer And the example we now need to be

February 11, 2015 Dear Family and Friends, “If you don’t behave as you believe, you will end by believing as you behave.” - Bishop Fulton J. Sheen Bishop Sheen was a theologian and prominent national figure who spoke to our parents’ generation about life and religion. His views and observations on Faith, Family and Community would have had an impact on Albert and Anna and reinforced the values instilled in them through their parents, and through their environment. While each of us look to our own references, experience different backgrounds and utilize unique gifts it would appear that Bishop Sheen’s message to “behave as you believe” is as relevant in 2014 as it was in the 1950s. It is as important to our children’s generation as it is to ours. And it is widespread across our community. We again thank each of our partners, contributors, volunteers, participants and supporters for making this endeavor, this Foundation, successful, meaningful and rewarding. Our partners, Brighton Center Homeward Bound Shelter, Northern Kentucky Children’s Advocacy Center, and DCCH Center for Children and Families are there daily for the children and young adults who could use professional and personal support in facing challenges and issues not of their making. They have welcomed not only the needed dollars that the Foundation was able to deliver, but they have shared their time, stories, skills and processes with us in allowing us to appreciate that together we are making a difference. Despite some rain for the second year in a row at the annual golf outing and some threatening clouds up to serving time at the volley ball tournament, these events again were financial and social successes. Hopefully our welcoming approach and attention to detail had something to do with that success. But more importantly our friends and friends of friends who participated, volunteered, sponsored, contributed or just showed up because they “behave” as they believe made these events work. Our thanks and recognition also are extended to the golfers who attended the annual “guys” weekend at Hueston Woods for their willingness to pay a premium and to those individuals and families that generously made financial contributions during the year. Your trust placed in the Foundation is valued. And as always our reflection would not be complete without recognizing the commitment of the family. Organized in honor of our parents and in thanksgiving for the values they instilled in us, each member has embraced the concept of the Foundation and committed to making it a financial and community success. Individually and collectively the children, grandchildren and their spouses of Albert and Anna Rawe have been responsible for building an organization that generated over $27,000 in revenue during the past year and over $93,000 in our first four. We thank everyone who has joined us during 2014 and over the past four years. We recognize we are part of a broader commitment. And we look forward in 2015 to continuing to grow this shared endeavor. Roger Rawe, Chairman

Statement of Revenue and ExpenseRevenue

Personal Contributions $10,186.36Memorial Contributions $100.00Interest Income $1.69Events:

Golf Outing - Net Income $12,581.70Hueston Woods - Net Income $2,234.76Volleyball Tournament - Net Income $2,275.64Total Events $17,092.10

Total Revenue $27,380.15

ExpensesCharitable Gifts $24,500.00Other Expenses:

Auditing Fees (IRS Return) $860.00Supplies / Postage $264.40Bank Charges $0.00Other $0.00Total Other Expenses $1,124.40

Total Expenses $25,624.40

Net Change Increase / (Decrease) in Revenue $1,755.75

Statement of Financial ConditionAssets

Cash $12,542.31ReceivablesPrepays and Deposits - To Hueston WoodsInvestmentsOther AssetsTotal Assets $12,542.31

LiabilitiesPayablesDeferred Revenue (2015 Hueston Woods Deposits) $600.00Other CommitmentsTotal Liabilities $600.00

EquityUncommitted Equity $4,940.09Committed Equity $0.00Endowment Holdings $7,002.22Total Equity (Note 1) $11,942.31

Total Liabilities and Equity $12,542.31

Note 1: Carry-forward equity from 12/31/13 was $10,186 ($7,000 Endownment & $3,186 Uncommitted)

Reconciliation of 12/31/14 equity:12/31/13 Equity Balance $10,186.56Net Increase/(Decrease) 2013 $1,755.7512/31/13 Equity Balance $11,942.31

Albert S. & Anna L. Rawe Family Foundation1144 Highland Ave. · Ft. Thomas, KY 41075

FINANCIAL STATEMENTS12-MONTHS ENDED DECEMBER 31, 2014

Year 1 Year 2 Year 3 Year 4 4 Year2011 2012 2013 2014 Total

Statement of Revenue and Expense

Revenue Personal Contributions 10,557 11,465 7,485 10,187 39,694Events 12,972 17,506 17,092 47,570Memorial 3,100 2,560 100 5,760Other 2 2Total 10,557 27,537 27,551 27,381 93,026

Expense Charitable Gifts 5,000 20,000 27,500 24,500 77,000Audit, Filing and Legal 1,543 869 860 3,272Other 547 265 812Total Expenses 5,000 21,543 28,916 25,625 81,084

Net Increase in Funds 5,557 5,994 (1,365) 1,756 11,942

Statement of Financial Condition

Assets Cash 6,657 10,549 9,076 12,542RecievablesPrepays and DepositsInvestmentsOther 2,322 1,110Total Assets 6,657 12,871 10,186 12,542

Liabilities PayablesDeferred Rev and Deposits 1,100 1,320 600Other CommitmentsTotal Liabilities 1,100 1,320 0 600

Equity Uncommitted Equity 557 6,551 3,186 4,940Committed Equity 5,000 5,000Endowment Holding 7,000 7,002Total Equity 5,557 11,551 10,186 11,942

Check 0 0 0 0

Albert S. & Anna L. Rawe Family Foundation1144 Highland Ave. · Ft. Thomas, KY 41075

FOUR YEAR FINANCIAL TREND2011 THROUGH 2014

Supported Charitable Partners DCCH Center for Children and Families

• http://www.dcchcenter.org/

• Residential Treatment Program

o Long term treatment for emotionally and behaviorally disturbed children o Ages 6-14 o Emphasis on daily living skills and relationship-building

• Governance: 22 Member Independent Board • Foundation Provided Support

o 2014 - $7,500 o To Date - $30,000

Brighton Center

• http://www.brightoncenter.com/ • Homeward Bound Shelter

o 24 Hour emergency shelter and residential services o For runaway, neglected, abused or dependent youth o Ages 11-17

• Governance: 33 Member Independent Board • Foundation Provided Support

o 2014 - $7,500 o To Date - $22,500

Northern Kentucky Children’s Advocacy Center (NKCAC) • http://cfnky.org/AdvocacyCenter/ • Provides a coordinated response to concerns of child abuse in a child focused environment • Offering prevention, evaluation and treatment to children and families • Governance: 18 Member Independent Board • Foundation Provided Support

o 2014 - $7,500 o To Date - $22,500

Mission Approved May 10, 2011

Albert and Anna Rawe provided us with the opportunity to grow in a safe and caring environment, to understand the necessity of individual work and commitment, and to recognize the responsibility of serving the community and others in the community. Because of their love and commitment the children and the grandchildren share a common bond along with individually having developed their own unique talents and characters. While each of us contribute generously to our own individual causes and concerns, our family size, unity, and respect for our parents’ and grandparents’ visions provides us a unique opportunity to allow an additional combined financial commitment to significantly impact our community, improve the quality of life for individuals in our community, or increase the opportunity for those less fortunate around us. It is the desire of the children and grandchildren of Al and Ann to build on the foundations they provided. Keeping with their faith, the foundation will serve as a means to express our gratitude; to individually and collectively listen to God’s challenge for each of us; and to contribute to individuals or organizations within our community where our combined efforts will make a difference. The foundations focus will be to contribute financially to individuals, organizations or institutions that provide assistance, guidance and / or opportunity to individuals or families unfortunate enough to not have the safe, caring and nurturing environment God afforded us.

Board of Directors

Roger Rawe, Chairman Ron Rawe, Treasurer Donna Gish, Secretary Carla Austin Rob Birkenhauer Sharon Braun Michelle Amann

Linda Rawe Brandon Rawe

Registered Kentucky Non-Profit Corporation IRS 501(c)(3) Tax-Exempt Organization

Vision Statement Approved January 24, 2012

The vision of the Albert S. & Anna L. Rawe Family Foundation is to create an endowment, significant in size, that will support the mission of the Foundation for generations to come. To accomplish this vision, the Foundation Board will seek to promote a passion toward philanthropy by encouraging the active participation of the children, grandchildren, in-laws, cousins and other who may show an interest, in all efforts related to the foundation and in support of the mission. To support this vision, the Board will be open-minded toward all ideas of various constituencies. In addition, it will accept that some activities, while generating minimal financial impact, may promote the good name of the foundation and plant a seed of philanthropic awareness whose benefits are recognized at a future date.

Annual Report2014

We appreciate the supportand e�orts of manythroughout the past four years