Annual Report 2015

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

January 21, 2016 Dear Family and Friends, One of the refreshing events for me this past year was Pope Francis’ visit to the United States. For six days the conversation was uplifting and the number of people that wanted to be part of a feeling was impressive. The Pope identified areas of human concern without being offensive, he demonstrated respect for all human life and he encouraged dialogue and active involvement as a means of providing the opportunity for good things to unfold. It was refreshing because it was the same message our parents laid out for us over their lifetime. And I am sure it is the message your parents held out to you. One of the blessings that has come to us from our involvement in the Foundation is the relationships developed or strengthen with others who share a positive and engaging view of life. Our partners, Brighton Center Homeward Bound Shelter, Northern Kentucky Children’s Advocacy Center, and DCCH Center for Children and Families have each identified challenges to some children and young adults in our community, formulated plans and implemented actions that offer hope and opportunity to those disadvantaged and pulled together the resources necessary to allow good things to unfold. Their caring, professional and collaborating approach not only makes a difference in the lives of their clients but highlights the message for others. Additionally we have been touched by our friends, neighbors and old and new acquaintances who have readily joined with us as volunteers, contributors and supporters. The fundraising success and enjoyment of our four golf outings and three volley ball tournaments have been directly attributable to the increasing number of individuals willing to participate, donate and work for the benefit of others. Those attending the “guys’ golf weekend” at Hueston Woods have graciously accepted the higher fees for the benefit of our partners. And those individuals who have made general or memorial contributions over the years speaks volumes about the respect, trust and hope they place in the community and in others. While our parents have been the inspiration for us undertaking this adventure, it has been the commitment of the next two generations of the family and our spouses that have kept their message alive. Each member has embraced the concept of the Foundation and committed to making it a financial and community success. Along with all of you who have joined us we have been responsible for building an organization that has generated over $27,000 in revenue in each of the last four years and over $120,000 in our first five. At Our Lady Queen of Angels school in Harlem on September 25 Pope Francis offered these words to the children, “It is beautiful to have dreams and to be able to fight for them. You have a right to dream…Wherever there are dreams, there is joy, Jesus is always present.” We thank everyone who has joined us during 2015 and over the past five years in supporting our partners in their efforts to rekindle the dreams in at risk, neglected and / or abused children and young adults in our community. Roger Rawe, Chairman

Statement of Revenue and ExpenseRevenue

Personal Contributions $5,150.00Memorial Contributions $4,071.00Interest Income $0.27Events:

Golf Outing -­ Net Income $13,590.48Hueston Woods -­ Net Income $1,104.95Volleyball Tournament -­ Net Income $3,603.34Total Events $18,298.77

Total Revenue $27,520.04

ExpensesCharitable Gifts $22,500.00Other Expenses:

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

Total Expenses $23,360.00

Net Change Increase / (Decrease) in Revenue $4,160.04

Statement of Financial ConditionAssets

Cash $16,102.35ReceivablesPrepays and Deposits -­ To Hueston WoodsInvestmentsOther AssetsTotal Assets $16,102.35

LiabilitiesPayablesDeferred Revenue Other CommitmentsTotal Liabilities $0.00

EquityUncommitted Equity $9,099.86Committed Equity $0.00Endowment Holdings $7,002.49Total Equity (Note 1) $16,102.35

Total Liabilities and Equity $16,102.35

Note 1: Carry-­forward equity from 12/31/13 was $11,942 ($7,002 Endownment & $9,100 Uncommitted)

Reconciliation of 12/31/14 equity:12/31/14 Equity Balance $11,942.31Net Increase/(Decrease) 2015 $4,160.0412/31/15 Equity Balance $16,102.35

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

FINANCIAL STATEMENTS12-­MONTHS ENDED DECEMBER 31, 2015

Year 1 Year 2 Year 3 Year 4 Year 5 4 Year2011 2012 2013 2014 2015 Total

Statement of Revenue and Expense

Revenue Personal Contributions 10,557 11,465 7,485 10,187 5,150 44,844Events 12,972 17,506 17,092 18,299 65,869Memorial 3,100 2,560 100 4,071 9,831Other 2 2Total 10,557 27,537 27,551 27,381 27,520 120,546

Expense Charitable Gifts 5,000 20,000 27,500 24,500 22,500 99,500Audit, Filing and Legal 1,543 869 860 860 4,132Other 547 265 812Total Expenses 5,000 21,543 28,916 25,625 23,360 104,444

Net Increase in Funds 5,557 5,994 -­1,365 1,756 4,160 16,102

Statement of Financial Condition

Assets Cash 6,657 10,549 9,076 12,542 16,102RecievablesPrepays and DepositsInvestmentsOther 2,322 1,110Total Assets 6,657 12,871 10,186 12,542 16,102

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

Equity Uncommitted Equity 557 6,551 3,186 4,940 9,100Committed Equity 5,000 5,000Endowment Holding 7,000 7,002 7,002Total Equity 5,557 11,551 10,186 11,942 16,102

Check 0 0 0 0 0

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

Five YEAR FINANCIAL TREND2011 THROUGH 2015

Supported Charitable Partners DCCH Center for Children and Families

• http://www.dcchcenter.org/

• Residential Treatment Program

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

• Governance: 22 Member Independent Board • Foundation Provided Support

o 2015 -­ $7,500 o To Date -­ $37,500

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: 34 Member Independent Board • Foundation Provided Support

o 2015 -­ $7,500 o To Date -­ $30,000

Northern Kentucky Children’s Advocacy Center (NKCAC) • http://www.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: 21 Member Independent Board • Foundation Provided Support

o 2015 -­ $7,500 o To Date -­ $30,000

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 Michelle Amann Carla Austin Rob Birkenhauer Sharon Braun Brandon Rawe Linda Rawe Tim 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 Report2015

We appreciate the supportand eorts of manythroughout the past five years