2025-04-12T11:25:25-04:00 2022-12-31 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 7677 PARAGON RD SUITE A DAYTON OH 45459 990 2022-01-01 311777036 PICKAWAY COUNTY COMMUNITY FOUNDATION INC PICK 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 KRISTIN WOLFORD TREASURER 7404776207 2025-04-12 true false TERRY F OFFENBERGER CPA P00658422 9373201262 2025-04-12 2022 2025-03-06 01:10:19Z X TERATIA WELCH 770 N COURT ST CIRCLEVILLE OH 43113 2336179 false X HTTP://WWW.YOURPCF.ORG/ X 2001 OH TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 14 14 6 0 706293 2230265 0 3 -791601 83625 105914 789921 1544578 317415 896492 0 130718 172184 0 25078 83557 165454 531690 1234130 258231 310448 18877652 17318908 5482765 4690 13394887 17314218 TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. false false 970583 896492 ADVANCING PHILANTHROPY. 970583 true false false false false true false false false true true false false true false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 8 0 false 6 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false OH X KRISTIN WOLFORD 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 X TERATIA WELCH CHAIR 1.00 X 0 0 0 JOY EWING VICE CHAIR 1.00 X 0 0 0 NATALIE BLUE BOARD OF DIR 1.00 X 0 0 0 ALAN SUTTON BOARD OF DIR 1.00 X 0 0 0 ROBERT SNEED BOARD OF DIR 1.00 X 0 0 0 MATT CHAFIN BOARD OF DIR 1.00 X 0 0 0 BETHANY REID BOARD OF DIR 1.00 X 0 0 0 DAVID CRAWFORD BOARD OF DIR 1.00 X 0 0 0 FRANK MERRILL BOARD OF DIR 1.00 X 0 0 0 SHELLY HARSHA BOARD OF DIR 1.00 X 0 0 0 JOHN HOFFMAN BOARD OF DIR 1.00 X 0 0 0 KRISTIN WOLFORD TREASURER 1.00 X 0 0 0 false false false 2230265 2230265 791601 -791601 -791601 -791601 49232 49232 49232 FEES 541900 52301 52301 MISC 541900 4381 4381 56682 1544578 -734919 49232 896492 896492 158631 60538 98093 13553 13553 12000 12000 39105 39105 19928 19928 3240 3240 7793 7793 14980 14980 15836 15836 5946 5946 2151 2151 SUPPLIES 28926 3848 25078 DUES & SUBSCRIPTIONS 9560 9560 MISC EXPENSES 5989 5989 1234130 970583 238469 25078 143694 81643 549948 255044 63276 198446 191768 6015933 18535512 10479616 18877652 17318908 6953 4690 5475812 5482765 4690 X 13394887 11105639 6208579 13394887 17314218 18877652 17318908 X 310448 5470192 -1861309 X false true X false X 319229 1214512 629246 706293 2230265 5099545 319229 1214512 629246 706293 2230265 5099545 5099545 75 3 78 48232 48232 33446 73280 30029 69854 206609 5354464 56682 0.95240 0.92640 X PART II, LINE 10 206,609 true true 1985990 1985990 3170903 1184913 1985990 1904431 1904431 1904431 1904431 1904431 1904431 true false 50671 50671 164348 39033 125315 27575 11793 15782 12450 12450 191768 BENEFICIAL INTEREST IN ASSETS HELD 10479616 10479616 X 2336179 791601 791601 1544578 1544578 3887040 2652910 2652910 1234130 1234130 SCHEDULE D, PAGE 3, PART X GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OF DISCLOSURE IN THE FINANCIAL STATEMENTS. ALTHOUGH THE FOUNDATION'S FEDERAL INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 - DECEMBER 31, 2021 ARE SUBJECTED TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, IT HAS NOT INDICATED ANY INTENT TO DO SO. SCHEDULE D, PAGE 4, PART XI, LINE 2D REALIZED NET INVESTMENT LOSS 791,601 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN BENEFICIAL INTEREST 1,861,309 REALIZED NET INVESTMENT LOSS 791,601 G. GIVING FUNDR 20560 20560 AXE-TION 15650 15650 1 13022 13022 49232 49232 49232 false PPCF GRANT 781613 INSPIRATION STATION 111879 FORM 990, PAGE 1, ITEM B THE ORIGINAL FORM 990 WAS FILED BASED ON FINANCIAL INFORMATION AVAILABLE AT THE TIME, BUT IT WAS PREPARED PRIOR TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AS A RESULT, SOME FIGURES ON THE RETURN DID NOT REFLECT THE FINAL, AUDITED NUMBERS. TO ENSURE THAT THE FORM 990 ACCURATELY ALIGNS WITH THE AUDITED FINANCIALS AND REFLECTS THE CORRECT FINANCIAL POSITION OF THE ORGANIZATION, THE TAXPAYER HAS ELECTED TO AMEND THE RETURN. THIS AMENDMENT WILL ENSURE CONSISTENCY BETWEEN THE FILED FORM 990 AND THE FINAL AUDITED FINANCIALS, PROVIDING A MORE ACCURATE AND RELIABLE REPRESENTATION OF THE ORGANIZATION'S FINANCIAL STATUS. PART I, LINE 19: ORIGINALLY FILED AS 956,877; AMENDED RETURN 312,460 PART VIII, LINE 1H: ORIGINALLY FILED AS 2,752,446; AMENDED RETURN 2,230,265 PART VIII, COLUMN(A), LINE 3, 4 AND 7D: ORIGINALLY FILED AS -833,842; AMENDED RETURN -791,601 PART VIII, COLUMN(A), LINES 5, 6D, 8C, 9C, 10C AND 11E: ORIGINALLY FILED AS 135,001; AMENDED RETURN 111,471 PART IX, COLUMN(A), LINES 1 - 3: ORIGINALLY FILED AS 896,492, AMENDED RETURN 749,363 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -1,861,309