ASHLAND COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASHLAND COUNTY COMMUNITY FOUNDATION (EIN 34-1812908)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349310193
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T14:41:12-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202126956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRWIN FINANCIAL ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12025 CLAREMONT AVEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341812908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLAND COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHLBusinessNameControlTxt
Phone4192814733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 COLLEGE AVENUEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M CUTRIGHTPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4192814733PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMES MPersonFirstNm
Person LastCUTRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W IRWIN CPAPreparerPersonNm
PTINP00337085PTIN
Phone4192812811PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES M CUTRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 COLLEGE AVEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,845,906GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHLANDFORGOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPUBLIC CHARITY MAKING GRANTS FOR CHARITABLE PURPOSES. GRANTS ARE MADE FROM ENDOWMENT FUNDS ESTABLISHED BY MANY DONORS. ENCOURAGE PHILANTHROPY AND ENHANCE QUALITY OF LIFE IN ASHLAND COUNTY. SUPPORT CHARITABLE ACTIVITIES THROUGH GRANT PROGRAMS. MANAGE ALL TYPES OF DONOR AND RECIPIENT PROGRAMS. FACILITATE COMMUNITY COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,951,061PYContributionsGrantsAmt
CY Contributions Grants$9,148,109CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,168,503PYInvestmentIncomeAmt
CY Investment Income$2,639,161CYInvestmentIncomeAmt
PY Other Revenue$53,750PYOtherRevenueAmt
CY Other Revenue$58,603CYOtherRevenueAmt
PY Total Revenue$9,173,314PYTotalRevenueAmt
CY Total Revenue$11,845,873CYTotalRevenueAmt
PY Grants And Similar Paid$2,219,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,760,555CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$404,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$476,787CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,749CYTotalFundraisingExpenseAmt
PY Other Expenses$309,048PYOtherExpensesAmt
CY Other Expenses$323,323CYOtherExpensesAmt
PY Total Expenses$2,933,052PYTotalExpensesAmt
CY Total Expenses$4,560,665CYTotalExpensesAmt
PY Revenues Less Expenses$6,240,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,285,208CYRevenuesLessExpensesAmt
Total Assets BOY$73,879,733TotalAssetsBOYAmt
Total Assets EOY$87,093,699TotalAssetsEOYAmt
Total Liabilities BOY$16,736,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,508,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,143,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,585,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPUBLIC CHARITY MAKING GRANTS FOR CHARITABLE PURPOSES. GRANTS ARE MADE FROM ENDOWMENT FUNDS ESTABLISHED BY MANY DONORS. ENCOURAGE PHILANTHROPY AND ENHANCE QUALITY OF LIFE IN ASHLAND COUNTY. SUPPORT CHARITABLE ACTIVITIES THROUGH GRANT PROGRAMS. MANAGE ALL TYPES OF DONOR AND RECIPIENT PROGRAMS. FACILITATE COMMUNITY COLLABORATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,778,609ExpenseAmt
Grant$3,760,555GrantAmt
DescTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A MEANS FOR PEOPLE TO MAKE GIFTS OF ASSETS TO ENHANCE THE QUALITY OF LIFE IN ASHLAND COUNTY, BOTH TODAY AND IN THE FUTURE.Desc
Total Program Service Expenses$3,778,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLAND COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4192814733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 COLLEGE AVENUEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES M CUTRIGHT
PRESIDENT/CE45.00Yes (X)$151,075$0$0
KRISTIN ASPIN
CHIEF PROGRM30.00Yes (X)$90,760$0$0
BRITTANEY REEP
CHIEF FINAN26.25Yes (X)$57,979$0$0
DUSTIN BEATTIE
TRUSTEE0.50$0$0$0Yes (X)
ANNE K COWEN
CHAIR0.50Yes (X)$0$0$0Yes (X)
KATHLEEN M DAVIS
TRUSTEE0.50Yes (X)$0$0$0Yes (X)
DR LUCILLE G FORD
PRESIDENT EM0.50Yes (X)$0$0$0Yes (X)
BRIAN R HINKLE
TREASURER0.50$0$0$0Yes (X)
CHARLES A HOLDREN
PAST CHAIR0.50Yes (X)$0$0$0Yes (X)
KRISTI KIRTLAND
TRUSTEE0.50$0$0$0Yes (X)
CONNIE J MARBLE
TRUSTEE0.50$0$0$0Yes (X)
DWIGHT MCELFRESH
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
KENNETH MILLIGAN
TRUSTEE0.50Yes (X)$0$0$0Yes (X)
MARCY J MYERS
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JOANN FORD WATSON
TRUSTEE0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,814TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$9,148,109AllOtherContributionsAmt
Noncash Contributions$316,197NoncashContributionsAmt
Total Contributions$9,148,109TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,639,194TotalRevenueColumnAmt
Exclusion$2,639,194ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$33OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$33OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33TotalRevenueColumnAmt
Related Or Exempt Func Income-$33RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOUNDATION ADMIN FEEDesc
Business561000BusinessCd
Total Revenue Column$58,603TotalRevenueColumnAmt
Related Or Exempt Func Income$58,603RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,603OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,845,873TotalRevenueColumnAmt
Related Or Exempt Func Income$58,570RelatedOrExemptFuncIncomeAmt
Exclusion$2,639,194ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,296,625TotalAmt
Program Services$3,296,625ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$463,930TotalAmt
Program Services$463,930ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,446TotalAmt
Management And General$268,793ManagementAndGeneralAmt
Fundraising$36,653FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,058TotalAmt
Management And General$94,211ManagementAndGeneralAmt
Fundraising$12,847FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,901TotalAmt
Management And General$31,901ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,382TotalAmt
Management And General$28,496ManagementAndGeneralAmt
Fundraising$3,886FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,547TotalAmt
Management And General$19,547ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$98,650TotalAmt
Management And General$98,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,537TotalAmt
Management And General$4,537ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,616TotalAmt
Management And General$3,308ManagementAndGeneralAmt
Fundraising$3,308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,612TotalAmt
Management And General$30,612ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,146TotalAmt
Management And General$18,146ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,240TotalAmt
Management And General$4,240ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,132TotalAmt
Management And General$27,132ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,802TotalAmt
Management And General$8,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$57,412$57,412
HOSPITALITY$36,109$18,054$18,055
CONTRACT SERVICES$9,700$9,700
TELEPHONE$1,799$1,799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Management And General$21ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,560,665TotalAmt
Program Services$3,778,609ProgramServicesAmt
Management And General$707,307ManagementAndGeneralAmt
Fundraising$74,749FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,083,601BOYAmt
EOY$4,139,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,780BOYAmt
EOY$1,043,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$815,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$574,615BOYAmt
EOY$493,364EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,003,566BOYAmt
EOY$81,358,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,171BOYAmt
EOY$59,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,879,733BOYAmt
EOY$87,093,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,380BOYAmt
EOY$99,504EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,122,307BOYAmt
EOY$1,659,443EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,560,802BOYAmt
EOY$16,749,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,736,489BOYAmt
EOY$18,508,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,143,244BOYAmt
EOY$68,585,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,143,244BOYAmt
EOY$68,585,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,879,733BOYAmt
EOY$87,093,699EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,285,208ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,157,246NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,593,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,874,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,798,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,951,061CurrentTaxYearMinus1YearAmt
Current Tax Year$9,148,109CurrentTaxYearAmt
Total$27,365,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,593,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,874,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,798,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,951,061CurrentTaxYearMinus1YearAmt
Current Tax Year$9,148,109CurrentTaxYearAmt
Total$27,365,439TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,999,354SubstantialContributorsTotAmt
Public Support Total170$23,366,085PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,694,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,699,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,168,503CurrentTaxYearMinus1YearAmt
Current Tax Year$2,639,194CurrentTaxYearAmt
Total$12,535,780TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,750CurrentTaxYearMinus1YearAmt
Current Tax Year$58,603CurrentTaxYearAmt
Total$231,408TotalAmt
FieldValueIRS element (for citing)
Total Support$40,132,627TotalSupportAmt
Gross Receipts Rltd Activities$289,054GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58220PublicSupportCY170Pct
Public Support PY1700.63490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFOUNDATION ADMIN. FEE & OTHER INCOME 231,408ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held63DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,038,728DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$521,322DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$6,942,705DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,291,490BeginningYearBalanceAmt
Contributions$4,005,623ContributionsAmt
Investment Earnings Or Losses$5,398,006InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,209,262GrantsOrScholarshipsAmt
Other Expenditures$530,240OtherExpendituresAmt
End Year Balance$49,955,617EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,107,827BeginningYearBalanceAmt
Contributions$3,871,152ContributionsAmt
Investment Earnings Or Losses-$7,938,858InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,232,605GrantsOrScholarshipsAmt
Other Expenditures$516,026OtherExpendituresAmt
End Year Balance$44,291,490EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,735,480BeginningYearBalanceAmt
Contributions$2,609,813ContributionsAmt
Investment Earnings Or Losses$12,666,905InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,457,454GrantsOrScholarshipsAmt
Other Expenditures$446,917OtherExpendituresAmt
End Year Balance$50,107,827EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,533,862BeginningYearBalanceAmt
Contributions$1,721,694ContributionsAmt
Investment Earnings Or Losses$1,509,506InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,076,349GrantsOrScholarshipsAmt
Other Expenditures$354,676OtherExpendituresAmt
End Year Balance$36,735,480EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,056,249BeginningYearBalanceAmt
Contributions$4,995,589ContributionsAmt
Investment Earnings Or Losses$1,649,895InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,018,190GrantsOrScholarshipsAmt
Other Expenditures$262,979OtherExpendituresAmt
End Year Balance$37,533,862EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,869OtherCostOrOtherBasisAmt
Book Value$47,869BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$699,632OtherCostOrOtherBasisAmt
Depreciation$278,631DepreciationAmt
Book Value$421,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,488OtherCostOrOtherBasisAmt
Depreciation$43,994DepreciationAmt
Book Value$24,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$493,364TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE OTHER AGENCIES$16,663,926
CHARITABLE GIFT ANNUITY$85,128
FieldValueIRS element (for citing)
Total Liability$16,749,054TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,003,152TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,157,246NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,157,246RevenueNotReportedAmt
Revenue Subtotal$11,845,906RevenueSubtotalAmt
Other Revenues Not Included-$33OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$33RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,845,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,560,698TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33OtherExpensesIncludedAmt
Expenses Not Reported$33ExpensesNotReportedAmt
Expenses Subtotal$4,560,665ExpensesSubtotalAmt
Total Expenses Per Form990$4,560,665TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XIN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30, 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON DISPOSAL -33
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON DISPOSAL 33

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
ACCESS
508 CLAREMONT AVENUEASHLANDOH44805455478657501C3$34,298COMMUNITY GRANT
ADVOCATES FOR FAMILIES
270 SANDUSKY STREETASHLANDOH44805341499271501C3$151,500PASS-THROUGH
APPLESEED COMMUNITY MENTAL HEALTH C
2233 ROCKY LANEASHLANDOH44805341680201501C3$21,500ANNUAL DISTRIBUTION
ASHBROOK CENTER AT
401 COLLEGE AVENUEASHLANDOH44805340714626501C3$7,229DONOR DESIG, DAFASHLAND UNIVERSITY
ASHLAND CHRISTIAN HEALTH CENTER
380 E FOURTH STREETASHLANDOH44805421595274501C3$38,784COMMUNITY GRANT
ASHLAND CHRISTIAN SCHOOL
1144 W MAIN STREETASHLANDOH44805341123612501C3$5,500COMMUNITY GRANT
ASHLAND CITY SCHOOLS
1407 CLAREMONT AVENUEASHLANDOH44805346000118GOV$71,657TEACHER GRANTS, ANNU
ASHLAND COUNTY AGRICULTURAL SOCIETY
2042 CLAREMONT AVEASHLANDOH44805340791444501C3$15,000COMMUNITY GRANT
ASHLAND COUNTY CANCER ASSOCIATION
1011 EAST MAIN STREETASHLANDOH44805341417575501C3$7,326COMMUNITY GRANTSUITE A
ASHLAND COUNTY COMMUNITY ACADEMY
716 UNION STREETASHLANDOH44805262310034501C3$15,000COMMUNITY GRANT
ASHLAND COUNTY PARK DISTRICT
1301 PARK STREETASHLANDOH44805346000122GOV$78,700ANNUAL DISTRIBUTION
ASHLAND COUNTY PROSECUTOR
110 COTTAGE STASHLANDOH44805346000122GOV$22,000STRATEGIC GRANT
ASHLAND COUNTY SHERIFF'S OFFICE
1205 EAST MAIN STREETASHLANDOH44805346000122GOV$12,000COMMUNITY GRANT
ASHLAND COUNTY SPORTS HALL OF FAME
PO BOX 731ASHLANDOH44805341693583501C3$9,400PASS-THROUGH
ASHLAND COUNTY WILDLIFE CONSERVATIO
1930 COUNTY ROAD 1035ASHLANDOH44805811970589501C3$15,500COMMUNITY GRANT
ASHLAND FAITH FUND
PO BOX 128ASHLANDOH44805832120280501C3$32,000DAF GRANT
ASHLAND FAMILY YMCA
207 MILLER STREETASHLANDOH44805340714793501C3$61,239ANNUAL DISTRIBUTION
ASHLAND MAIN STREET
143 1/2 A WEST MAIN STREETASHLANDOH44805452695092501C3$14,644COMMUNITY GRANT
ASHLAND PREGNANCY CARE CENTER
119 SLOAN AVEASHLANDOH44805341528045501C3$5,814DAF
ASHLAND SPECIAL NEEDS MINISTRY
2338 FOXWOOD DRIVEASHLANDOH44805464264056501C3$14,000COMMUNITY GRANT
ASHLAND SYMPHONY ORCHESTRA
401 COLLEGE AVEASHLANDOH44805341238989501C3$25,878ANNUAL DISTRIBUTION
ASHLAND THEOLOGICAL SEMINARY
910 CENTER STASHLANDOH44805340714626501C3$13,493DAF GRANT
ASHLAND UNIVERSITY
401 COLLEGE AVEASHLANDOH44805340714626501C3$44,770ANNUAL DISTRIBUTION
ASHLAND YOUTH FOOTBALL LEAGUE
1114 FOXMOOR LNASHLANDOH44805341953104501C3$9,170STRATEGIC GRANT
ASSOCIATED CHARITIES
240 CLEVELAND AVEASHLANDOH44805340718361501C3$43,206ANNUAL DISTRIBUTION
BRETHREN CARE VILLAGE
2000 CENTER STASHLANDOH44805341095056501C3$7,884ANNUAL DISTRIBUTION
CAMP NUHOP
1077 TOWNSHIP RD 2916PERRYSVILLEOH44864237438600501C3$20,400COMMUNITY GRANT
CITY OF ASHLAND
206 CLAREMONT AVEASHLANDOH44805340714626GOV$21,726ANNUAL DISTRIBUTION
CITY OF ASHLAND PICKLEBALL ASSOCIA
1736 PINEBROOK CTASHLANDOH44805340714626GOV$17,600DAF
FIRST CHRISTIAN CHURCH
1425 KING ROADASHLANDOH44805346003248501C3$5,490ANNUAL DISTRIBUTION
FIRST CHRISTIAN CHURCH OF CANTON
6900 MARKET AVE NCANTONOH44721340720553501C3$5,620ANNUAL DISTRIBUTION
FIRST PRESBYTERIAN CHURCH
320 CHURCH STASHLANDOH44805340796435501C3$35,548ANNUAL DISTRIBUTION
FIRST UNITED METHODIST CHURCH
220 SANDUSKY STASHLANDOH44805340845261501C3$9,312COMMUNITY GRANT
FOUNDATIONS COMMUNITY CHILDCARE IN
PO BOX 722ASHLANDOH44805880712219501C3$584,706DAF
GLOBAL OUTREACH INTERNATIONAL
PO BOX 1TUPELOMS38802481256219501C3$25,000DAF
ASHLAND GRACE CHURCH
1144 W MAIN STREETASHLANDOH44805341123612501C3$7,816ANNUAL DISTRIBUTION
HILLSDALE LOCAL SCHOOL DISTRICT
485 TWP RD 1902JEROMESVILLEOH44840346006436501C3$6,017ANNUAL DISTRIBUTIONS
HOSPICE OF NORTH CENTRAL OHIO
1021 DAUCH DRIVEASHLANDOH44805341491502501C3$13,746ANNUAL DISTRIBUTION
LOUDONVILLE CHURCH WOMEN INC
630 WALES AVELOUDONVILLEOH44842814904043501C3$6,500COMMUNITY GRANT
LOUDONVILLE FFA ALUMNI & SUPPORTERS
PO BOX 332LOUDONVILLEOH44842341753153501C3$22,947COMMUNITY GRANT
LOUDONVILLE-MOHICAN CHAMBER
131 W MAIN STLOUDONVILLEOH44842611495262501C3$5,478ANNUAL DISTRIBUTION
LSS THE GOOD SHEPHERD
622 CENTER STASHLANDOH44805340835584501C3$12,800COMMUNITY GRANT
MAPLETON ATHLETIC BOOSTERS
ONE MOUNTIE DRIVEASHLANDOH44805341380035501C3$16,000DAF
MAPLETON LOCAL SCHOOLS
635 COUNTRY ROAD 801ASHLANDOH44805346004568GOV$17,930ANNUAL DISTRIBUTION
MOHICAN AREA GROWTH FOUNDATION
131 E MAIN STLOUDONVILLEOH44842341511488501C3$13,800STRATEGIC GRANT
NORTH CENTRAL STATE COLLEGE
2441 KENWOOD CIRCLEMANSFIELDOH44901237450889501C3$20,000COMMUNITY GRANTFOUNDATION
NORTH CENTRAL WORKFORCE ALLIANCE
1783 STATE ROUTE 60ASHLANDOH44805812164477501C3$9,000COMMUNITY GRANT
PAID IN FULL OF ASHLAND OHIO INC
1521 SHORT STASHLANDOH44805834380396501C3$12,500COMMUNITY GRANT
PEACE EVANGELICAL LUTHERAN CHURCH
1360 SMITH RDASHLANDOH44805341087257501C3$7,637ANNUAL DISTRIBUTION
POLK UNITED METHODIST CHURCH
424 NORTH MAIN STPOLKOH44866341414134501C3$10,000COMMUNITY GRANT
POLK-JACKSON-PERRY TWP VOL FIRE DEP
209 EAST CONGRESS STREETPOLKOH44866260800194GOV$10,785COMMUNITY GRANT, DAF
RAPE CRISIS DOMESTIC VIOLENCE SAFE
2233 ROCKY LANEASHLANDOH44805341680201501C3$6,136ANNUAL DISTRIBUTION
RICHLAND COMMUNITY DEVELOPMENT GROU
55 N MULBERRY STMANSFIELDOH44902341374548501C3$200,000SUPPORTING ORGANIZAT
SAMARITAN HOSPITAL FOUNDATION
663 E MAIN STREETASHLANDOH44805341783215501C3$5,239ANNUAL DISTRIBUTIONS
SAVANNAH LIONS CLUB
1394 COUNTY ROAD 1008ASHLANDOH44805237028997501C3$21,050COMMUNITY GRANT
THE GOOD SHEPHERD HOME FOR AGED
622 CENTER STASHLANDOH44805341908342501C3$13,814DONOR DESIGNATED
THE RICHLAND COUNTY AGRICULTURAL SO
750 NORTH HOME RDMANSFIELDOH44906316053076501C3$25,000SUPPORTING ORGANIZAT
THE SALVATION ARMY
527 E LIBERTY STREETASHLANDOH44805135562351501C3$127,718ANNUAL DISTRIBUTION
THE YMCA OF NORTH CENTRAL OHIO
750 SCHOLL RDMANSFIELDOH44907340714795501C3$1,000,000SUPPORTING ORGANIZAT
TRINITY LUTHERAN CHURCH
508 CENTER STREETASHLANDOH44805340742709501C3$25,171ANNUAL DISTRIBUTION
UNITED CHURCH RESIDENCES OF AS
1715 RICHARD DRIVEASHLANDOH44805311358126501C3$7,500COMMUNITY GRANT
UNITED WAY OF ASHLAND COUNTY
32 SOUTH STREETASHLANDOH44805346004364501C3$50,901ANNUAL DISTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org145Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient299RecipientCnt
Cash Grant$463,930CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANTEES ARE REQUIRED TO SUBMIT FOLLOW-UP REPORTS WHICH DETAIL USE OF GRANT DOLLARS, OUTCOMES, ETC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES M CUTRIGHTPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$151,075BaseCompensationFilingOrgAmt
Total Compensation Filing Org$151,075TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$316,197NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZES A STOCK BROKERAGE SERVICE TO PROCESS NONCASH CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPUBLIC CHARITY MAKING GRANTS FOR CHARITABLE PURPOSES. GRANTS ARE MADE FROM ENDOWMENT FUNDS ESTABLISHED BY MANY DONORS. ENCOURAGE PHILANTHROPY AND ENHANCE QUALITY OF LIFE IN ASHLAND COUNTY. SUPPORT CHARITABLE ACTIVITIES THROUGH GRANT PROGRAMS. MANAGE ALL TYPES OF DONOR AND RECIPIENT PROGRAMS. FACILITATE COMMUNITY COLLABORATION.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF IT'S CONFLICT OF INTEREST POLICY. BOARD TRUSTEE MINUTES REFLECT NON-VOTING OF ANY POTENTIAL CONFLICT PERSON.
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL SALARY REPORTS FROM PHILANTHROPY OHIO FOR FOUNDATIONS ARE USED. THESE REPORTS DISPLAY STUDY RESULTS OF SALARIES, ETC. BY POSITION FOR COUNTIES, REGIONS, STATES, AND MORE. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR KEY POSITION. A COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 15BANNUAL SALARY REPORTS FROM PHILANTHROPY OHIO FOR FOUNDATIONS ARE USED. THESE REPORTS DISPLAY STUDY RESULTS OF SALARIES, ETC. BY POSITION FOR COUNTIES, REGIONS, STATES, AND MORE. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR KEY POSITION. A COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION PROVIDED UPON REQUEST
FORM 990, PART XI, LINE 9LOSS ON DISPOSAL 33 LOSS ON DISPOSAL -33

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.