LICKING COUNTY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LICKING COUNTY FOUNDATION (EIN 31-1760702)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349320705
Schema version
2023v5.1
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)
Return2024-11-15T15:26:49-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14774 MUNSON STREET NW SUITE 402AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP447183634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311760702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LICKING COUNTY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLICKBusinessNameControlTxt
Phone7403493863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 N 2ND STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430584212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN BUSACKPersonNm
Person TitleVP OF FINANCE & OPERATIONSPersonTitleTxt
Phone7403493863PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone3309669400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONSTANCE J HAWKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 N 2ND STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430584212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,492,133GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI-$102,427TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,873,032PYContributionsGrantsAmt
CY Contributions Grants$3,179,240CYContributionsGrantsAmt
PY Program Service Revenue$31,752PYProgramServiceRevenueAmt
CY Program Service Revenue$31,752CYProgramServiceRevenueAmt
PY Investment Income$4,332,264PYInvestmentIncomeAmt
CY Investment Income$11,221,051CYInvestmentIncomeAmt
PY Other Revenue$15,920PYOtherRevenueAmt
CY Other Revenue$45,361CYOtherRevenueAmt
PY Total Revenue$12,252,968PYTotalRevenueAmt
CY Total Revenue$14,477,404CYTotalRevenueAmt
PY Grants And Similar Paid$5,687,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,644,807CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$577,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$338,894CYTotalFundraisingExpenseAmt
PY Other Expenses$1,370,196PYOtherExpensesAmt
CY Other Expenses$869,199CYOtherExpensesAmt
PY Total Expenses$7,635,351PYTotalExpensesAmt
CY Total Expenses$6,145,595CYTotalExpensesAmt
PY Revenues Less Expenses$4,617,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,331,809CYRevenuesLessExpensesAmt
Total Assets BOY$127,535,526TotalAssetsBOYAmt
Total Assets EOY$143,837,881TotalAssetsEOYAmt
Total Liabilities BOY$12,170,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,434,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,365,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,403,870NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,163,745ExpenseAmt
Grant$4,644,807GrantAmt
Revenue$89,472RevenueAmt
DescLICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$5,163,745TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEAN BUSACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403493863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 N 2ND STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430584212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOLLY INGOLD
CHAIR2.00Yes (X)Yes (X)$0$0$0
WARREN WEBER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOAN FRANKS
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
NOBLE SNOW
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
KIM COPLIN
DIRECTOR1.00Yes (X)$0$0$0
DOUG FELLER
DIRECTOR1.00Yes (X)$0$0$0
CHASE GHILONI
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH KOHMAN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA MENZER
DIRECTOR1.00Yes (X)$0$0$0
RYAN MILLS
DIRECTOR1.00Yes (X)$0$0$0
JANINE MORTELLARO
DIRECTOR1.00Yes (X)$0$0$0
ROBERT O'NEILL
DIRECTOR1.00Yes (X)$0$0$0
JEANETTA PYLE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WHITEHEAD
DIRECTOR1.00Yes (X)$0$0$0
CONSTANCE J HAWK
PRESIDENT40.00Yes (X)$153,365$0$9,090
DEAN BUSACK
VP OF FINANCE & OPERATIONS40.00Yes (X)$102,892$0$5,892
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,257TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,982TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PARK NATIONAL BANK
50 N THIRD ST PO BOX 3500NEWARKOH430583500INV MGMT & OTHER BANKING SVCS$288,422
ROGERS KRAJNAK ARCHITECTS INC
264 S THIRD STCOLUMBUSOH43215ARCHITECT SERVICES$101,008
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$38,419FundraisingAmt
All Other Contributions$3,140,821AllOtherContributionsAmt
Noncash Contributions$170,164NoncashContributionsAmt
Total Contributions$3,179,240TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREAL ESTATE REVENUEDesc
Business531120BusinessCd
Total Revenue Column$31,752TotalRevenueColumnAmt
Related Or Exempt Func Income$31,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,752TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,845,223TotalRevenueColumnAmt
Unrelated Business Revenue-$102,427UnrelatedBusinessRevenueAmt
Exclusion$2,947,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,375,828SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,375,828SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,375,828TotalRevenueColumnAmt
Exclusion$8,375,828ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,370FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,419ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,729FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,359TotalRevenueColumnAmt
Exclusion-$12,359ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$57,720TotalRevenueColumnAmt
Related Or Exempt Func Income$57,720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,720OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,477,404TotalRevenueColumnAmt
Related Or Exempt Func Income$89,472RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$102,427UnrelatedBusinessRevenueAmt
Exclusion$11,311,119ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,491,358TotalAmt
Program Services$3,491,358ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,153,449TotalAmt
Program Services$1,153,449ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,239TotalAmt
Program Services$59,616ProgramServicesAmt
Management And General$152,009ManagementAndGeneralAmt
Fundraising$59,614FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,358TotalAmt
Program Services$116,440ProgramServicesAmt
Management And General$45,692ManagementAndGeneralAmt
Fundraising$89,226FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,103TotalAmt
Program Services$5,663ProgramServicesAmt
Management And General$2,112ManagementAndGeneralAmt
Fundraising$4,328FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,772TotalAmt
Program Services$20,577ProgramServicesAmt
Management And General$21,938ManagementAndGeneralAmt
Fundraising$17,257FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,117TotalAmt
Program Services$12,631ProgramServicesAmt
Management And General$13,845ManagementAndGeneralAmt
Fundraising$10,641FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,999TotalAmt
Program Services$48,238ProgramServicesAmt
Management And General$33,791ManagementAndGeneralAmt
Fundraising$25,970FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$6,261ProgramServicesAmt
Management And General$6,864ManagementAndGeneralAmt
Fundraising$5,275FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$288,422TotalAmt
Management And General$288,422ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,061TotalAmt
Program Services$24,406ProgramServicesAmt
Management And General$4,328ManagementAndGeneralAmt
Fundraising$3,327FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,287TotalAmt
Program Services$25,821ProgramServicesAmt
Fundraising$77,466FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,573TotalAmt
Program Services$12,220ProgramServicesAmt
Management And General$13,987ManagementAndGeneralAmt
Fundraising$11,366FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,649TotalAmt
Program Services$23,179ProgramServicesAmt
Management And General$25,145ManagementAndGeneralAmt
Fundraising$19,325FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,034TotalAmt
Program Services$33,946ProgramServicesAmt
Management And General$13,620ManagementAndGeneralAmt
Fundraising$10,468FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,747TotalAmt
Program Services$87,314ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,223TotalAmt
Program Services$40,214ProgramServicesAmt
Management And General$5,094ManagementAndGeneralAmt
Fundraising$3,915FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANOUSDesc
Total$17,804TotalAmt
Program Services$2,412ProgramServicesAmt
Management And General$15,299ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,145,595TotalAmt
Program Services$5,163,745ProgramServicesAmt
Management And General$642,956ManagementAndGeneralAmt
Fundraising$338,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,071BOYAmt
EOY$58,735EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,496BOYAmt
EOY$559,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,225BOYAmt
EOY$18,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,480,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$900,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,539,170BOYAmt
EOY$7,579,717EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,415,595BOYAmt
EOY$132,447,483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,925,716BOYAmt
EOY$2,975,803EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$227,253BOYAmt
EOY$197,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,535,526BOYAmt
EOY$143,837,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$444,459BOYAmt
EOY$33,206EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$284,450BOYAmt
EOY$324,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,441,490BOYAmt
EOY$13,076,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,170,399BOYAmt
EOY$13,434,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,161,372BOYAmt
EOY$126,746,327EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,203,755BOYAmt
EOY$3,657,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,365,127BOYAmt
EOY$130,403,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,535,526BOYAmt
EOY$143,837,881EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,331,809ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,341,619NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,634,685OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,698,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,472,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,004,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,873,032CurrentTaxYearMinus1YearAmt
Current Tax Year$3,166,881CurrentTaxYearAmt
Total$23,216,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,698,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,472,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,004,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,873,032CurrentTaxYearMinus1YearAmt
Current Tax Year$3,166,881CurrentTaxYearAmt
Total$23,216,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,891,901SubstantialContributorsTotAmt
Public Support Total170$20,324,125PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,249,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,153,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,426CurrentTaxYearMinus1YearAmt
Current Tax Year$2,845,223CurrentTaxYearAmt
Total$7,272,047TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,223,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,205,351CurrentTaxYearMinus1YearAmt
Total$4,428,502TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,920CurrentTaxYearMinus1YearAmt
Current Tax Year$57,718CurrentTaxYearAmt
Total$166,620TotalAmt
FieldValueIRS element (for citing)
Total Support$35,083,195TotalSupportAmt
Gross Receipts Rltd Activities$177,917GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57930PublicSupportCY170Pct
Public Support PY1700.56920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 29,131. 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592. 2022 AMOUNT: $ 15,920. 2023 AMOUNT: $ 57,718.ExplanationTxt

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 Held58DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$891,745DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$929,746DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$15,600,123DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,448OtherCostOrOtherBasisAmt
Book Value$138,448BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$692,091OtherCostOrOtherBasisAmt
Depreciation$319,530DepreciationAmt
Book Value$372,561BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,204OtherCostOrOtherBasisAmt
Depreciation$175,125DepreciationAmt
Book Value$134,079BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,340,857OtherCostOrOtherBasisAmt
Depreciation$406,228DepreciationAmt
Book Value$6,934,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,579,717TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUND LIABILITIESDesc
Amt$13,076,175Amt
FieldValueIRS element (for citing)
Total Liability$13,076,175TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,435,679TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,341,619NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,341,619RevenueNotReportedAmt
Revenue Subtotal$12,094,060RevenueSubtotalAmt
Investment Expenses Not Incld$288,422InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,094,922OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,383,344RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,477,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,396,936TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,396,936ExpensesSubtotalAmt
Investment Expenses Not Incld2$288,422InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$460,237OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$748,659ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,145,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:LCF HAS DETERMINED THAT THE MAJORITY OF LCF'S NET ASSETS DO NOT MEET THE DEFINITION OF AN ENDOWMENT UNDER THE OHIO UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UPMIFA"). CONTRIBUTIONS TO LCF ARE SUBJECT TO THE GOVERNING DOCUMENTS WHICH INCLUDE VARIANCE POWER AND THE SPECIFIED GIFT INSTRUMENTS. LCF, HOWEVER, MANAGES MOST FUNDS HELD AT THE FOUNDATION IN A MANNER THAT IS SIMILAR TO AN ENDOWMENT FUND.
PART X, LINE 2:LCF IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLCS WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. AS OF DECEMBER 31, 2023 AND 2022, A PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN RECORDED FOR $-0- AND $426,450, RESPECTIVELY. THERE WERE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. LCF'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY ENDOWMENT TRANSACTIONS 2,094,922.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY ENDOWMENT TRANSACTIONS 460,237.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$40,789GrossReceiptsEvent1Amt
Charitable Contri Event1$38,419CharitableContriEvent1Amt
Gross Revenue Event1$2,370GrossRevenueEvent1Amt
Food And Beverage Event1$1,476FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,253OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,789GrossReceiptsTotalAmt
Charitable Contributions Tot$38,419CharitableContributionsTotAmt
Gross Revenue Total Events$2,370GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,476FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,253OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,729DirectExpenseSummaryEventsAmt
Net Income Summary-$12,359NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (100 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A CALL TO COLLEGE
314 GRANVILLE STNEWARKOH43055311333812501(C)(3)$185,928$0FOR GENERAL PURPOSES
ALZHEIMER'S ASSOCIATION CENTRAL OHIO CHAPTER
1379 DUBLIN RDCOLUMBUSOH43215133039601501(C)(3)$6,000$0FOR GENERAL PURPOSES
AMERICAN RED CROSS EAST CENTRAL OHIO CHAPTER
143 S 30TH STNEWARKOH43055530196605501(C)(3)$15,500$0MULTI-YEAR GRANT, YEAR 2
BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC
65 MESSIMER DRNEWARKOH43055316402630501(C)(3)$22,529$0MULTI-YEAR GRANT, YEAR 2
BOYS & GIRLS CLUB OF CENTRAL OHIO INC
1000 CLEVELAND AVECOLUMBUSOH43201314387575501(C)(3)$10,000$0MULTI-YEAR GRANT, YEAR 2
BOYS & GIRLS CLUB OF NEWARK
PO BOX 271NEWARKOH430580271314387575501(C)(3)$68,687$0FOR GENERAL PURPOSES
BUCKEYE LAKE 2030 CORPORATION
PO BOX 2030BUCKEYE LAKEOH43008820737886501(C)(3)$19,957$0TO SUPPORT BUCKEYE LAKE REGION CIC
BUCKEYE VALLEY FAMILY YMCA
470 W CHURCH STNEWARKOH43055316053101501(C)(3)$278,347$02023 FOUNDATION BUDGET, DEBT PAYMENT, CAMPAIGN CONTRIB.
CAMP O'BANNON OF LICKING COUNTY INC
9688 BUTLER RD NENEWARKOH43055316401440501(C)(3)$8,693$0FOR GENERAL PURPOSES
CANAL MARKET DISTRICT AND ENTERPRISE HUB
PO BOX 4217NEWARKOH430584217473293365501(C)(3)$20,000$02023 STRATEGIC ONE-YEAR GRANT
CANCER SUPPORT COMMUNITY CENTRAL OHIO
1200 OLD HENDERSON RDCOLUMBUSOH43220201388385501(C)(3)$46,850$0FOR GENERAL PURPOSES
CAPITAL UNIVERSITY
1 COLLEGE AND MAINCOLUMBUSOH43209314379435501(C)(3)$100,000$0FILL THE GAP FUND
CATHOLIC SOCIAL SERVICES
197 E GAY STCOLUMBUSOH43215314379437501(C)(3)$10,000$02023 STRATEGIC ONE-YEAR GRANT
CENTRAL OHIO TECHNICAL COLLEGE
OFFICE OF FINANCIAL AID 1179NEWARKOH43055310802020501(C)(3)$72,086$0SCHOLARSHIPSUNIVERSITY DR
CENTRAL OHIO TECHNICAL COLLEGE
1179 UNIVERSITY DRIVENEWARKOH43055310802020501(C)(3)$32,171$0SCHOLARSHIPS
CENTRAL OHIO YOUTH BALLET
PO BOX 735NEWARKOH430580735311598802501(C)(3)$10,000$0FOR GENERAL PURPOSES
CITY OF HEATH
1287 HEBRON RDHEATHOH43056115$20,090$02023 STRATEGIC GRANT PROGRAM
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 S GRANT AVECOLUMBUSOH43215311692755501(C)(3)$10,000$0FOR GENERAL PURPOSES FOR THE DUBLIN BRANCH
COLUMBUS ZOO AND AQUARIUM
PO BOX 400POWELLOH43065314390844501(C)(3)$7,500$0TO SUPPORT COLO CLUB AND FUND A NEED FOR MED.EQUIP.
CONVOY OF HOPE
PO BOX 1125SPRINGFIELDMO65801680051386501(C)(3)$19,500$0FOR GENERAL PURPOSES
CROTON CHURCH OF CHRIST
PO BOX 206 40 S MAIN STCROTONOH43013311185855501(C)(3)$9,190$0FOR GENERAL PURPOSES
CROTON UNITED METHODIST CHURCH
PO BOX 127CROTONOH43013362167731501(C)(3)$9,190$0FOR GENERAL PURPOSES
FIRST UNITED METHODIST CHURCH
PO BOX 729NEWARKOH430580729362167731501(C)(3)$29,253$0FOR GENERAL PURPOSES
FLOURISH FOUNDATION
PO BOX 2429KETCHUMID83340274446378501(C)(3)$20,000$0FOR GENERAL PURPOSES&COMPASSIONATE LEADERS PROGRAM
FOSTERING FURTHER
PO BOX 4682NEWARKOH43058474412979501(C)(3)$30,000$0FOR GENERAL PURPOSES
FRIENDS OF THE LICKING COUNTY LIBRARY INC
101 W MAIN STNEWARKOH43055465177930501(C)(3)$20,000$0LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO
GRANVILLE CENTER FOR THE ARTS
119 W BROADWAYGRANVILLEOH43023920588326501(C)(3)$5,600$02023 STRATEGIC ONE-YEAR GRANT
GRANVILLE POLICE DEPARTMENT
141 E BROADWAY PO BOX 514GRANVILLEOH43023501(C)(3)$5,580$0TRAINING EQUIP&2023 STRAT.ONE-YEAR GRANT
GRANVILLE PUBLIC LIBRARY
217 E BROADWAYGRANVILLEOH43023316401361501(C)(3)$25,908$0FOR GENERAL PURPOSES
GROW LICKING COUNTY CIC
PO BOX 4610NEWARKOH43058454067561501(C)(3)$20,000$0LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO
HARTFORD LIBRARY ASSOCIATION
PO BOX 154 11 S PARKCROTONOH43013237295550501(C)(3)$9,193$0FOR GENERAL PURPOSES
HEARTBEATS FOR LIFE
336 E MAIN STNEWARKOH43055237316671501(C)(3)$10,833$0FOR GENERAL PURPOSES
HEART OF OHIO QUILTERS GUILD
PO BOX 128GRANVILLEOH43023311352649501(C)(3)$7,500$02023 STRATEGIC ONE-YEAR GRANT
HER SONG
PO BOX 17807JACKSONVILLEFL32245810735073501(C)(3)$10,000$0FOR GENERAL PURPOSES, COLUMBUS LOCATION
HOSPICE OF CENTRAL OHIO
2269 CHERRY VALLEY RDNEWARKOH43055311059756501(C)(3)$57,971$0FOR GENERAL PURPOSES, 2023 STRAT.GRANT
I AM BOUNDLESS INC
445 E DUBLIN GRANVILLE RD BLDG GWORTHINGTONOH43085900817260501(C)(3)$25,000$02022-2024 MULTI-YEAR GRANT, YEAR TWO
JOSEPH'S COAT OF CENTRAL OHIO
7500 E MAIN STREYNOLSBURGOH43068455429798501(C)(3)$10,000$0FOR GENERAL PURPOSES
LEGAL AID OF SOUTHEAST AND CENTRAL OHIO (LASCO)
1108 CITY PARK AVE STE 200COLUMBUSOH43206310718185501(C)(3)$25,000$0LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO
LICKING COUNTY AGING PARTNERS
1058 E MAIN STNEWARKOH43055310787851501(C)(3)$33,000$02022-2024 MULTI-YEAR GRANT, YEAR TWO, 2023 STRAT.ONE-YEAR GRANT
LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
116 N 22ND STNEWARKOH43055316400074501(C)(3)$30,000$0FOR GENERAL PURPOSES& SERVE UNMET NEEDS OF CHILDREN
LICKING COUNTY COALITION FOR HOUSING
PO BOX 613 23 S PARK PL STE 200NEWARKOH430580613311369756501(C)(3)$15,500$02022-2024 MULTI-YEAR GRANT, YEAR TWO, TRANSITIONAL HOUSING
LICKING COUNTY COALITION OF CARE
PO BOX 8663 105 JEFFERSON STNEWARKOH430588663510522123501(C)(3)$10,300$0FOR GENERAL PURPOSES
LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS
PO BOX 257 537 JONES RDGRANVILLEOH43023310914592501(C)(3)$20,000$02023 STRATEGIC ONE-YEAR GRANT
LICKING COUNTY COMMUNITY HEALTH CARE
144 W MAIN STNEWARKOH43055311340169501(C)(3)$10,000$02023 STRATEGIC ONE-YEAR GRANT
LICKING COUNTY DOG SHELTER & ADOPTION CENTER
544 DOG LEG RDHEATHOH43056501(C)(3)$6,000$0SPAY AND NEUTER DOGS
LICKING COUNTY HISTORICAL SOCIETY
PO BOX 785NEWARKOH430580785310713996501(C)(3)$29,681$0FOR GENERAL PURPOSES & MAINTAINING HISTORICAL HOUSES
LICKING COUNTY HOPE
1415 LONDONDALE PARKWAYNEWARKOH43055823291462501(C)(3)$25,000$0LCF MULTI-YEAR GRANT PROGRAM, 2022-2024, YEAR TWO
LICKING COUNTY HUMANE SOCIETY
825 THORNWOOD DRHEATHOH430569320316062704501(C)(3)$40,984$0FOR GENERAL PURPOSES & 2023 STRAT. ONE-YEAR GRANT
LICKING COUNTY PLAYERS
131 WEST MAIN STREETNEWARKOH43055310739013501(C)(3)$6,000$0LCF 2023 STRATEGIC ONE-YEAR GRANT
LICKING COUNTY TNR
9389 HIRST RDHEATHOH43056831977572501(C)(3)$16,500$0SPAY AND NEUTER DOGS
LICKING MEMORIAL HEALTH FOUNDATION
1320 W MAIN STNEWARKOH43055311096217501(C)(3)$27,680$0LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO
LICKING MEMORIAL HOSPITAL
1320 W MAIN STNEWARKOH430551822314379519501(C)(3)$7,181$0FOR GENERAL PURPOSES & COMMUN.CORNERSTONE CLUB
LICKING PARK DISTRICT
PO BOX 590 4309 LANCASTER RDGRANVILLEOH43023316400074501(C)(3)$32,980$0LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO
LOOK UP MINISTRIES
50 OBANNON AVENEWARKOH43055200408127501(C)(3)$10,000$0LOOK UP CENTER
MARSHALL UNIVERSITY FOUNDATION INC
519 JOHN MARSHALL DRHUNTINGTONWV25703556011111501(C)(3)$8,144$0GRADUATE SCHOLARSHIPS
MENTAL HEALTH AMERICA OF LICKING COUNTY INC
65 MESSIMER DR UNIT 3NEWARKOH43055314421855501(C)(3)$70,632$0FOR GENERAL PURPOSES & LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO
MID-OHIO FOOD COLLECTIVE
3960 BROOKHAM DRGROVE CITYOH43123310865343501(C)(3)$20,500$02023 STRATEGIC ONE-YEAR GRANT
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION
525 E MOUND STCOLUMBUSOH43215311036370501(C)(3)$25,492$0FOR GENERAL PURPOSES
NAVY-MARINE CORPS RELIEF SOCIETY
875 N RANDOLPH ST STE 225ARLINGTONVA22203530204618501(C)(3)$5,281$0FOR GENERAL PURPOSES
NEWARK CAMPUS DEVELOPMENT FUND
PO BOX 4217NEWARKOH430584217311062282501(C)(3)$102,714$0FOR GENERAL PURPOSES & LOUELLA HIDGES REESE HALL
NEWARK CATHOLIC HIGH SCHOOL FOUNDATION
1 GREENWAVE DRNEWARKOH43055311141271501(C)(3)$10,000$0FOR GENERAL PURPOSES
NEWARK CENTRAL CHRISTIAN CHURCH
587 MOUNT VERNON RDNEWARKOH43055314381374501(C)(3)$14,082$0BOOKS & BUILDING FUND
NEWARK CITY SCHOOLS
621 MOUNT VERNON RDNEWARKOH430554615316400796501(C)(3)$24,583$0SCHOLARSHIPS AND 2023 STRAT.GRANT
NEWARK DEVELOPMENT PARTNERS
PO BOX 4532NEWARKOH430584532461551173501(C)(3)$110,000$0NEWARK ARCADE PROJECT
NEWARK-GRANVILLE SYMPHONY ORCHESTRA
PO BOX 566GRANVILLEOH43023202823408501(C)(3)$35,752$0FOR GENERAL PURPOSES & LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO
NEWARK MIDLAND THEATRE ASSOCIATION
PO BOX 550NEWARKOH430580550311734034501(C)(3)$203,729$0FOR GENERAL PURPOSES & LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO
NEWARK SPORT AND EVENT COMMISSION
936 SHARON VALLEY RDNEWARKOH43055203793039501(C)(3)$56,669$0SCHOLARSHIPS, EQUIP., CONSTRUCTION COSTS
NEWBORNS IN NEED - GREATER NEWARK OHIO CHAPTER
12079 EDWARDS RDJOHNSTOWNOH43031431808983501(C)(3)$7,500$02023 STRATEGIC ONE-YEAR GRANT
NEW LEXINGTON UNITED METHODIST CHURCH
126 S HIGH STNEW LEXINGTONOH43764501(C)(3)$6,169$0BUILDING FUND & MUSIC DEPT.
NORTHRIDGE LOCAL SCHOOL DISTRICT
6097 JOHNSTOWN-UTICA ROADJOHNSTOWNOH43031501(C)(3)$194,492$0ATHLETIC FACILITIES IMPROVEMENT PROJECT
OHIO STATE UNIVERSITY FOUNDATION
UNIVERSITY SQUARE NORTH 14 E 15THCOLUMBUSOH43201311145986501(C)(3)$20,000$0SCHOLARSHIPSAVE
OHIO UNIVERSITY SOUTHERN
1804 LIBERTY AVENUEIRONTONOH45638316402269501(C)(3)$24,445$0FOR GENERAL PURPOSES
PATHWAYS OF CENTRAL OHIO
1627 BRYN MAWR DRNEWARKOH43055310836725501(C)(3)$20,000$0LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO
PHI DELTA THETA FOUNDATION
GENERAL HEADQUARTERS 2 S CAMPUS AVEOXFORDOH45056501(C)(3)$6,169$0SCHOLARSHIPS
PLAN OF CENTRAL OHIO
2201 RIVERSIDE DRCOLUMBUSOH432214035311666430501(C)(3)$15,000$0FOR GENERAL PURPOSES
ROCK CITY CHURCH
PO BOX 474HILLIARDOH43026272242524501(C)(3)$25,500$0LOCAL OUTREACH - LEGACY PROGRAM 2023
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO
711 E LIVINGSTON AVECOLUMBUSOH43205310890152501(C)(3)$10,000$0LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$30,000$0YEMEN, UKRAINE & GENERAL SUPPORT
SECOND PRESBYTERIAN CHURCH
FINANCIAL OFFICE PO BOX 428NEWARKOH430580428314444526501(C)(3)$92,151$0FOR GENERAL PURPOSES & SCHOLARSHIPS
SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA
807 KINNEAR RDCOLUMBUSOH43212314388520501(C)(3)$10,562$0BAUMAN SCOUTING ACHIEVEMENT AWARD
SOUTHWEST LICKING LOCAL SCHOOL DISTRICT
927-A SOUTH STREETPATASKALAOH43062501(C)(3)$16,500$0AWARDS, TRAVEL GRANT FOR EDUCATORS
SPRING HILLS BAPTIST CHURCH
1820 NEWARK GRANVILLE RDGRANVILLEOH43023311343785501(C)(3)$7,000$0FOR GENERAL PURPOSES
ST FRANCIS DE SALES CHURCH
66 GRANVILLE STNEWARKOH43055314379546501(C)(3)$46,000$0FOR GENERAL PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$14,500$0FOR GENERAL PURPOSES
ST VINCENT DE PAUL HOUSING FACILITIES INC
115 WILSON STNEWARKOH43055800191758501(C)(3)$14,000$0FOR GENERAL PURPOSES & THE HAVEN
THE FOOD PANTRY NETWORK OF LICKING COUNTY
1035 BRICE STNEWARKOH43055311028761501(C)(3)$23,666$0FOR GENERAL PURPOSES
THE OHIO STATE UNIVERSITY AT NEWARK
1179 UNIVERSITY DRIVENEWARKOH43055311145986501(C)(3)$17,171$0SCHOLARSHIPS
THE OHIO STATE UNIVERSITY AT NEWARK
OFFICE OF FINANCIAL AID 1179NEWARKOH43055311145986501(C)(3)$88,100$0SCHOLARSHIPSUNIVERSITY DR
THE OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811COLUMBUSOH43271311145986501(C)(3)$20,000$0ENDOWED FUND FOR COLLEGE OF OPTOMETRY
THE SALVATION ARMY
PO BOX 774 250 E MAIN STNEWARKOH430580774340714378501(C)(3)$44,582$0FOR GENERAL PURPOSES
THE TURBAN PROJECT
7871 RIDGE RDFRAZEYSBURGOH43822364739704501(C)(3)$10,750$02023 STRATEGIC ONE-YEAR GRANT
THE VILLAGE NETWORK
14 SANDALWOOD DRIVENEWARKOH43055340768857501(C)(3)$16,000$0LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO
THE WOODLANDS SERVING CENTRAL OHIO INC
195 UNION ST STE B 1NEWARKOH43055310711374501(C)(3)$23,147$0FOR GENERAL PURPOSES & CENTER FOR NEW BEGINNINGS
THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY
55 S FIRST STNEWARKOH43055311395941501(C)(3)$57,312$0FOR GENERAL PURPOSES & LCF STRAT.ONE-YEAR GRANT
TOGETHER WE GROW INC
777 E MAIN STNEWARKOH43055464936087501(C)(3)$15,000$02023 STRATEGIC ONE-YEAR GRANT
TRINITY EPISCOPAL CHURCH
76 E MAIN STNEWARKOH43055310537481501(C)(3)$23,897$0FOR GENERAL PURPOSES
UNITED WAY OF LEE COUNTY
7273 CONCOURSE DRFORT MYERSFL33908591005169501(C)(3)$15,000$0FOR GENERAL PURPOSES
UNITED WAY OF LICKING COUNTY
PO BOX 4490NEWARKOH430584490314379455501(C)(3)$30,074$0FOR GENERAL PURPOSES
USA FOR UNHCR
1310 L ST NW STE 450WASHINGTONDC20005521662800501(C)(3)$20,000$0FOR GENERAL PURPOSES
WHOLE LIVING RECOVERY
125 PARAMUS AVENEWARKOH43055815456083501(C)(3)$20,000$0LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient333RecipientCnt
Cash Grant$1,153,449CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING USE OF GRANT FUNDS - THE FOUNDATION REQUIRES AN INTERIM REPORT AND FINAL GRANT REPORT FROM GRANT RECIPIENTS TO DOCUMENT THE USE OF THE FUNDS AND TO ASSESS COMMUNITY IMPACT AND VALUE. ANY FUNDS NOT USED FOR THE APPROVED PROJECT MUST BE RETURNED. FOR SCHOLARSHIPS, THE FOUNDATION MAKES PAYMENTS DIRECTLY TO THE COLLEGE OR UNIVERSITY AND THUS ENSURES THAT ITS FUNDS ARE USED FOR EDUCATIONAL PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCONSTANCE J HAWKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$153,365BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,635DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,455NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,455TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$170,164NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationUSE OF THIRD PARTIES - THE FOUNDATION USES ITS BANK OR OTHER INVESTMENT BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUALLY, THE DIRECTOR PROVIDES THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. AT THE BEGINNING OF EACH BOARD MEETING, GOVERNING COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY NEW INTERESTS OR AFFILIATIONS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW AND APPROVAL - THE HUMAN RESOURCES COMMITTEE REVIEWED THE ANNUAL SALARY SURVEY PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR RECOMMENDING THE COMPENSATION OF THE PRESIDENT, VICE PRESIDENT OF FINANCE & OPERATIONS, PROGRAM OFFICER, DONOR SERVICES OFFICER, PROGRAM ASSOCIATE, DONOR SERVICES ASSOCIATE, AND OFFICE ADMINISTRATOR. THE GOVERNING COMMITTEE ALSO REVIEWED THIS COMPARABILITY DATA FOR APPROVING THE COMPENSATION FOR THESE POSITIONS. ALL OF THESE DELIBERATIONS WERE DOCUMENTED IN THE COMMITTEE AND BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE FOUNDATION'S WEBSITE.
FORM 990, PART VI, LINE 11A:PROVIDING FORM 990 TO BOARD MEMBERS - THE FOUNDATION BELIEVES THAT DONOR INFORMATION IS CONFIDENTIAL AND HAS CHOSEN TO REDACT THE NAMES AND ADDRESSES OF DONORS FROM SCHEDULE B FOR THE VERSION OF THE 990 THAT IS GIVEN TO THE BOARD. AS SUCH, WE ARE REQUIRED TO RESPOND "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THOUGH FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS WITH INFORMATION REDACTED FROM SCHEDULE B.
FORM 990, PART XI, LINE 9:AGENCY ENDOWMENT TRANSACTIONS -1,634,685.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LICKING COUNTY FOUNDATION PARKS LLC
30 N SECOND STNEWARKOH43058311760702REAL ESTATEOH$0$162,000LCF
LICKING COUNTY FOUNDATION INVEST I LLC
30 N SECOND STNEWARKOH43058311760702REAL ESTATEOH$0$2,201,236LCF
LICKING COUNTY FND INVEST II LLC
30 N SECOND STNEWARKOH43058311760702REAL ESTATEOH$0$397,750LCF
LICKING COUNTY FOUNDATION PROGRAMS LLC
30 N SECOND STNEWARKOH43058311760702REAL ESTATEOH$0$934,120LCF
LICKING COUNTY FOUNDATION PRESERVATION
30 N SECOND STNEWARKOH43058815058611REAL ESTATEOH$0$4,043,709LCF
LCF FOUNDATION LLC
30 N SECOND STNEWARKOH43058311760702REAL ESTATEOH$252$1,140,151LCF

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