ASHLAND COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASHLAND COUNTY COMMUNITY FOUNDATION (EIN 34-1812908)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349303290
Schema version
2023v6.0
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)
Return2025-05-15T11:08:59-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$6,632,199GrossReceiptsAmt
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$9,148,109PYContributionsGrantsAmt
CY Contributions Grants$3,093,952CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,639,161PYInvestmentIncomeAmt
CY Investment Income$3,474,742CYInvestmentIncomeAmt
PY Other Revenue$58,603PYOtherRevenueAmt
CY Other Revenue$63,505CYOtherRevenueAmt
PY Total Revenue$11,845,873PYTotalRevenueAmt
CY Total Revenue$6,632,199CYTotalRevenueAmt
PY Grants And Similar Paid$3,760,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,703,998CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$476,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$538,366CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,396CYTotalFundraisingExpenseAmt
PY Other Expenses$323,323PYOtherExpensesAmt
CY Other Expenses$355,508CYOtherExpensesAmt
PY Total Expenses$4,560,665PYTotalExpensesAmt
CY Total Expenses$6,597,872CYTotalExpensesAmt
PY Revenues Less Expenses$7,285,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,327CYRevenuesLessExpensesAmt
Total Assets BOY$87,093,699TotalAssetsBOYAmt
Total Assets EOY$92,862,590TotalAssetsEOYAmt
Total Liabilities BOY$18,508,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,619,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,585,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,242,995NetAssetsOrFundBalancesEOYAmt
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$5,710,464ExpenseAmt
Grant$5,703,998GrantAmt
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$5,710,464TotalProgramServiceExpensesAmt
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 Document15IRPDocumentCnt
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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)$168,555$0$22,750
KRISTIN ASPIN
COO30.00Yes (X)$106,379$0$0
BRITTANEY REEP
CHIEF FINAN26.25Yes (X)$72,020$0$0
DUSTIN BEATTIE
TRUSTEE0.50$0$0$0Yes (X)
JAMES EA BLACK
TRUSTEE0.50$0$0$0Yes (X)
KATHLEEN M DAVIS
SECRETARY0.50Yes (X)$0$0$0Yes (X)
DR LUCILLE G FORD
PRESIDENT EM0.50Yes (X)$0$0$0Yes (X)
ANN GUTHRIE
RECORDING SE0.50Yes (X)$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
TREASURER0.50Yes (X)$0$0$0Yes (X)
BRENDA USELTON
TRUSTEE0.50$0$0$0Yes (X)
JOANN FORD WATSON
TRUSTEE0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,954TotalReportableCompFromOrgAmt
Total Other Compensation$22,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,093,952AllOtherContributionsAmt
Noncash Contributions$725,498NoncashContributionsAmt
Total Contributions$3,093,952TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,474,742TotalRevenueColumnAmt
Exclusion$3,474,742ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOUNDATION ADMIN FEEDesc
Business561000BusinessCd
Total Revenue Column$63,505TotalRevenueColumnAmt
Related Or Exempt Func Income$63,505RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,505OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,632,199TotalRevenueColumnAmt
Related Or Exempt Func Income$63,505RelatedOrExemptFuncIncomeAmt
Exclusion$3,474,742ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,212,746TotalAmt
Program Services$5,212,746ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$491,252TotalAmt
Program Services$491,252ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$346,954TotalAmt
Management And General$305,320ManagementAndGeneralAmt
Fundraising$41,634FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,582TotalAmt
Management And General$108,752ManagementAndGeneralAmt
Fundraising$14,830FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,966TotalAmt
Management And General$31,966ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,864TotalAmt
Management And General$31,560ManagementAndGeneralAmt
Fundraising$4,304FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,466TotalAmt
Program Services$6,466ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,338TotalAmt
Management And General$18,338ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$122,627TotalAmt
Management And General$122,627ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,098TotalAmt
Management And General$3,549ManagementAndGeneralAmt
Fundraising$3,549FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,209TotalAmt
Management And General$43,209ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,356TotalAmt
Management And General$17,356ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,545TotalAmt
Management And General$5,545ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,224TotalAmt
Management And General$27,224ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,370TotalAmt
Management And General$9,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$60,127$60,127
HOSPITALITY$26,158$13,079$13,079
CONTRACT SERVICES$10,183$10,183
TELEPHONE$1,807$1,807

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,597,872TotalAmt
Program Services$5,710,464ProgramServicesAmt
Management And General$810,012ManagementAndGeneralAmt
Fundraising$77,396FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,139,045BOYAmt
EOY$2,829,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,043,277BOYAmt
EOY$316,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$11,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$826,299LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$349,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$493,364BOYAmt
EOY$476,449EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,358,441BOYAmt
EOY$89,136,633EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,472BOYAmt
EOY$91,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,093,699BOYAmt
EOY$92,862,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,504BOYAmt
EOY$160,265EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,659,443BOYAmt
EOY$1,295,695EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,749,054BOYAmt
EOY$18,163,635EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,508,001BOYAmt
EOY$19,619,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,585,698BOYAmt
EOY$73,242,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,585,698BOYAmt
EOY$73,242,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,093,699BOYAmt
EOY$92,862,590EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$34,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,622,970NetUnrlzdGainsLossesInvstAmt
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$2,874,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,798,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,951,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,148,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,093,952CurrentTaxYearAmt
Total$24,866,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,798,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,951,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,148,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,093,952CurrentTaxYearAmt
Total$24,866,243TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,206,446SubstantialContributorsTotAmt
Public Support Total170$20,659,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,333,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,168,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,639,194CurrentTaxYearMinus1YearAmt
Current Tax Year$3,474,742CurrentTaxYearAmt
Total$14,315,683TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,603CurrentTaxYearMinus1YearAmt
Total$196,301TotalAmt
FieldValueIRS element (for citing)
Total Support$39,378,227TotalSupportAmt
Gross Receipts Rltd Activities$317,452GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52470PublicSupportCY170Pct
Public Support PY1700.58220PublicSupportPY170Pct
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 196,301ExplanationTxt

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 Held68DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,067,799DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,196,781DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$7,584,382DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,955,617BeginningYearBalanceAmt
Contributions$1,641,192ContributionsAmt
Investment Earnings Or Losses$6,284,738InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,167,974GrantsOrScholarshipsAmt
Other Expenditures$580,817OtherExpendituresAmt
End Year Balance$55,132,756EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$704,365OtherCostOrOtherBasisAmt
Depreciation$297,380DepreciationAmt
Book Value$406,985BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,065OtherCostOrOtherBasisAmt
Depreciation$52,470DepreciationAmt
Book Value$21,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$476,449TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE OTHER AGENCIES$18,065,380
CHARITABLE GIFT ANNUITY$98,255
FieldValueIRS element (for citing)
Total Liability$18,163,635TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,255,169TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,622,970NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,622,970RevenueNotReportedAmt
Revenue Subtotal$6,632,199RevenueSubtotalAmt
Total Revenue Per Form990$6,632,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,597,872TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,597,872ExpensesSubtotalAmt
Total Expenses Per Form990$6,597,872TotalExpensesPerForm990Amt

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, 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON DISPOSAL 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON DISPOSAL 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ACCESS
508 CLAREMONT AVENUEASHLANDOH44805455478657501C3$17,214COMMUNITY GRANT
ADAPTIVE SPORTS OHIO
1720 ENTERPRISE PKWYWOOSTEROH44691271144442501C3$5,302COMMUNITY GRANTSUITE C
ADVOCATES FOR FAMILIES
270 SANDUSKY STREETASHLANDOH44805341499271501C3$41,400COMMUNITY GRANT
APPLESEED COMMUNITY MENTAL HEALTH C
2233 ROCKY LANEASHLANDOH44805341680201501C3$16,086COMMUNITY GRANT
ASHBROOK CENTER AT
401 COLLEGE AVENUEASHLANDOH44805340714626501C3$63,506DONOR DESIG, DAFASHLAND UNIVERSITY
ASHLAND BRETHERN IN CHRIST CHURCH
2750 MIFFLIN AVEASHLANDOH44805412233436501C3$5,500COMMUNITY GRANT
ASHLAND CENTER FOR NONVIOLENCE (AU)
401 COLLEGE AVEASHLANDOH44805340714626501C3$6,000COMMUNITY GRANTBIXLER 108
ASHLAND CHAUTAUQUA
PO BOX 611ASHLANDOH44805452695092501C3$5,452DONOR DESIG, COM GRA
ASHLAND CHRISTIAN HEALTH CENTER
380 E FOURTH STREETASHLANDOH44805421595274501C3$25,082COMMUNITY GRANT
ASHLAND CITY SCHOOLS
1407 CLAREMONT AVENUEASHLANDOH44805346000118GOV$83,631ACCF GRANT PRGM, DAF
ASHLAND COUNTY CANCER ASSOCIATION
1011 EAST MAIN STREETASHLANDOH44805341417575501C3$14,126COMMUNITY GRANTSUITE A
ASHLAND COUNTY DOG
1740 BANEY ROADASHLANDOH44805346000122GOV$5,428ANNUAL DIST, DAF
ASHLAND COUNTY MENTAL HEALTH
1605 CO RD 1095ASHLANDOH44805346000122GOV$7,853ANNUAL DISTRIBUTIONAND RECOVERY BOARD
ASHLAND COUNTY PARK DISTRICT
1301 PARK STREETASHLANDOH44805346000122GOV$55,896ANNUAL DIST, DAF
ASHLAND COUNTY WILDLIFE CONSERVATIO
1930 COUNTY ROAD 1035ASHLANDOH44805811970589501C3$8,500COMMUNITY GRANT
ASHLAND FAMILY YMCA
207 MILLER STREETASHLANDOH44805340714793501C3$76,106ANNUAL DIST, DAF
ASHLAND GRACE CHURCH
1144 W MAIN STASHLANDOH44805341123612501C3$7,558DONOR DESIG, DAF
ASHLAND MAIN STREET
143 1/2 A WEST MAIN STREETASHLANDOH44805452695092501C3$21,560ANNUAL DIST, DAF
ASHLAND PREGNANCY CARE CENTER
119 SLOAN AVEASHLANDOH44805341528045501C3$30,211DAF
ASHLAND ROTARY SERVICE FOUNDATION
PO BOX 630ASHLANDOH44805474329957501C3$9,829DAF
ASHLAND SOIL & WATER CONSERVATION
110 COTTAGE STREETASHLANDOH44805341680724501C3$8,912COMMUNITY GRANT1ST FLOORDISTRICT
ASHLAND SPECIAL NEEDS MINISTRY
2338 FOXWOOD DRIVEASHLANDOH44805464264056501C3$31,009COMMUNITY GRANT, DAF
ASHLAND SYMPHONY ORCHESTRA
401 COLLEGE AVEASHLANDOH44805341238989501C3$49,179ANNUAL DIST, DAF
ASHLAND THEOLOGICAL SEMINARY
910 CENTER STASHLANDOH44805340714626501C3$26,006DAF GRANT
ASHLAND UNIVERSITY
401 COLLEGE AVEASHLANDOH44805340714626501C3$32,710ANNUAL DIST, DAF
ASSOCIATED CHARITIES
240 CLEVELAND AVEASHLANDOH44805340718361501C3$53,794ANNUAL DIST, DAF
BRETHREN CARE FOUNDATION
2140 CENTER STREETASHLANDOH44805341651905501C3$6,000DAF
BRETHREN CARE VILLAGE
2000 CENTER STASHLANDOH44805341095056501C3$30,983ANNUAL DIST, DAF
CATHOLIC CHARITIES CORPORATION
34 WEST 2ND STREETASHLANDOH44805341318541501C3$10,000DAF, COMM GRANTSUITE 18
CITY OF ASHLAND
206 CLAREMONT AVEASHLANDOH44805346000120GOV$31,794ANNUAL DIST, DAF
CYPRESS CHURCH
377 ALTON DARBY CREEK RDGALLOWAYOH43119314393240501C3$12,000DAF
EAGLEWINGS
1160 CO RD 956ASHLANDOH44805813968535501C3$10,000COMMUNITY GRANT
FIRST CHRISTIAN CHURCH
1425 KING ROADASHLANDOH44805346003248501C3$5,585ANNUAL DISTRIBUTION
FIRST CHRISTIAN CHURCH OF CANTON
6900 MARKET AVE NCANTONOH44721340720553501C3$5,715ANNUAL DISTRIBUTION
FIRST PRESBYTERIAN CHURCH
320 CHURCH STASHLANDOH44805340796435501C3$30,119ANNUAL DIST, DAF
FIRST UNITED METHODIST CHURCH
220 SANDUSKY STASHLANDOH44805340845261501C3$9,642COMMUNITY GRANT
FOUNDATIONS COMMUNITY CHILDCARE IN
2330 FORD DRASHLANDOH44805880712219501C3$3,074,599DAF, PASS THROUGH
HAYESVILLE LIONS CLUB
1878 COUNTY ROAD 655ASHLANDOH44805463547414501C3$15,024COMMUNITY GRANT
HILLSDALE LOCAL SCHOOL DISTRICT
479 TWP RD 1902JEROMESVILLEOH44840346006436GOV$16,537ANNUAL & COMM GRANT
HOMEWARD BOUND DOG SHELTER OF COUNT
PO BOX 70ASHLANDOH44805833078164501C3$6,111ANNUAL DIST, DAF
HOSPICE OF NORTH CENTRAL OHIO
1021 DAUCH DRIVEASHLANDOH44805341491502501C3$20,831ANNUAL DIST, DAF
JUNIOR ACHIEVEMENT
4353 EXECUTIVE CIRCLE NWCANTONOH44718340940986501C3$10,000COMMUNITY GRANTOF NORTH CENTRAL OHIO
LIVING WATERS OUTREACH MINISTRY
37 SOUTH MAIN STREETASHLANDOH44805352598652501C3$18,600COMMUNITY GRANT
LOUDONVILLE CHURCH WOMEN INC
15905 ST RT 39LOUDONVILLEOH44842814904043501C3$16,500COMMUNITY GRANT
LOUDONVILLE PERRYSVILLE EXEMPTED
210 E MAIN STLOUDONVILLEOH44842346001718GOV$8,227ANNUAL & COMM DISTVILLAGE SCHOOLS
LOUDONVILLE-MOHICAN CHAMBER
131 W MAIN STLOUDONVILLEOH44842611495262501C3$5,570ANNUAL DISTRIBUTION
MANSFIELD AREA Y
750 SCHOLL ROADMANSFIELDOH44907340714795501C3$61,500DONOR ADVISED
MAPLETON LOCAL SCHOOLS
635 COUNTRY ROAD 801ASHLANDOH44805346004568GOV$12,923ANNUAL DIST, COMM GR
MOHICAN HISTORICAL SOCIETY
203 EAST MAIN STREETLOUDONVILLEOH44842237071225501C3$7,500COMMUNITY GRANT
NORTH CENTRAL STATE COLLEGE
2441 KENWOOD CIRCLEMANSFIELDOH44901237450889501C3$17,180COMMUNITY GRANTFOUNDATION
NORTH CENTRAL WORKFORCE ALLIANCE
1783 STATE ROUTE 60ASHLANDOH44805812164477501C3$7,500COMMUNITY GRANT
OHIO BIRD SANCTUARY
3774 ORWEILER ROADMANSFIELDOH44903341691325501C3$100,000SUPPORTING ORG GRANT
OHIO HEALTH FOUNDATION
335 GLESSNER AVEMANSFIELDOH44903237446919501C3$14,160COMMUNITY GRANT
OLD UNIONTOWN QUILT GUILD
1771 DEERMEADOW CTASHLANDOH44805883576509501C3$7,625COMMUNITY GRANT
OLIVE TREE CARE
637 N MARKET STREETLOUDONVILLEOH44842300106059501C3$11,227COMMUNITY GRANT
PARK STREET BRETHREN PRESCHOOL
619 PARK STREETASHLANDOH44805346001033501C3$7,820COMM GRANT
PATHFINDER FARMS
846 CO ROAD 30AASHLANDOH44805810703235501C3$26,500DONOR ADVISED, COMM
PEACE EVANGELICAL LUTHERAN CHURCH
1360 SMITH RDASHLANDOH44805341087257501C3$7,767ANNUAL DISTRIBUTION
POLK-JACKSON-PERRY TWP VOL FIRE DEP
209 EAST CONGRESS STREETPOLKOH44866260800194GOV$5,220COMMUNITY GRANT
RAEMELTON THERAPEUTIC EQUESTRIAN C
569 SOUTH TRIMBLE ROADMANSFIELDOH44906341780155501C3$8,963ANNUAL DIST
ROWSBURG LIONS CLUB
543 TWP RD 1275ASHLANDOH44805237029000501C3$5,850COMMUNITY GRANT
SAMARITAN HOSPITAL FOUNDATION
663 E MAIN STREETASHLANDOH44805341783215501C3$6,839ANNUAL DISTRIBUTIONS
SNUGGLED IN HOPE QUILTS
PO BOX 53MOUNT GILEADOH43338823585058501C3$6,500COMMUNITY GRANT
SOMA SOMATICS MADE ACCESSIBLE
27 W MAIN STASHLANDOH44805993011198501C3$11,081COMMUNITY GRANT
SOUTHVIEW GRACE BRETHREN CHURCH
810 KATHERINE AVENUEASHLANDOH44805341359293501C3$10,000COMMUNITY GRANT
ST EDWARD PARISH
501 COTTAGE STREETASHLANDOH44805340782260501C3$15,006ANNUAL DIST, DAF
ST EDWARD SCHOOL
433 COTTAGE STREETASHLANDOH44805340782260501C3$21,768DONOR DESIG, DAF
TAKING ROOT FARMS
PO BOX 3502MANSFIELDOH44907464030652501C3$250,000DAF
THE AMERICAN RED CROSS CHAPTER OF
408 9TH ST SWCANTONOH44707530196605501C3$5,837ANNUAL DISTRIBUTIONSUNIT 9HEARTLAND STARK MUSKINGUM LAKES
THE CAT HOUSE FEILINE SANCTUARY INC
1130 E MAIN STREETASHLANDOH44805205612621501C3$15,472DONOR ADV, ANNUALSUITE 136
THE GROUND TRUTH PROJECTREPORT FOR
9450 SW GEMINI DRBEAVERTONOR97008460908502501C3$50,000COMM GRANTAMERICA
THE OHIO STATE UNIVERSITY
14 E 15TH AVECOLUMBUSOH43201311145986501C3$56,000DAFFOUNDATION
THE SALVATION ARMY
527 E LIBERTY STREETASHLANDOH44805135562351501C3$153,268ANNUAL DIST, COMM
THE YMCA OF NORTH CENTRAL OHIO
750 SCHOLL RDMANSFIELDOH44907340714795501C3$7,500SUPPORTING ORGANIZAT
TRINITY LUTHERAN CHURCH
508 CENTER STREETASHLANDOH44805340742709501C3$28,288ANNUAL DIST, DAF
UNITED CHURCH RESIDENCES OF AS
1715 RICHARD DRIVEASHLANDOH44805311358126501C3$12,519COMMUNITY GRANT
UNITED WAY OF ASHLAND COUNTY
32 W SOUTH STREETASHLANDOH44805346004364501C3$78,387ANNUAL DIST, DAF
FieldValueIRS element (for citing)
Total501c3 Org77Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient300RecipientCnt
Cash Grant$491,252CashGrantAmt

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)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
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$168,555BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$22,750DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$191,305TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4FormAndLineReferenceDesc
ExplanationJAMES M. CUTRIGHT 0 22,750 0ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$725,498NoncashContributionsRptF990Amt
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 COUNCIL ON 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 COUNCIL ON 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 0 LOSS ON DISPOSAL 0

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