2023-08-11T15:10:13-05:00 2022-09-30 161632260 BRADFORD & ASSOCIATES LLC 636 CHESTNUT STREET COSHOCTON OH 43812 990 2021-10-01 316064567 COSHOCTON FOUNDATION COSH 7406220010 PO BOX 55 COSHOCTON OH 43812 ROBERT W PELL EXECUTIVE DIRECTOR 7406220010 2023-06-05 1 ROBERT PELL 999009999 JASON BRADFORD CPA P00100282 7406223347 2023-06-05 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT W PELL PO BOX 55 COSHOCTON OH 43812 14287701 0 X WWW.COSHOCTONFOUNDATION.ORG X 1966 OH COMMUNITY FOUNDATION 3 3 5 0 0 0 1997440 2028745 0 0 925144 3731892 30775 12328 2953359 5772965 3673842 1370593 0 0 217558 230277 0 0 0 135498 133592 4026898 1734462 -1073539 4038503 49017547 40717869 2191255 1646790 46826292 39071079 COMMUNITY FOUNDATION 0 0 1346781 1346781 GRANTS MADE FROM UNRESTRICTED FUND WERE: 385,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 773,231 SCHOLARSHIPS AWARDED WERE: 188,550 23812 23812 EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP. 1370593 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 5 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X X ROBERT W PELL 7406220010 220 S 4TH STREET COSHOCTON OH 43812 ROBERT W PELL EXECUTIVE DIRECTOR 40.00 X X 70555 0 0 BRUCE WALLACE TRUSTEE 5.00 X 0 0 0 BARBARA BROOKS EMMONS TRUSTEE 5.00 X 0 0 0 KATHLEEN THOMPSON TRUSTEE 5.00 X 0 0 0 70555 0 0 0 0 0 0 0 2028745 2028745 12246628 8514736 3731892 3731892 3731892 999999 12328 12328 12328 5772965 3744220 0 0 1370593 1370593 70555 70555 136438 136438 6443 6443 16841 16841 2644 2644 16800 16800 23008 23008 14879 14879 14508 14508 9330 9330 2135 2135 159 159 19068 19068 7624 7624 REPAIRS AND MAINTENANCE 12629 12629 OTHER EXPENSES 10808 10808 1734462 1370593 363869 0 389287 121822 7920 7921 1100000 788366 507606 288762 280760 47959068 36074897 372510 3132469 49017547 40717869 4545 5294 2186710 1641496 2191255 1646790 X 10193202 8019536 36633090 31051543 46826292 39071079 49017547 40717869 4038503 -11793716 0 X 0 0 0 X 876114 457996 310557 1997440 2028745 5670852 876114 457996 310557 1997440 2028745 5670852 5670852 1472287 1989651 1262086 925144 3731893 9381061 15051913 0.37680 0.39770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178 1 1 1002025 1002025 1002025 1002025 1002025 1002025 1002025 1002025 1002025 1002025 0 0 84145 84145 526032 371128 154904 135343 125432 9911 42846 11046 31800 280760 BROKERAGE DEPOSITS 3132469 C 3132469 -6020751 -11793716 -11793716 5772965 0 5772965 1734462 0 1734462 0 1734462 0 OUR TOWN COSHOCTON PO BOX 1633 COSHOCTON OH 43812 455063130 501(C)(3) 354865 0 COMMUNITY IMPROVEMENT COSHOCTON COUNTY COMMISSIONERS 401 1/2 MAIN STREET COSHOCTON OH 43812 316400064 GOVERNMENT 139143 0 COMMUNITY IMPROVEMENT FOOTLIGHT PLAYERS 685 N WHITEWOMAN ST COSHOCTON OH 43812 237182283 501(C)(3) 52500 0 COMMUNITY IMPROVEMENT KIDS AMERICA INC 1600 OTSEGO AVE COSHOCTON OH 43812 311776160 501(C)(3) 52000 0 COMMUNITY IMPROVEMENT POMERENE CENTER FOR THE ARTS PO BOX 1055 COSHOCTON OH 43812 311118730 501(C)(3) 46750 0 COMMUNITY IMPROVEMENT COSH CO DRUG&ALCOHOL COUNCIL INC 610 WALNUT ST COSHOCTON OH 43812 310894654 501(C)(3) 39772 0 COMMUNITY IMPROVEMENT THE OHIO STATE UNIVERSITY 281 WEST LANE AVENUE COLUMBUS OH 43210 316025986 501(C)(1) 34800 0 SCHOLARSHIPS RIDGEWOOD LOCAL SCHOOL DISTRICT 301 SOUTH OAK ST WEST LAFAYETTE OH 43845 316401108 SCHOOL 30000 0 COMMUNITY IMPROVEMENT COSHOCTON CHEROKEES BASEBALL CLUB INC 2255 CAMBRIDGE ROAD COSHOCTON OH 43812 300341147 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT COSH CITY & COUNTY PARK DISTRICT 23253 SR 83N COSHOCTON OH 43812 341528712 GOVERNMENT 26000 0 COMMUNITY IMPROVEMENT COSH PUBLIC LIBRARY 655 MAIN ST COSHOCTON OH 43812 316401188 170(C)1 23945 0 COMMUNITY IMPROVEMENT COSH CO SHERIFF'S DEPARTMENT 328 CHESTNUT ST COSHOCTON OH 43812 316400064 GOVERNMENT 23825 0 COMMUNITY IMPROVEMENT RIVER VIEW LOCAL SCHOOL DISTRICT 26496 SR 60 N WARSAW OH 43844 316402681 SCHOOL 23740 0 SCHOLARSHIPS OHIO UNIVERSITY 1 OHIO UNIVERSITY ATHENS OH 45701 316402113 SCHOOL 26167 0 SCHOLARSHIPS MIAMI UNIVERSITY 301 S CAMPUS AVE ROOM 123 OXFORD OH 45056 316402089 501(C)(3) 22333 0 COMMUNITY IMPROVEMENT VILLAGE OF WARSAW PO BOX 399 WARSAW OH 43844 316401074 GOVERNMENT 21629 0 COMMUNITY IMPROVEMENT COSH CO EMS 513 CHESTNUT ST COSHOCTON OH 43812 316400064 GOVERNMENT 20000 0 COMMUNITY IMPROVEMENT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 16800 0 COMMUNITY IMPROVEMENT FOUNDATION FOR THE FUSE NETWORK - 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FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND COMMITTEE MEMBERS TO ANNUALLY DISCLOSE AND SIGN CONFLICT OF INTEREST POLICY. IN ADDITION, IT IS COMMUNICATED TO THESE INDIVIDUALS THAT ANY CHANGES PRIOR TO THE ANNUAL REVIEW SHOULD BE COMMUNICATED TO THE DIRECTOR AS WELL AS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF TRUSTEES REVIEW ALL PERTINENT DATA AND PERFORM AN EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL AUDITED FINANCIAL STATEMENT IS PREPARED AND DISTRIBUTED THROUGHOUT THE COMMUNITY. IN ADDITION, AN ANNUAL COMMUNITY MEETING IS HELD IN WHICH AUDITED FINANCIAL RESULTS ARE PRESENTED WITH OPPORTUNITY FOR QUESTIONS. ALL OTHER DOCUMENTA ARE PRESENTED UPON REQUEST.