2023-11-13T10:07:47-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 341713261 THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION FIND 4194251100 101 W SANDUSKY STREET 207 FINDLAY OH 45840 RICHARD BROWN CHIEF FINANCIAL OFFICER 4194251100 2023-11-09 1 RICHARD BROWN 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN TREECE 101 W SANDUSKY STREET 207 FINDLAY OH 45840 24087071 0 X WWW.COMMUNITY-FOUNDATION.COM X 1988 OH THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR ALL IN THE COMMUNITY. 12 12 10 267 7237 6237 6229090 4018973 0 0 7960901 5156320 63755 71481 14253746 9246774 3224289 4476494 0 0 1098457 1017251 0 0 601935 1467128 1267017 5789874 6760762 8463872 2486012 174190586 141658583 8987593 7243728 165202993 134414855 THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR ALL IN THE COMMUNITY. 0 0 5016202 4144993 GRANTMAKING ORGANIZATION:AS A COMMUNITY FOUNDATION FOR THE ENTIRE COUNTY, THE ORGANIZATION FUNDS A WIDE RANGE OF INITIATIVES AND PROJECTS. USING THE ORGANIZATION'S UNRESTRICTED FUNDS, THE ORGANIZATION IS ABLE TO RESPOND TO PROPOSALS SUBMITTED BY ORGANIZATIONS IN THE COUNTY. THE ORGANIZATION ALSO MAKES INVESTMENTS IN LONG-TERM INITIATIVES THAT IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. A MAJORITY OF THE ORGANIZATION'S GRANTS ARE DETERMINED BY THE CHARITABLE INTERESTS OF THE ORGANIZATION'S DONORS. 207267 165501 SYSTEMS FOCUSED GRANTMAKING:SYSTEMS FOCUSED GRANTMAKING IS A STRATEGY FOR ADDRESSING OUR COMMUNITY'S MOST CRITICAL ISSUES (WORKFORCE, HOUSING, TRANSPORTATION, HEALTH/MENTAL HEALTH, FOOD SECURITY, ETC.) WITH VARIOUS COALITIONS WORKING TOGETHER TO ENSURE THEIR EFFORTS ARE ALIGNED AND INTEGRATED FOR GREATEST IMPACT. AWARDED GRANTS FOCUS ON THE ROOT CAUSES OF ISSUES TO CREATE SUSTAINABLE POSITIVE CHANGE. 201660 166000 THE FAMILY CENTER BUILDING:THE ORGANIZATION HAS A SUPPORTING ORGANIZATION THAT OPERATES A MULTI-TENANT NONPROFIT CENTER. THE BUILDING PROVIDES OFFICE AND MEETING SPACES FOR 12 NONPROFIT TENANTS AT FAIR MARKET RATES RESULTING IN LOWER ADMINISTRATIVE COSTS FOR THE TENANTS AND MORE RESOURCES TO PROVIDE SERVICES TO THEIR CLIENTS. THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR THE MORTGAGE ON THE REAL ESTATE. 5425129 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 15 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X BRIAN TREECE 4194251100 101 WEST SANDUSKY STREET SUITE 207 FINDLAY OH 45840 BEVERLY DOWLING TRUSTEE 1.00 X 0 0 0 CHRISTINA RODRIGUEZ TRUSTEE 1.00 X 0 0 0 DON ESSEX TRUSTEE 1.00 X 0 0 0 ED READING TRUSTEE 1.00 1.00 X 0 0 0 FRANK COSIANO TRUSTEE 1.00 X 0 0 0 GARRY L PEIFFER TREASURER 3.00 X X 0 0 0 GARY WILSON TRUSTEE 1.00 X 0 0 0 GINGER JONES CHAIRPERSON 2.00 X X 0 0 0 JOHN LIVINGSTON TRUSTEE 1.00 X 0 0 0 KELLY SHROLL SECRETARY 1.00 X X 0 0 0 PATTY LUCAS VICE CHAIR 1.00 1.00 X X 0 0 0 RICHARD KIRK TRUSTEE 1.00 1.00 X 0 0 0 BRIAN TREECE PRESIDENT 40.00 4.00 X 153922 0 14067 RICHARD BROWN CHIEF FINANCIAL OFFICER 40.00 4.00 X 134522 0 15705 288444 0 29772 2 0 1 0 0 4018973 716990 4018973 3569148 7237 3561911 16427469 14829655 10642 1597814 -10642 1587172 1587172 ADMINISTRATIVE FEES 541200 59602 59602 MISCELLANEOUS INCOME 900099 11879 11879 71481 9246774 71481 7237 5149083 X 4476494 4476494 334810 128902 78680 127228 565301 217641 132846 214814 37085 14278 8715 14092 80055 30821 18813 30421 6556 2524 1541 2491 42101 26103 15998 387265 387265 58846 22656 13829 22361 77847 77847 20749 7988 4876 7885 35718 13751 8394 13573 103818 39970 24397 39451 1859 716 437 706 1710 658 402 650 35660 35660 10656 4103 2504 4049 14130 9178 4952 PROGRAMS & INITIATIVES 236716 236716 INTERNAL GRANTS 166500 166500 STAFF DEVELOPMENT 27924 10751 6562 10611 MISCELLANEOUS EXPENSES 23286 8965 5472 8849 15676 6035 3684 5957 6760762 5425129 733698 601935 556843 667333 5042451 3951726 41459 37885 2220 53575 291627 130766 172219 160861 134231756 116341440 34085175 20407602 58463 38161 174190586 141658583 30315 63064 517594 806801 1252885 500000 7186799 5873863 8987593 7243728 X 164538125 133854496 664868 560359 165202993 134414855 174190586 141658583 X 2486012 -33275450 215 1085 X X 0 1 X 1 0 X 3236650 4536379 3547661 6229090 4018973 21568753 3236650 4536379 3547661 6229090 4018973 21568753 3566080 18002673 4640594 3864249 3110702 5674495 3561911 20851951 7237 7237 59192 77891 75032 63755 71481 347351 42775292 0.42090 0.40620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 59,192. 2019 AMOUNT: $ 77,891. 2020 AMOUNT: $ 75,032. 2021 AMOUNT: $ 63,755. 2022 AMOUNT: $ 71,481. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111 1448536 1808628 19357351 1 1 162965934 3140339 -27766865 4486382 1664021 132189005 144434447 4311935 18982703 3851616 911535 162965934 126429679 3351417 20149668 5507048 -10731 144434447 107086388 2939469 21157450 4752132 1496 126429679 118309275 2260143 -8837895 4644143 992 107086388 0.05000 0.94901 0.00099 0 0 99761 99761 160292 106915 53377 2128 2128 0 29446 21723 7723 160861 PRIVATE EQUITY FUNDS 20033443 F CDS 374159 C 20407602 ANNUITY PAYABLE 57272 FUNDS HELD FOR AGENCIES 5770286 INTERFUND PAYABLE 46305 5873863 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS 0 0 INVESTMENTS N/A 12391479 0 0 0 0 0 0 12391479 0 12391479 0 0 1 1 0 0 PART I, LINE 2: THE ORGANIZATION DOES NOT AWARD GRANTS OUTSIDE THE UNITED STATES. PART III ACCOUNTING METHOD: LINE 3 THE FOUNDATION IS NOT REQUIRED TO FILE FORM 5471 SINCE ITS HOLDINGS DID NOT MEET THE 10% THRESHOLD. LINE 4 THE FOUNDATION IS NOT REQUIRED TO FILE FORM 8621 SINCE IT IS A TAX-EXEMPT ORGANIZATION. 1 BOWLING GREEN STATE UNIVERSITY FOUNDATION INC MILETI ALUMNI CENTER ALUMNI DRIVE BOWLING GREEN OH 43403 346007199 501(C)(3) 941388 0 N/A N/A GENERAL SUPPORT YMCA OF FINDLAY 300 E LINCOLN STREET FINDLAY OH 45840 344428263 501(C)(3) 270277 0 N/A N/A GENERAL SUPPORT FINDLAY CITY SCHOOLS 1100 BROAD AVENUE FINDLAY OH 45840 346400447 170(C)(1) 191784 0 N/A N/A CRIME/PUBLIC PROTECTION MARATHON CENTER FOR THE PERFORMING ARTS 200 WEST MAIN CROSS FINDLAY OH 45840 460912382 501(C)(3) 170427 0 N/A N/A GENERAL SUPPORT THE HANCOCK PROPERTIES FOUNDATION 101 W SANDUSKY STREET SUITE 207 FINDLAY OH 45840 270121577 501(C)(3) 166000 0 N/A N/A GENERAL SUPPORT VILLAGE OF ARLINGTON 204 N MAIN STREET ARLINGTON OH 45814 346400065 170(C)(1) 149750 0 N/A N/A GENERAL SUPPORT VILLAGE OF ARCADIA 104 S GIBSON ST PO BOX 235 ARCADIA OH 44804 346400057 170(C)(1) 141750 0 N/A N/A COMMUNITY DEVELOPMENT UNIVERSITY OF FINDLAY ADVANCEMENT 1000 N MAIN STREET FINDLAY OH 45840 344431169 501(C)(3) 131538 0 N/A N/A GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF TOLEDO INC 1933 SPIELBUSCH AVE TOLEDO OH 43604 344428254 501(C)(3) 115000 0 N/A N/A GENERAL SUPPORT HABITAT FOR HUMANITY OF FINDLAYHANCOCK COUNTY 1200 COMMERCE PARKWAY FINDLAY OH 45840 341864802 501(C)(3) 104760 0 N/A N/A HUMAN SERVICE CHILDRENS MENTORING CONNECTION OF HANCOCK COUNTY 1800 N BLANCHARD STREET STE 126 FINDLAY OH 45840 341151270 501(C)(3) 99475 0 N/A N/A YOUTH DEVELOPMENT FIRST PRESBYTERIAN CHURCH OF FINDLAY 2330 S MAIN ST FINDLAY OH 45840 344427937 501(C)(3) 97360 0 N/A N/A GENERAL SUPPORT CITY MISSION OF FINDLAY 510 W MAIN CROSS ST FINDLAY OH 45840 510137853 501(C)(3) 81511 0 N/A N/A GENERAL SUPPORT UNITED WAY OF HANCOCK COUNTY 318 W MAIN CROSS ST 2ND FL FINDLAY OH 45840 346408694 501(C)(3) 75932 0 N/A N/A GENERAL SUPPORT FRIENDS OF THE FINDLAY HANCOCK COUNTY PUBLIC LIBARY 206 BROADWAY FINDLAY OH 45840 341189089 501(C)(3) 58229 0 N/A N/A GENERAL SUPPORT PARKVIEW CHURCH OF CHRIST 15035 E ST RT 12 FINDLAY OH 45840 340949748 501(C)(3) 57125 0 N/A N/A GENERAL SUPPORT RIVERDALE EDUCATION FOUNDATION 21141 TOWNSHIP ROAD 185 ARLINGTON OH 45814 463818824 501(C)(3) 57000 0 N/A N/A GENERAL SUPPORT MAZZA MUSEUM INTERNATIONAL ART FROM PICTURE BOOKS 1000 N MAIN STREET FINDLAY OH 45840 344431169 170(C)(1) 55983 0 N/A N/A GENERAL SUPPORT CHURCHES OF GOD GENERAL CONFERENCE 700 E MELROSE AVENUE FINDLAY OH 45839 236424046 501(C)(3) 55000 0 N/A N/A GENERAL SUPPORT CANCER PATIENT SERVICES 1800 N BLANCHARD STREET STE 120 FINDLAY OH 45840 344491513 501(C)(3) 51173 0 N/A N/A GENERAL SUPPORT FINDLAY HOPE HOUSE FOR THE HOMELESS INC 1800 N BLANCHARD ST STE 106 FINDLAY OH 45840 341655764 501(C)(3) 50867 0 N/A N/A HOUSING/SHELTER GATEWAY CHURCH 9555 CR 9 FINDLAY OH 45840 030377816 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT ST MICHAEL THE ARCHANGEL CATHOLIC PARISH 750 BRIGHT ROAD FINDLAY OH 45840 344434729 501(C)(3) 44243 0 N/A N/A GENERAL SUPPORT FINDLAY-HANCOCK COUNTY LIBRARY 206 BROADWAY FINDLAY OH 45840 346400446 170(C)(1) 42931 0 N/A N/A GENERAL SUPPORT THE FOUNDATION OF GREAT LAKES GENERAL CONFERENCE 700 E MELROSE AVENUE FINDLAY OH 458391132 311610743 501(C)(3) 40000 0 N/A N/A GENERAL SUPPORT 50 NORTH 339 E MELROSE AVE FINDLAY OH 45840 237083593 501(C)(3) 39675 0 N/A N/A GENERAL SUPPORT THE CATHOLIC FOUNDATION 12222 MERIT DR STE 850 DALLAS TX 75251 751106620 501(C)(3) 39373 0 N/A N/A GENERAL SUPPORT WEST OHIO FOOD BANK PO BOX 1566 LIMA OH 45802 341587528 501(C)(3) 39170 0 N/A N/A FOOD/NUTRITION BLANCHARD VALLEY CENTER 1700 E SANDUSKY ST FINDLAY OH 45840 346400608 170(C)(1) 38441 0 N/A N/A GENERAL SUPPORT LIBERTY BENTON LOCAL SCHOOLS 9190 CR 9 FINDLAY OH 45840 346406285 170(C)(1) 38324 0 N/A N/A EDUCATIONAL OPEN ARMS DOMESTIC VIOLENCE AND RAPE CRISIS CENTER PO BOX 496 FINDLAY OH 45839 341308480 501(C)(3) 37637 0 N/A N/A CRIME/PUBLIC PROTECTION SIGHTLINE SECURITY 99 CONIFER HILL DRIVE UNIT 202 DANVERS MA 01923 824604104 501(C)(3) 35000 0 N/A N/A NONPROFIT CAPACITY BUILDING HANCOCK CHRISTIAN CLEARING HOUSE 1800 N BLANCHARD STREET STE 107 FINDLAY OH 45840 371756789 501(C)(3) 32906 0 N/A N/A GENERAL SUPPORT LIVING HOPE CHURCH 2515 HEATHERWOOD DR FINDLAY OH 45840 341611606 501(C)(3) 32000 0 N/A N/A GENERAL SUPPORT PROCLAIM HOPE PO BOX 770 NEW PROVIDENCE NJ 07974 411635421 501(C)(3) 30000 0 N/A N/A GENERAL SUPPORT VAN BUREN ELEMENTARY SCHOOL 301 S MAIN STREET VAN BUREN OH 45889 346401489 170(C)(1) 29500 0 N/A N/A EDUCATIONAL BLANCHARD VALLEY HEALTH FOUNDATION 1900 S MAIN ST FINDLAY OH 45840 341370522 501(C)(3) 27273 0 N/A N/A GENERAL SUPPORT MACKLIN INTERGENERATIONAL INSTITUTE 15100 BIRCHAVEN LANE FINDLAY OH 45840 300109669 501(C)(3) 26430 0 N/A N/A GENERAL SUPPORT ST ANDREW'S UNITED METHODIST CHURCH 120 W SANDUSKY STREET FINDLAY OH 45840 344431171 501(C)(3) 25798 0 N/A N/A GENERAL SUPPORT UNITED WAY OF NORTHEAST MISSISSIPPI INC 213 W MAIN ST STE 110 TUPELO MS 38804 640392972 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER TEXARKANA 214 SPRUCE ST PO BOX 106 TEXARKANA TX 755041060 710239389 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT HANCOCK COUNTY VETERANS SERVICES 1100 E MAIN CROSS ST FINDLAY OH 45840 346400608 170(C)(1) 23900 0 N/A N/A COMMUNITY DEVELOPMENT RAISE THE BAR HANCOCK COUNTY 123 E MAIN CROSS ST FINDLAY OH 45840 812947202 501(C)(3) 23572 0 N/A N/A GENERAL SUPPORT ST JOHN'S EVANGELICAL LUTHERAN CHURCH 1701 TIFFIN AVE FINDLAY OH 45840 340908057 501(C)(3) 22232 0 N/A N/A GENERAL SUPPORT HANCOCK HISTORICAL MUSEUM ASSOCIATION 422 W SANDUSKY STREET FINDLAY OH 45840 237065550 501(C)(3) 20278 0 N/A N/A GENERAL SUPPORT CITY OF FINDLAY AUDITOR 318 DORNEY PLAZA FINDLAY OH 45840 346400448 170(C)(1) 20100 0 N/A N/A ARTS/CULTURE/HUMANITIES OUR LADY OF CONSOLATION 315 CLAY STREET CAREY OH 43316 341682469 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT SALVATION ARMY 301 CENTER STREET FINDLAY OH 45840 135562351 501(C)(3) 19725 0 N/A N/A GENERAL SUPPORT HANCOCK PARKS FOUNDATION 1424 EAST MAIN CROSS STREET FINDLAY OH 45840 341621283 501(C)(3) 18996 0 N/A N/A GENERAL SUPPORT FOCUS ON FRIENDS DBA FOCUS RECOVERY AND WELLNESS COMMUNITY 509 TRENTON AVE FINDLAY OH 45840 341967974 501(C)(3) 18161 0 N/A N/A MENTAL HEALTH/HARMFUL SUBSTANCE USE 4-H ADVISORY COUNCIL OF HANCOCK COUNTY 7868 CO RD 140 STE B FINDLAY OH 45840 202304577 501(C)(3) 16866 0 N/A N/A GENERAL SUPPORT ARCADIA LOCAL SCHOOLS 19033 SR 12 ARCADIA OH 44804 346401501 170(C)(1) 16800 0 N/A N/A EDUCATIONAL COLLEGE FIRST CHURCH OF GOD 1100 N MAIN ST FINDLAY OH 45840 344431294 501(C)(3) 16800 0 N/A N/A GENERAL SUPPORT HUMANE SOCIETY & SPCA OF HANCOCK COUNTY 4550 FOSTORIA AVENUE FINDLAY OH 45840 237254442 501(C)(3) 16068 0 N/A N/A GENERAL SUPPORT HHWP COMMUNITY ACTION COMMISSION 1637 TIFFIN AVE FINDLAY OH 45840 340979444 501(C)(3) 15383 0 N/A N/A HUMAN SERVICE ST PAUL'S UNITED METHODIST CHURCH 218 E SANDUSKY STREET FINDLAY OH 45840 346401265 501(C)(3) 14400 0 N/A N/A GENERAL SUPPORT CASAGAL OF HANCOCK COUNTY 211 1/2 EAST FRONT STREET FINDLAY OH 45840 341776015 501(C)(3) 14314 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF FINDLAY ADVANCEMENT 1000 N MAIN STREET FINDLAY OH 45840 344431169 501(C)(3) 13127 0 N/A N/A GENERAL SUPPORT THE KIWANIS FOUNDATION OF FINDLAY OH PO BOX 237 FINDLAY OH 458390237 341607127 501(C)(3) 12500 0 N/A N/A GENERAL SUPPORT WELCOME TO A NEW LIFE 2447 TIFFIN AVENUE PMB 105 FINDLAY OH 45840 832662972 501(C)(3) 12197 0 N/A N/A MENTAL HEALTH/HARMFUL SUBSTANCE USE CONCORDIA LUTHERAN CHURCH 1431 6TH ST FINDLAY OH 45840 340922023 501(C)(3) 12000 0 N/A N/A GENERAL SUPPORT LGBTQ SPECTRUM OF FINDLAY 211 E FRONT ST FINDLAY OH 45840 371642756 501(C)(3) 11500 0 N/A N/A ARTS/CULTURE/HUMANITIES RIVERDALE LOCAL SCHOOLS 20613 STATE ROUTE 37 MT BLANCHARD OH 45867 346408690 170(C)(1) 11405 0 N/A N/A EDUCATIONAL VILLAGE OF MT BLANCHARD 103 E CLAY STREET PO BOX 333 MT BLANCHARD OH 45867 346400935 170(C)(1) 10820 0 N/A N/A COMMUNITY DEVELOPMENT FAMILY RESOURCE CENTER OF NORTHWEST OHIO INC 1941 CARLIN ST FINDLAY OH 45840 341475943 501(C)(3) 10746 0 N/A N/A MENTAL HEALTH/HARMFUL SUBSTANCE USE AWAKENING MINDS ART 317 S MAIN ST FINDLAY OH 45840 264489929 501(C)(3) 10490 0 N/A N/A GENERAL SUPPORT MCCOMB LOCAL SCHOOLS 328 S TODD ST MCCOMB OH 45858 346400859 170(C)(1) 10465 0 N/A N/A EDUCATIONAL FIRST LUTHERAN CHURCH 109 E LINCOLN ST FINDLAY OH 45840 344430714 501(C)(3) 10315 0 N/A N/A GENERAL SUPPORT CHERRY STREET MISSION PO BOX 9400 TOLEDO OH 43604 341133369 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ST JOSEPH PARISHSJW 36 MELMORE STREET TIFFIN OH 44883 344427942 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT NEVADA HEALTH CENTERS INC 3325 RESEARCH WAY CARSON CITY NV 89706 943199117 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TEXARKANA BAPTIST CHILDREN'S HOME 5401 E 9TH ST TEXARKANA AR 71854 710408618 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT VAN BUREN ATHLETIC BOOSTERS CO VAN BUREN HIGH SCHOOL 217 SOUTH MAIN ST VAN BUREN OH 45889 461838141 501(C)(3) 7000 0 N/A N/A GENERAL SUPPORT WBGU-TV PUBLIC TELEVISION 245 TROUP ST BOWLING GREEN OH 43403 346007199 501(C)(3) 6975 0 N/A N/A GENERAL SUPPORT MAZZA ENTHUSIASTS UNIVERSITY OF FINDLAY 1000 N MAIN STREET FINDLAY OH 45840 344431169 501(C)(3) 6975 0 N/A N/A GENERAL SUPPORT CENTER FOR SAFE AND HEALTHY CHILDREN 201 MERRIWEATHER DR FINDLAY OH 45840 203265065 501(C)(3) 6500 0 N/A N/A CRIME/PUBLIC PROTECTION VILLAGE OF JENERA 103 S MAIN STREET JENERA OH 45841 341883495 170(C)(1) 5502 0 N/A N/A COMMUNITY DEVELOPMENT AMERICAN RED CROSS CLEVELAND 3747 EUCLID AVE CLEVELAND OH 44115 530196605 501(C)(3) 5500 0 N/A N/A GENERAL SUPPORT FINDLAY AREA YOUTH FOR CHRIST 10111 US RT 224 W PO BOX 514 FINDLAY OH 45840 341033475 501(C)(3) 5500 0 N/A N/A GENERAL SUPPORT ARLINGTON LOCAL SCHOOLS 336 SOUTH MAIN STREET ARLINGTON OH 45814 346400064 170(C)(1) 5391 0 N/A N/A GENERAL SUPPORT HANCOCK COUNTY AGRICULTURAL SOCIETY 1017 EAST SANDUSKY STREET FINDLAY OH 45840 344445804 501(C)(3) 5200 0 N/A N/A GENERAL SUPPORT 64 16 PART I, LINE 2: ANNUALLY, THE ORGANIZATION'S BOARD APPROVES A POOL OF MONEY FOR GRANTS BASED ON THE ORGANIZATION'S SPENDING POLICY. ALL GRANTS ARE APPROVED AND/OR REVIEWED BY THE ORGANIZATION'S BOARD PER THEIR OPERATING POLICIES. GRANTEES ARE REQUIRED TO SUBMIT A COPY OF THEIR IRS DETERMINATION LETTER WITH THEIR APPLICATION. GRANTEES ARE REQUIRED TO SUBMIT REPORTS AT 6 MONTH INTERVALS AFTER RECEIVING GRANT FUNDS. A FINAL REPORT IS REQUIRED ONCE THE PROJECT HAS BEEN COMPLETED. A PROCESS IS IN PLACE TO ENSURE THE PROGRAM OFFICERS ARE RECEIVING THE INTERIM AND FINAL REPORTS ON A TIMELY BASIS. PROGRAM OFFICERS REVIEW THE REPORTS FOR DISCREPANCIES. ANY MATERIAL DISCREPANCIES ARE REPORTED TO THE BOARD. 1 X X X X 0 0 0 0 0 0 0 0 0 BRIAN TREECE PRESIDENT 153922 0 0 0 0 0 9300 0 4767 0 167989 0 0 0 RICHARD BROWN CHIEF FINANCIAL OFFICER 134522 0 0 0 0 0 8235 0 7470 0 150227 0 0 0 X 16 716990 STOCK MARKET 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS ABOUT THE FORM 990 TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS, TRUSTEES, COMMITTEE MEMBERS, AND EMPLOYEES ARE PROVIDED A COPY OF THE FOUNDATION'S "CONFLICT OF INTEREST, CONFIDENTIALITY, AND ETHICAL PRINCIPLES POLICY". EACH PERSON THAT RECEIVES THE POLICY IS ASKED TO SIGN A STATEMENT OF AFFIRMATION REGARDING THE POLICY AND COMPLETE A QUESTIONNAIRE DISCLOSING ANY CONFLICT OF INTEREST. ALL QUESTIONNAIRES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR ANY POSSIBLE CONFLICTS. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. THIS WOULD BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF TRUSTEES ACTIVELY MONITORS AND EVALUATES THE PRESIDENT. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR HIRING THE PRESIDENT AND MANAGING PERFORMANCE. THIS INCLUDES SETTING GOALS, PROVIDING FEEDBACK AND SETTING COMPENSATION. THE BOARD OF TRUSTEES HAS EMPOWERED THE BOARD EXECUTIVE COMMITTEE TO MANAGE THIS PROCESS AS DEFINED IN THE CEO EVALUATION PROCESS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. THE BOARD AND EXECUTIVE COMMITTEE MEETINGS WERE DOCUMENTED IN MEETING MINUTES. WITH THE PRESIDENT TRANSITION OCCURING IN 2020, THE BOARD CREATED AND STAFFED A SEARCH COMMITTEE WHO ENGAGED A SEARCH FIRM (WAVERLY PARTNERS) TO ASSIST WITH THE SEARCH. THE SEARCH FIRM WORKED WITH THE BOARD TO SET A SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT THAT REFLECTED FOUNDATION COMPENSATION PHILOSOPHY AND WAS COMPARABLE TO LIKE POSITIONS. THE BOARD OF TRUSTEES APPROVED THE COMPENSATION FOR THE NEW PRESIDENT. THE ORGANIZATION PERIODICALLY HIRES A CONSULTANT TO CONDUCT A SALARY REVIEW. THE CONSULTANT LAST REVIEWED THE SALARIES IN 2022 FOR IMPLEMENTATION IN JANUARY 2023. THE EXECUTIVE COMMITTEE REVIEWS SALARY AND BENEFIT REPORTS THAT ARE PREPARED BY A HUMAN RESOURCES AND EMPLOYEE BENEFITS SOLUTIONS FIRM. BASE SALARY CONSIDERS THE CONTRIBUTION OF EACH POSITION TO THE FOUNDATION'S OVERALL GOALS. IT ALSO REFLECTS THE COMPETITIVE COMPENSATION PHILOSOPHY IN THE CONTEXT OF THE FOUNDATION'S ROLE AS A COMMUNITY AND PHILANTHROPIC LEADER. THE FOUNDATION TARGETS SALARY RANGE MIDPOINTS TO THE MARKET AVERAGER FOR THE SPECIFIC MARKET IN WHICH IT COMPETES. RELATIVE INTERNAL VALUES FOR POSITIONS ARE DETERMINED THROUGH THE USE OF THE EVALUATION OF EACH ROLE, INCLUDING SCOPE AND IMPACT, LATITUDE OF ACTION, WORKING RELATIONSHIPS, DECISION MAKING AND KNOWLEDGE AND SKILL. LINE 15B: THE SAME SOURCES OF INFORMATION NOTED ABOVE ARE UTILIZED TO DETERMINE REASONABLE COMPENSATION AND BENEFITS FOR OTHER EMPLOYEES. THE BOARD APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PROVIDED FOR REVIEW UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT WHICH IS MAILED TO FUND REPRESENTATIVES AND MANY DONORS INCLUDES A CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. THE BOARD APPROVES THE OPERATING BUDGET FOR THE FOLLOWING YEAR IN NOVEMBER. QUARTERLY, BOTH THE FINANCE & INVESTMENT COMMITTEE AND THE BOARD REVIEW INTERNALLY PREPARED FINANCIAL STATEMENTS AND YEAR-TO-DATE ACTUAL COMPARED TO YEAR-TO-DATE BUDGETED OPERATING AMOUNTS. QUARTERLY THE FINANCE & INVESTMENT COMMITTEE MEETS WITH THE ORGANIZATION'S INVESTMENT ADVISOR TO REVIEW INVESTMENT RESULTS. THE ORGANIZATION HAS A POLICY REGARDING THE PUBLIC AVAILABILITY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E MEMBERSHIP & DUES: PROGRAM SERVICE EXPENSES 6,035. MANAGEMENT AND GENERAL EXPENSES 3,684. FUNDRAISING EXPENSES 5,957. TOTAL EXPENSES 15,676. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,085. PART XII, LINE 2C THE AUDIT COMMITTEE IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS. THE FOUNDATION'S CURRENT AUDIT FIRM HAS BEEN PERFORMING THE FOUNDATION'S AUDIT SINCE 2009. THERE HAS BEEN A ROTATION OF THE AUDIT PARTNER AT LEAST ONCE EVERY FIVE YEARS. THE HANCOCK PROPERTIES FOUNDATION 101 W SANDUSKY STREET SUITE 207 FINDLAY OH 45840 270121577 REAL ESTATE RENTAL OH 501(C)(3) LINE 12A, I FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE HANCOCK PROPERTIES FOUNDATION B 166000 CASH