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A PALMA DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 BOARD CHAIRMAN 1.00 0 0 0 MS JANE W CUNNINGHAM 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 VICE CHAIR 1.00 0 0 0 MR RONALD G LINVILLE 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 TREASURER 1.00 0 0 0 REBECCA DEVILLERS DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 SECRETARY 1.00 0 0 0 THOMAS M ANDERSON DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 DIRECTOR 1.00 0 0 0 TOM BAKER DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 DIRECTOR 1.00 0 0 0 MR STEVEN E COX 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 DIRECTOR 1.00 0 0 0 GEORGE O FAERBER DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 DIRECTOR 1.00 0 0 0 PAIGE S GUTHEIL DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 DIRECTOR 1.00 0 0 0 JEFFREY D HUTCHISON DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 DIRECTOR 1.00 0 0 0 PETER E JOHNSTON DO 6785 BOBCAT WAY SUITE 200 DUBLIN OH 430161443 DIRECTOR 1.00 0 0 0 MR ROBERT C OVERS 6785 BOBCAT WAY SUITE 200 DUBLIN OH 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223734 JOHN GERLACH & COMPANY LLP 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 ACCOUNTING 148450 PNC 1900 E 9TH STREET CLEVELAND OH 44114 INVESTMENT MANAGEMENT FEES 74606 BRANDYWINE GLOBAL INVESTMENT MANAGEMENT 1735 MARKET ST STE 1800 PHILADELPHIA PA 19103 INVESTMENT MANAGEMENT FEES 72103 1 0 260297250 5594574 0 265891824 0 0 265891824 3988377 261903447 13095172 13095172 119205 119205 12975967 0 12975967 0 12975967 9921540 0 9921540 12975967 0 0 303741 1457225 1128587 2889553 9921540 0 0 0 9921540 0 2889553 2889553 0 0 0 0 0 164874 0 0 0 X ALS FOUNDATION 6155 ROCKSIDE ROAD STE 403 INDEPENDENCE OH 44131 NONE PC ALS FOUNDATION GOLF OUTING IN HONOR OF MARC WILLIAMS. 100 ALVIS INC 2100 STELLA COURT COLUMBUS OH 43215 NONE PC TO PROVIDE CAPACITY BUILDING AND PLANNING SUPPORT FOR YOUTH BEHAVIORAL HEALTH IN FRANKLIN COUNTY. 10000 ALVIS INC 2100 STELLA COURT COLUMBUS OH 43215 NONE PC TO STRENGTHEN THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY OF COMMUNITY BEHAVIORAL PROVIDERS IN FRANKLIN COUNTY. 15000 AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE 7700 OLD GOERGETOWN RD STE 250 BETHESD MD 208146100 NONE PC TO PROVIDE A GIFT IN HONOR OF ROBERT A. CAIN, DO FOR HIS PARTICIPATION IN THE JUNE 2022 OHF/OHFN BOARD MEETINGS. 2500 AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE 7700 OLD GOERGETOWN RD STE 250 BETHESD MD 208146100 NONE PC TO ENGAGE THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES TO CONDUCT AN INDEPENDENT, NATIONAL REVIEW OF OSTEOPATHIC RECOGNITION (OR) AND THE GRADUATE MEDICAL EDUCATION SYSTEM. 105112 AMERICAN OSTEOPATHIC FOUNDATION 142 E ONTARIO STREET CHICAGO IL 60611 NONE PC TO PROVIDE A GIFT IN HONOR OF KAREN J. NICHOLS, DO FOR HER PARTICIPATION IN THE JUNE 2022 OHF/OHFN BOARD MEETINGS. 2500 AMERICAN OSTEOPATHIC FOUNDATION 142 E ONTARIO STREET CHICAGO IL 60611 NONE PC TO SUPPORT THE AMERICAN OSTEOPATHIC FOUNDATION HONORS CELEBRATION, WHICH BENEFITS PROGRAMS AND SERVICES THAT PROMOTE OSTEOPATHIC MEDICINE. 5000 AMERICAN OSTEOPATHIC FOUNDATION 142 E ONTARIO STREET CHICAGO IL 60611 NONE PC TO SUPPORT AOF'S STUDENT SCHOLARSHIPS 10000 CATHOLIC SOCIAL SERVICES 197 EAST GAY STREET COLUMBUS OH 43215 NONE PC TO INCREASE CASE MANAGEMENT, DIRECT CLIENT SUPPORT AND FOOD ACCESS THROUGH THE OUR LADY OF GUADALUPE CENTER. 50000 CHARITABLE PHARMACY OF CENTRAL OHIO 200 E LIVINGSTON AVE COLUMBUS OH 43215 NONE PC TO EXPAND ACCESS TO COMPREHENSIVE PHARMACY SERVICES, INCLUDING ACCESS TO HEALTHY FOODS, BY OPENING A CHARITABLE PHARMACY IN THE LINDEN NEIGHBORHOOD. 25000 COMPDRUG INC 547 EAST 11TH AVE COLUMBUS OH 43211 NONE PC TO EXPAND TREATMENT SERVICES AND IMPLEMENT A NEW, PARTIAL HOSPITALIZATION PROGRAM. 138250 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO PROVIDE CAPACITY BUILDING AND PLANNING SUPPORT FOR YOUTH BEHAVIORAL HEALTH IN FRANKLIN COUNTY. 10000 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO BUILD A NEW COMMUNITY CENTER SERVING AT-RISK CHILDREN AND FAMILIES IN THE KIMBERLY PARK NEIGHBORHOOD ON THE FAR EAST SIDE OF COLUMBUS. 200000 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO BUILD ORGANIZATIONAL CAPACITY BY INCREASING WORKFORCE RETENTION AND RECRUITMENT, ENHANCING LEADERSHIP DEVELOPMENT AND SUCCESSION PLANNING, AND INCREASING IMPACT THROUGH STRATEGIC PLANNING AND PROGRAM ALIGNMENT. 220000 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO BUILD A NEW COMMUNITY CENTER SERVING AT-RISK CHILDREN AND FAMILIES IN THE KIMBERLY PARK NEIGHBORHOOD ON THE FAR EAST SIDE OF COLUMBUS. 200000 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO STRENGTHEN THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY OF COMMUNITY BEHAVIORAL PROVIDERS IN FRANKLIN COUNTY. 15000 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC COVID REBUILDING 25000 ETHIOPIAN TEWAHEDO SOCIAL SERVICES 1060 MOUNT VERNON AVE COLUMBUS OH 432081518 NONE PC TO STRENGTHEN THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY OF COMMUNITY BEHAVIORAL PROVIDERS IN FRANKLIN COUNTY. 15000 FRANKLIN PARK CONSERVATORY AND BOTANICAL GARDENS 1777 E BROAD ST COLUMBUS OH 43203 NONE PC TO PROVIDE A DONATION IN RECOGNITION OF THE HEALTHY FOOD, HEALTHY FRANKLIN COUNTY REVIEW COMMITTEE. 5000 FRANKLINTON FARMS 867 W TOWN ST STE A COLUMBUS OH 43222 NONE PC TO PROVIDE NUTRITION EDUCATION PROGRAMS AND INCREASE LOCAL FOOD PRODUCTION, DISTRIBUTION AND CONSUMPTION AMONG LOW-INCOME RESIDENTS OF FRANKLINTON, AND TO BUILD CAPACITY FOR FOOD PRODUCTION AND DISTRIBUTION IN OTHER LOW-INCOME NEIGHBORHOODS IN FRANKLIN COUNTY. 47000 FRANKLINTON FARMS 867 W TOWN ST STE A COLUMBUS OH 43222 NONE PC HARVEST TO HOME - FOOD SECURITY AND URBAN FARMING 20 HEALTHPATH FOUNDATION OF OHIO 720 EAST PETE ROSE WAY STE 120 CINCINNATI OH 452022602 NONE PC OUR STATEWIDE ORAL HEALTH OHIO SYMPOSIUM BRINGS TOGETHER INDIVIDUALS, STAKEHOLDERS, AND PARTNERS FROM ACROSS DIVERSE PROFESSIONS TO LEARN AND WORK TOGETHER TOWARD IMPROVING EQUITY AND ORAL HEALTH INTEGRATION ACROSS HEALTH CARE SYSTEMS. THE SYMPOSIUM'S PROMOTIONAL AND REGISTRATION MATERIALS WILL REACH ALL 88 OHIO COUNTIES AND OVER 2,000 GRASSROOTS, STATE-LEVEL AND NATIONAL STAKEHOLDERS BY ELECTRONIC AND SOCIAL MEDIA OUTLETS. SYMPOSIUM DATE: NOVEMBER 4, 2022. 1000 MARYHAVEN 1791 ALUM CREEK DR COLUMBUS OH 432071708 NONE PC TO STRENGTHEN THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY OF COMMUNITY BEHAVIORAL PROVIDERS IN FRANKLIN COUNTY. 15000 MENTAL HEALTH AMERICA OF OHIO 2323 WEST FIFTH AVE STE 160 COLUMBUS OH 432044988 NONE PC TO ADDRESS ORGANIZATIONAL CAPACITY NEEDS AND WORKFORCE WELLBEING OF BEHAVIORAL HEALTH PROVIDERS IN FRANKLIN COUNTY. 25000 MENTAL HEALTH AMERICA OF OHIO 2323 WEST FIFTH AVE STE 160 COLUMBUS OH 432044988 NONE PC TO ADDRESS ORGANIZATIONAL CAPACITY NEEDS AND WORKFORCE WELLBEING OF BEHAVIORAL HEALTH PROVIDERS IN FRANKLIN COUNTY. 40000 MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DR GROVE CITY OH 43123 NONE PC TO LAUNCH THE MID-OHIO MARKET ON THE WEST SIDE OFFERING HEALTHY FOOD ACCESS AND HOLISTIC WRAP AROUND SERVICES. 1000000 OHIO OSTEOPATHIC FOUNDATION 53 WEST THIRD AVE PO BOX 8130 COLUMBUS OH 432013208 NONE PC TO PROVIDE A TRIBUTE IN HONOR OF THE J.O. WATSON AWARD RECIPIENT AND LECTURER, MITCHELL J. SILVER, DO. 5250 OHIO OSTEOPATHIC FOUNDATION 53 WEST THIRD AVE PO BOX 8130 COLUMBUS OH 432013208 NONE PC TO PROVIDE A TRIBUTE IN HONOR OF THE ECKERT MENTOR OF THE YEAR AWARD RECIPIENT, RON RUSS, DO. 1000 OHIO UNIVERSITY FOUNDATION MCGUFFEY HALL 1 OHIO UNIVERISTY DRIVE ATHENS OH 45701 NONE PC TO PROVIDE SUPPORT TOWARD HERITAGE COLLEGE STUDENT SCHOLARSHIPS. 5000 OHIO UNIVERSITY 160 W UNION ST OFFICE BUILDING ROOM 280 ATHENS OH 45701 NONE GOV TO SUPPORT PROJECTS AND PROGRAMS DETERMINED TO BE OF SIGNIFICANT VALUE TO THE COMMUNITY-AT-LARGE AND OF THE HIGHEST PRIORITY TO THE FOUNDATION TO HELP ADVANCE THE HERITAGE COLLEGE TO NATIONAL PROMINENCE IN THE TRAINING OF PRIMARY CARE PHYSICIANS, FOCUSED RESEARCH AND SERVICE TO OHIO CITIZENS, ESPECIALLY THOSE WITHIN CENTRAL AND SOUTHEAST OHIO. 1600000 OHIO UNIVERSITY 160 W UNION ST OFFICE BUILDING ROOM 280 ATHENS OH 45701 NONE GOV TO SUPPORT PROJECTS AND PROGRAMS DETERMINED TO BE OF SIGNIFICANT VALUE TO THE COMMUNITY-AT-LARGE AND OF THE HIGHEST PRIORITY TO THE FOUNDATION TO HELP ADVANCE THE HERITAGE COLLEGE TO NATIONAL PROMINENCE IN THE TRAINING OF PRIMARY CARE PHYSICIANS, FOCUSED RESEARCH AND SERVICE TO OHIO CITIZENS, ESPECIALLY THOSE WITHIN CENTRAL AND SOUTHEAST OHIO. 1600000 OHIO UNIVERSITY 160 W UNION ST OFFICE BUILDING ROOM 280 ATHENS OH 45701 NONE GOV TO SUPPORT PROJECTS AND PROGRAMS DETERMINED TO BE OF SIGNIFICANT VALUE TO THE COMMUNITY-AT-LARGE AND OF THE HIGHEST PRIORITY TO THE FOUNDATION TO HELP ADVANCE THE HERITAGE COLLEGE TO NATIONAL PROMINENCE IN THE TRAINING OF PRIMARY CARE PHYSICIANS, FOCUSED RESEARCH AND SERVICE TO OHIO CITIZENS, ESPECIALLY THOSE WITHIN CENTRAL AND SOUTHEAST OHIO. 1000000 OHIO UNIVERSITY 160 W UNION ST OFFICE BUILDING ROOM 280 ATHENS OH 45701 NONE GOV TO CO-SPONSOR 2022 HERITAGE COLLEGE OF OSTEOPATHIC MEDICINE DUBLIN CAMPUS ORIENTATION WEEK ACTIVITIES. 2150 OHIO UNIVERSITY 160 W UNION ST OFFICE BUILDING ROOM 280 ATHENS OH 45701 NONE GOV TO SUPPORT PROJECTS AND PROGRAMS DETERMINED TO BE OF SIGNIFICANT VALUE TO THE COMMUNITY-AT-LARGE AND OF THE HIGHEST PRIORITY TO THE FOUNDATION TO HELP ADVANCE THE HERITAGE COLLEGE TO NATIONAL PROMINENCE IN THE TRAINING OF PRIMARY CARE PHYSICIANS, FOCUSED RESEARCH AND SERVICE TO OHIO CITIZENS, ESPECIALLY THOSE WITHIN CENTRAL AND SOUTHEAST OHIO. 1200000 OHIOHEALTH DOCTORS HOSPITAL 5100 W BROAD ST COLUMBUS OH 43228 NONE PC TO PROVIDE TRANSITIONAL SUPPORT TO AFFECT A SEAMLESS TRANSITION TO THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION SINGLE ACCREDITATION SYSTEM. 197563 OHIOHEALTH FOUNDATION 3430 OHIOHEALTH PARKWAY COLUMBUS OH 43202 NONE PC TO SUPPORT OHIOHEALTH WELLNESS PROGRAMS AND SERVICES. 5000 PARTNERS ACHIEVING COMMUNITY TRANSFORMATION INC 211 TAYLOR AVENUE COLUMBUS OH 43203 NONE PC TO PROVIDE AGRICULTURAL EDUCATION AND TRAINING AND TO INCREASE LOCAL, HEALTHY FOOD PRODUCTION AND CONSUMPTION TO IMPROVE COMMUNITY HEALTH, AS PART OF A BROAD ECONOMIC REVITALIZATION EFFORT ON THE NEAR EAST SIDE. 56050 PHILANTHROPY OHIO 500 SOUTH FRONT ST STE 900 COLUMBUS OH 432157628 NONE PC TO SPONSOR THE MAY 2022 MEETING OF THE PHILANTHROPY OHIO HEALTH INITIATIVE AND JUNE 2022 MEETING OF PROGRAM OFFICERS AND GRANTS MANAGERS, BOTH HELD ON THE OHIO UNIVERSITY DUBLIN CAMPUS. 750 PRODUCE PERKS MIDWEST INC 3600 PARK 42 DR STE 105A CINCINNATI OH 45241 NONE PC TO EXPAND NUTRITION INCENTIVE PROGRAMMING (PRODUCE PRESCRIPTIONS - PRX) WITHIN FRANKLIN COUNTY, WITH A FOCUS ON MATERNAL AND INFANT HEALTH. THE EXPANSION WILL SERVE A NEW PATIENT COHORT OF TEENAGE MOTHERS, STRENGTHEN THE REGIONAL FOOD SYSTEM, AND DEEPEN THE IMPACTS OF NUTRITION INCENTIVE PROGRAMMING WITHIN FRANKLIN COUNTY. 101584 ST VINCENT FAMILY SERVICES 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO SUPPORT ORGANIZATION-WIDE IMPLEMENTATION OF A TRAUMA INFORMED CARE TREATMENT MODEL TO SERVE CHILDREN WITH BEHAVIORAL HEALTH NEEDS. 100000 ST VINCENT FAMILY SERVICES 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO PROVIDE CAPACITY BUILDING AND PLANNING SUPPORT FOR YOUTH BEHAVIORAL HEALTH IN FRANKLIN COUNTY 10000 ST VINCENT FAMILY SERVICES 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO BUILD ORGANIZATIONAL CAPACITY BY PROMOTING WORKFORCE RECRUITMENT, RETENTION AND PROFESSIONAL DEVELOPMENT AIMED AT IMPROVING CLIENT INTAKE AND PROGRAM OUTCOMES. 102760 ST VINCENT FAMILY SERVICES 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO PROVIDE A HOLIDAY DONATION IN 2022 ON BEHALF OF OHF BOARD AND STAFF IN SUPPORT OF ST. VINCENT FAMILY SERVICES. 5000 THE BUCKEYE RANCH 5665 HOOVER ROAD GROVE CITY OH 43123 NONE PC TO PROVIDE CAPACITY BUILDING AND PLANNING SUPPORT FOR YOUTH BEHAVIORAL HEALTH IN FRANKLIN COUNTY. 10000 THE BUCKEYE RANCH 5665 HOOVER ROAD GROVE CITY OH 43123 NONE PC TO BUILD ORGANIZATIONAL CAPACITY BY STRENGTHENING COMMUNICATIONS, INCREASING CULTURAL COMPETENCY AND DIVERSITY AND ENHANCING LEADERSHIP DEVELOPMENT AND LEADERSHIP SKILLS. 143620 UNITED WAY OF CENTRAL OHIO 360 S THIRD ST COLUMBUS OH 43215 NONE PC TO SUPPORT THE UNITED WAY OF CENTRAL OHIO'S UNITED FOR IMPACT COMMUNITY FUNDRAISING CAMPAIGN. 25000 8352209 AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE 7700 OLD GOERGETOWN RD STE 250 BETHESD MD 208146100 NONE PC TO ENGAGE THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES TO CONDUCT AN INDEPENDENT, NATIONAL REVIEW OF OSTEOPATHIC RECOGNITION (OR) AND THE GRADUATE MEDICAL EDUCATION SYSTEM. 315339 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO BUILD ORGANIZATIONAL CAPACITY BY INCREASING WORKFORCE RETENTION AND RECRUITMENT, ENHANCING LEADERSHIP DEVELOPMENT AND SUCCESSION PLANNING, AND INCREASING IMPACT THROUGH STRATEGIC PLANNING AND PROGRAM ALIGNMENT. 405450 FRANKLINTON FARMS 867 W TOWN ST STE A COLUMBUS OH 43222 NONE PC TO PROVIDE NUTRITION EDUCATION PROGRAMS AND INCREASE LOCAL FOOD PRODUCTION, DISTRIBUTION AND CONSUMPTION AMONG LOW-INCOME RESIDENTS OF FRANKLINTON, AND TO BUILD CAPACITY FOR FOOD PRODUCTION AND DISTRIBUTION IN OTHER LOW-INCOME NEIGHBORHOODS IN FRANKLIN COUNTY. 93000 MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DR GROVE CITY OH 43123 NONE PC TO INCREASE THE PRODUCTION AND DISTRIBUTION OF LOCAL, HEALTHY FOOD IN THE HILLTOP NEIGHBORHOOD AND OTHER LOW-INCOME COMMUNITIES IN FRANKLIN COUNTY, AND TO CREATE ECONOMIC OPPORTUNITIES THROUGH AGRICULTURAL CAREERS FOR FRANKLIN COUNTY RESIDENTS, MOFC THROUGH THE MID-OHIO FARM, WILL DEVELOP AND IMPLEMENT A LOCAL AGRICULTURE TRAINING PROGRAM (LATP) THAT WILL PROVIDE LOCAL URBAN FARMERS WITH AN ON-SITE, MULTI-FACETED EDUCATION PROGRAM. 275000 PARTNERS ACHIEVING COMMUNITY TRANSFORMATION INC 211 TAYLOR AVENUE COLUMBUS OH 43203 NONE PC TO PROVIDE AGRICULTURAL EDUCATION AND TRAINING AND TO INCREASE LOCAL, HEALTHY FOOD PRODUCTION AND CONSUMPTION TO IMPROVE COMMUNITY HEALTH, AS PART OF A BROAD ECONOMIC REVITALIZATION EFFORT ON THE NEAR EAST SIDE. 112000 PRODUCE PERKS MIDWEST INC 3600 PARK 42 DR STE 105A CINCINNATI OH 45241 NONE PC TO EXPAND NUTRITION INCENTIVE PROGRAMMING (PRODUCE PRESCRIPTIONS - PRX) WITHIN FRANKLIN COUNTY, WITH A FOCUS ON MATERNAL AND INFANT HEALTH. THE EXPANSION WILL SERVE A NEW PATIENT COHORT OF TEENAGE MOTHERS, STRENGTHEN THE REGIONAL FOOD SYSTEM, AND DEEPEN THE IMPACTS OF NUTRITION INCENTIVE PROGRAMMING WITHIN FRANKLIN COUNTY. 202666 ST VINCENT FAMILY SERVICES 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO BUILD ORGANIZATIONAL CAPACITY BY PROMOTING WORKFORCE RECRUITMENT, RETENTION AND PROFESSIONAL DEVELOPMENT AIMED AT IMPROVING CLIENT INTAKE AND PROGRAM OUTCOMES. 411040 THE BUCKEYE RANCH 5665 HOOVER ROAD GROVE CITY OH 43123 NONE PC TO BUILD ORGANIZATIONAL CAPACITY BY STRENGTHENING COMMUNICATIONS, INCREASING CULTURAL COMPETENCY AND DIVERSITY AND ENHANCING LEADERSHIP DEVELOPMENT AND LEADERSHIP SKILLS. 574480 2388975 14 5264279 18 4069826 REIMBURSEMENT 01 144000 OTHER INCOME 01 15423 OTHER K-1 INVESTMENT INCOME 14 16431 0 9509959 0 9509959 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 177150 88575 88575 PROPERTY AND EQUIPMENT 2020-06-30 5940 1997 SL 5.000000000000 1188 0 PROPERTY AND EQUIPMENT 2019-06-30 30021 22119 SL 5.000000000000 3856 0 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31197 US BANCORP DEL (USB) 74311 74311 UNUM GROUP 29008 29008 VOYA FINL INC. 6764 6764 WELLS FARGO & COMPANY 570380 570380 ZIONS BANCORPORATION N.A. (ZION) 49209 49209 BRISTOL MYERS SQUIBB CO 92456 92456 CIGNA CORP 110005 110005 CVS HEALTH CORPORATION 81634 81634 DAVITA INC (DVA) 97668 97668 JOHNSON & JOHNSON (JNJ) 275221 275221 LABORATORY CORP OF AMERICA HLDG 303534 303534 MERCK & CO INC (MRK) 90979 90979 PFIZER INC (PFE) 177393 177393 QUEST DIAGNOSTICS INC 255936 255936 REGENERON PHARMACEUTICALS INC (REGN) 212118 212118 AGCO CORP 19417 19417 BUILDERS FIRSTSOURCE INC 152338 152338 C.H. ROBINSON WORLDWIDE INC. 12269 12269 CATERPILLAR INC. 466663 466663 CRANE HOLDINGS CO 24008 24008 FORTUNE BRANDS INNOVATIONS INC. 23472 23472 MANPOWER GROUP INC. 12482 12482 MASTERBRAND INC. 3103 3103 3M COMPANY 241279 241279 UNION PACIFIC CORP 356367 356367 APPLIED MATERIALS INC. 663742 663742 ARROW ELECTRONICS INC (ARW) 34299 34299 BROADCOM INC. 328768 328768 CISCO SYSTEMS INC (CSCO) 794921 794921 CORNING INC. 80201 80201 DXC TECHNOLOGIY CO 6943 6943 FLEETCOR TECHNOLOGIES INC. 40226 40226 JABIL INC. 137764 137764 KLA CORP 191154 191154 MICRON TECHNOLOGY INC. 444822 444822 TERADYNE INCORPORATED 43675 43675 LYONDELLBASSELL INDUSTRIES 115826 115826 EAGLE MATERIAL INC. 72138 72138 EASTMAN CHEM CO 59288 59288 HUNTSMAN CORP 82660 82660 INTERNATIONAL PAPER CO 36362 36362 LOUISIANA PACIFIC CORP 18530 18530 NUCOR CORP 70650 70650 OLIN CORP 21335 21335 SOUTHERN COPPER CORP 532821 532821 AT&T INC (T) 467172 467172 CHARTER COMMUNICATIONS 21363 21363 DISNEY WALT CO (DIS) 89226 89226 NEXSTAR MEDIA GROUP INC (NXST) 92766 92766 OMNICOM GROUP 241039 241039 AMERICAN ELECTRIC POWER INC (AEP) 44627 44627 DOMINION ENERGY INC 45990 45990 DUKE ENERGY HOLDING CORP (DUK) 72711 72711 EXELON CORPORATION (EXC) 49455 49455 NEXTERA ENERGY INC (NEE) 119715 119715 SOUTHERN CO 70910 70910 ACI WORLDWIDE INC 240442 240442 ACUSHNET HOLDINGS CORP 320615 320615 ALEXANDER & BALDWIN INC 273289 273289 ARMSTRONG WORLD INDUSTRIE - WI 283620 283620 ATLANTIC UNION BANKSHARES CORP 296546 296546 CANNAE HOLDINGS INC 222173 222173 CTS CORP 393057 393057 DRILL-QUIP INC 140306 140306 ESSENTIAL PROPERTIES REALTY 360922 360922 EVOQUA WATER TECHNOLOGIES CO 463082 463082 FIRST INDL REALTY TRUST INC REIT 230104 230104 GRAMHAM HOLDINGS COMPANY 268269 268269 HAEMONETICS CORP 234928 234928 HANOVER INSURANCE GROUP INC 365932 365932 IAA INC-W/I MERGED 3/21/2023 @ $12.80 P/S SEE 767744105 348800 348800 INGEVITY CORP 453986 453986 LANCASTER COLONY CORP 447871 447871 LANDSTAR SYS INC 641663 641663 LIVANOVA PLC SEDOL BYMTOJ1 ISIN GB00BYMT0J19 220494 220494 MALIBU BOATS INC - A 259518 259518 MASONITE INTERNATIONAL CORP SEDOL BCZM468 ISIN CA5753851099 514453 514453 MATSON INC W/I 349743 349743 MOELIS & CO 380285 380285 MURPHY USA INC-W/I 404494 404494 NEW MARKET CORPORATION 375510 375510 PENSKE AUTO GROUP INC 327206 327206 PRICESMART INC 212183 212183 QUALYS INC 397519 397519 TEMPUR SEALY INTERNATIONAL INC 731229 731229 TREDEGAR CORPORATION 51161 51161 UNIFIRST CORP 283695 283695 VONTIER CORP-W/I 295401 295401 WHITE MOUNTAINS INSURANCE GRP 635034 635034 CARMAX INC (KMX) 290324 290324 HOME DEPOT INC (HD) 717002 717002 LOWE'S COMPANIES INC. 387522 387522 O'REILLY AUTOMOTIVE INC. 1021276 1021276 STARBUCKS CORP 688944 688944 ALTRAI GROUP INC. 624673 624673 CHURCH & DWIGHT INC 510423 510423 NEWSTLE S.A. 586965 586965 BERKSHIRE HATHAWAY INC (BRKB) 1286568 1286568 BLACKROCK INC (BLK) 889331 889331 PROGRESSIVE CORP OHIO (PGR) 668785 668785 SCHWAB CHARLES CORP NEW (SCHW) 929431 929431 JOHNSON & JOHNSON (JNJ) 555211 555211 PFIZER INC (PFE) 494722 494722 FEDEX CORPORATION (FDX) 466947 466947 NORFOLK SOUTHERN CORP (NSC) 664102 664102 OLD DOMINION FGHT LINES INC 452062 452062 APPLE INC (AAPL) 1034372 1034372 CISCO SYSTEMS INC (CSCO) 424520 424520 FISERV INC 557300 557300 TEXAS INSTRUMENTS INC (TXN) 675750 675750 VISA INC (V) 699736 699736 AIR PRODUCTS & CHEMICALS INC (APD) 605730 605730 MARTIN MARIETTA MATLS INC (MLM) 667153 667153 NEW MARKET CORPORATION 426221 426221 STORE CAPITAL CORP (STOR) 667265 667265 ALPHABET INC/CA CL C (GOOG) 816316 816316 VERIZON COMMUNICATIONS INC (VZ) 338170 338170 ACADIAN GLOBAL MANAGED () VOLATILITY EQUITY FUND, LLC FMV 13297568 13297568 AMER FNDS EUROPAC GROW-F3 (FEUPX) FMV 21031467 21031467 DFA EMERGING MARKETS SML CAP (DEMSX) FMV 6553156 6553156 DFA US SMALL CAP VALUE PORTFOLIO FMV 10899766 10899766 FIDELITY SM CAP INDEX-FAI (FSSNX) FMV 10697182 10697182 INVESTEC EMRG MRKT EQTY-I (ZEMIX) FMV 6338444 6338444 PIMCO RAE INTERNATIONAL FUND (PPYIX) FMV 20920392 20920392 VANGUARD 500 INDEX #540 (VFIAX) FMV 16831005 16831005 VANGUARD GLOBAL MIN VOL-ADM (VMNVX) FMV 12322783 12322783 VANGUARD INTL EXPLORER FUND (VINEX) FMV 10715888 10715888 PROPERTY AND EQUIPMENT 5940 3185 2755 PROPERTY AND EQUIPMENT 30021 25975 4046 PROPERTY AND EQUIPMENT 129623 40952 88671 PROPERTY AND EQUIPMENT 9333 236 9097 LEGAL 14508 0 14508 DEPOSITS 334 334 334 OPERATING LEASE - RIGHT OF USE ASSET 0 648151 648151 UNREALIZED LOSS ON INVESTMENTS 46174492 K-1 BOOK/TAX DIFFERENCE 642270 MARKETING 28714 0 28714 POSTAGE AND SHIPPING 5713 0 5713 INSURANCE 28310 0 28310 INTERNET ACCESS FEES 13521 0 13521 SOFTWARE MAINTENANCE 20606 1311 19295 EQUIPMENT RENTAL 14500 0 14500 RECORDS STORAGE 8840 2210 6630 OFFICE 6579 0 6579 PAYROLL PROCESSING 6614 90 6524 DUES & SUBSCRIPTIONS 8639 0 8639 STAFF TRAINING 1650 0 1650 MISC 12500 3266 9234 K-1 PORTFOLIO DEDUCTION - ACADIAN GLOBAL 11651 11651 0 PHOTOGRAPHY 125 0 125 EQUIPMENT MAINTENANCE 13544 0 13544 K-1 PORTFOLIO DEDUCTION - LAZARD LTD. 1 1 0 REIMBURSEMENT 144000 144000 OTHER INCOME 15423 15423 OTHER K-1 INVESTMENT INCOME 16431 16431 16431 PENSION OBLIGATION 950475 599569 PENSION FEES 196 0 196 CONSULTING 103155 0 103155 INVESTMENT MANAGEMENT FEES 648236 648236 0 PAYROLL TAXES 61284 732 60552 EXCISE TAXES 225000 0 0