LICKING COUNTY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LICKING COUNTY FOUNDATION (EIN 31-1760702)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-04
IRS object ID: 202213089349302581
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T14:09:24-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4774 MUNSON STREET NW SUITE 402	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	447183634	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311760702	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LICKING COUNTY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LICK	BusinessNameControlTxt
Phone	7403493863	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N 2ND STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	430584212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONSTANCE J HAWK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7403493863	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CONSTANCE	PersonFirstNm
Person Last	HAWK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	3309669400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE J HAWK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N 2ND STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	430584212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,473,539	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THELCFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	156	TotalVolunteersCnt
Total Gross UBI	$2,223,139	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,948,863	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,472,602	PYContributionsGrantsAmt
CY Contributions Grants	$5,004,634	CYContributionsGrantsAmt
PY Program Service Revenue	$39,148	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,073	CYProgramServiceRevenueAmt
PY Investment Income	$1,635,814	PYInvestmentIncomeAmt
CY Investment Income	$7,393,485	CYInvestmentIncomeAmt
PY Other Revenue	$34,259	PYOtherRevenueAmt
CY Other Revenue	$29,592	CYOtherRevenueAmt
PY Total Revenue	$5,181,823	PYTotalRevenueAmt
CY Total Revenue	$12,459,784	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,843,246	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,178,921	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$497,954	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$520,759	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$227,194	CYTotalFundraisingExpenseAmt
PY Other Expenses	$769,129	PYOtherExpensesAmt
CY Other Expenses	$1,159,452	CYOtherExpensesAmt
PY Total Expenses	$5,110,329	PYTotalExpensesAmt
CY Total Expenses	$5,859,132	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,600,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$128,269,065	TotalAssetsBOYAmt
Total Assets EOY	$148,770,755	TotalAssetsEOYAmt
Total Liabilities BOY	$11,706,579	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,439,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,562,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,331,404	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,587,570	ExpenseAmt
Grant	$4,178,921	GrantAmt
Revenue	$61,665	RevenueAmt
Desc	LICKING 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	$4,587,570	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEAN BUSACK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7403493863	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N 2ND STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	430584212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NOBLE SNOW
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MOLLY INGOLD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA MENZER
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY LEHMAN
SECRETARY & TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIM COPLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN FRANKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHASE GHILONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH KOHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANINE MORTELLARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT O'NEILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEANETTA PYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WARREN WEBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WHITEHEAD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONSTANCE J HAWK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$138,625	$0	$16,814
DEAN BUSACK
FINANCIAL OFFICER	40.00		Yes (X)	$78,652	$0	$4,817

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,631	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARK NATIONAL BANK	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 N THIRD ST PO BOX 3500	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43058	ZIPCd

Field	Value	IRS element (for citing)
Services	INV MGMT & OTHER BANKING SVCS	ServicesDesc
Compensation	$291,584	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$900,000	GovernmentGrantsAmt
All Other Contributions	$4,104,634	AllOtherContributionsAmt
Noncash Contributions	$1,874,690	NoncashContributionsAmt
Total Contributions	$5,004,634	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REAL ESTATE REVENUE	Desc
Business	531120	BusinessCd
Total Revenue Column	$32,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,073	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,073	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,239,135	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,223,139	UnrelatedBusinessRevenueAmt
Exclusion	$15,996	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,168,105	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,013,755	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,154,350	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,154,350	TotalRevenueColumnAmt
Exclusion	$5,154,350	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$29,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,592	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,592	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,459,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,223,139	UnrelatedBusinessRevenueAmt
Exclusion	$5,170,346	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,948,466	TotalAmt
Program Services	$2,948,466	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,230,455	TotalAmt
Program Services	$1,230,455	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$238,908	TotalAmt
Program Services	$85,947	ProgramServicesAmt
Management And General	$86,023	ManagementAndGeneralAmt
Fundraising	$66,938	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$199,394	TotalAmt
Program Services	$70,537	ProgramServicesAmt
Management And General	$72,158	ManagementAndGeneralAmt
Fundraising	$56,699	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,792	TotalAmt
Program Services	$3,498	ProgramServicesAmt
Management And General	$3,533	ManagementAndGeneralAmt
Fundraising	$2,761	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,715	TotalAmt
Program Services	$14,902	ProgramServicesAmt
Management And General	$15,048	ManagementAndGeneralAmt
Fundraising	$11,765	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,950	TotalAmt
Program Services	$11,056	ProgramServicesAmt
Management And General	$11,165	ManagementAndGeneralAmt
Fundraising	$8,729	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99,260	TotalAmt
Program Services	$49,728	ProgramServicesAmt
Management And General	$49,532	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,250	TotalAmt
Management And General	$16,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$291,583	TotalAmt
Management And General	$291,583	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,472	TotalAmt
Program Services	$2,904	ProgramServicesAmt
Management And General	$13,836	ManagementAndGeneralAmt
Fundraising	$732	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,772	TotalAmt
Program Services	$10,943	ProgramServicesAmt
Fundraising	$32,829	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,160	TotalAmt
Program Services	$6,315	ProgramServicesAmt
Management And General	$6,993	ManagementAndGeneralAmt
Fundraising	$6,852	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,370	TotalAmt
Program Services	$22,279	ProgramServicesAmt
Management And General	$22,501	ManagementAndGeneralAmt
Fundraising	$17,590	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,115	TotalAmt
Program Services	$29,668	ProgramServicesAmt
Management And General	$8,108	ManagementAndGeneralAmt
Fundraising	$6,339	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,950	TotalAmt
Program Services	$54,574	ProgramServicesAmt
Management And General	$20,416	ManagementAndGeneralAmt
Fundraising	$15,960	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,698	TotalAmt
Program Services	$23,392	ProgramServicesAmt
Management And General	$12,306	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	INCOME TAXES	Desc
Total	$385,086	TotalAmt
Management And General	$385,086	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,736	TotalAmt
Program Services	$22,906	ProgramServicesAmt
Management And General	$29,830	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,859,132	TotalAmt
Program Services	$4,587,570	ProgramServicesAmt
Management And General	$1,044,368	ManagementAndGeneralAmt
Fundraising	$227,194	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$705,335	BOYAmt
EOY	$383,005	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$425,178	BOYAmt
EOY	$282,204	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$827,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,553	BOYAmt
EOY	$18,421	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,351,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$721,965	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,898,990	BOYAmt
EOY	$7,629,341	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$112,506,300	BOYAmt
EOY	$134,163,411	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,435,338	BOYAmt
EOY	$5,211,163	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$283,371	BOYAmt
EOY	$255,761	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,269,065	BOYAmt
EOY	$148,770,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,023	BOYAmt
EOY	$441,014	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$252,697	BOYAmt
EOY	$316,600	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$107,724	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,285,135	BOYAmt
EOY	$13,681,737	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,706,579	BOYAmt
EOY	$14,439,351	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,804,644	BOYAmt
EOY	$130,483,448	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,757,842	BOYAmt
EOY	$3,847,956	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,562,486	BOYAmt
EOY	$134,331,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,269,065	BOYAmt
EOY	$148,770,755	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,600,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,564,868	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,396,602	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,052,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,996,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,698,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,472,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,004,634	CurrentTaxYearAmt
Total	$17,224,695	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,052,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,996,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,698,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,472,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,004,634	CurrentTaxYearAmt
Total	$17,224,695	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$872,561	SubstantialContributorsTotAmt
Public Support Total170	$16,352,134	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,416,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,768,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,249,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,153,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,984	CurrentTaxYearAmt
Total	$7,604,213	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$2,223,151	CurrentTaxYearAmt
Total	$2,521,542	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,592	CurrentTaxYearAmt
Total	$212,097	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,562,547	TotalSupportAmt
Gross Receipts Rltd Activities	$1,299,113	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59330	PublicSupportCY170Pct
Public Support PY170	0.53660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 60,280. 2018 AMOUNT: $ 58,835. 2019 AMOUNT: $ 29,131. 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	53	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$2,174,529	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$712,615	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$17,796,504	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$692,091	OtherCostOrOtherBasisAmt
Depreciation	$284,038	DepreciationAmt
Book Value	$408,053	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,430	OtherCostOrOtherBasisAmt
Depreciation	$96,523	DepreciationAmt
Book Value	$199,907	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,224,337	OtherCostOrOtherBasisAmt
Depreciation	$341,404	DepreciationAmt
Book Value	$6,882,933	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,629,341	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FUND LIABILITIES	Desc
Amt	$13,681,737	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,681,737	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,049,574	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,564,868	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$13,564,868	RevenueNotReportedAmt
Revenue Subtotal	$9,484,706	RevenueSubtotalAmt
Investment Expenses Not Incld	$291,583	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,683,495	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,975,078	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,459,784	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,280,656	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,280,656	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$291,583	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$286,893	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$578,476	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,859,132	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2021 AND 2020, A PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN RECORDED FOR $405,086 AND $20,000, RESPECTIVELY. THERE WERE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. 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 2,683,495.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT TRANSACTIONS 286,893.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (140 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A CALL TO COLLEGE
314 GRANVILLE ST	NEWARK	OH	43055	311333812	501(C)(3)	$85,549	$0	FOR THE ANNUAL SPRING TRIP TO WASHINGTON DC FOR ALL NCS 8TH GRADE STUDENTS
A CALL TO COLLEGE
314 GRANVILLE ST	NEWARK	OH	43055	311333812	501(C)(3)	$61,952	$0	FOR LAST DOLLAR GRANTS
A CALL TO COLLEGE
314 GRANVILLE ST	NEWARK	OH	43055	311333812	501(C)(3)	$5,908	$0	FOR GENERAL PURPOSES
AMERICAN RED CROSS
143 S 30TH STREET	NEWARK	OH	43055	530196605	501(C)(3)	$25,000	$0	FOR GENERAL OPERATING SUPPORT
AMERICAN RED CROSS
143 S 30TH STREET	NEWARK	OH	43055	530196605	501(C)(3)	$30,157	$0	LC CARES ACT NONPROFIT RELIEF GRANT
BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC
65 MESSIMER DRIVE	NEWARK	OH	43055	316402630	501(C)(3)	$20,000	$0	FOR GENERAL OPERATING SUPPORT, WITH THE SPECIFIC INTENTION TO SUPPORT THE CREATION OF A HOMELESS OUTREACH SPECIALIST POSITION
BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES
62 WEST LOCUST STREET	NEWARK	OH	43055	310860010	501(C)(3)	$20,000	$0	TO SUPPORT PHYSICAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES AND ASSISTANCE TO BENEFIT AND SUPPORT CHILDREN THROUGH YOUR MENTORING PROGRAMS IN LICKING COUNTY
BOYS & GIRLS CLUB OF CENTRAL OHIO INC
1108 CITY PARK AVENUE SUITE 301	COLUMBUS	OH	43206	314387575	501(C)(3)	$15,000	$0	$12,905.00 FOR GENERAL OPERATING SUPPORT, AND $2,095.00 TO SUPPORT RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH (WITH PREFERENCE GIVEN TO ECONOMICALLY DISADVANTAGED CHILDREN) THROUGH, THE NEWARK CLUBHOUSES PROGRAM IN LICKING COUNTY
BOYS & GIRLS CLUB OF NEWARK
PO BOX 271	NEWARK	OH	430580271	314387575	501(C)(3)	$18,288	$0	FOR THE PURPOSE OF GENERAL OPERATIONS
BRYN DU COMMISSION
537 JONES RD	GRANVILLE	OH	43023	203103807	501(C)(3)	$14,500	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
BUCKEYE VALLEY FAMILY YMCA
470 W CHURCH ST	NEWARK	OH	43055	316053101	501(C)(3)	$7,622	$0	TO THE YMCA ENDOWMENT FUND TO SUPPORT YOUTH PROGRAMS
BUCKEYE VALLEY FAMILY YMCA
470 W CHURCH ST	NEWARK	OH	43055	316053101	501(C)(3)	$25,000	$0	MULTI-YEAR GRANT, YEAR THREE
BUCKEYE VALLEY FAMILY YMCA
470 W CHURCH ST	NEWARK	OH	43055	316053101	501(C)(3)	$180,244	$0	FOR THE ANNUAL MORTGAGE PAYMENT FOR THE CHRISTINE WARNER CHILD CARE CENTER
CAMP O'BANNON OF LICKING COUNTY INC
9688 BUTLER ROAD NE	NEWARK	OH	43055	316401440	501(C)(3)	$7,760	$0	$5,030.00 FOR GENERAL OPERATING SUPPORT OF, AND $9,970.00 TO SUPPORT PHYSICAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES AND ASSISTANCE TO BENEFIT AND SUPPORT CHILDREN (WITH PREFERENCE GIVEN TO ECONOMICALLY DISADVANTAGED CHILDREN) THROUGH, CA
CAMP O'BANNON OF LICKING COUNTY INC
9688 BUTLER ROAD NE	NEWARK	OH	43055	316401440	501(C)(3)	$10,000	$0	TO SUPPORT 2021 CAMP OPERATIONS
CANAL MARKET DISTRICT AND ENTERPRISE HUB
PO BOX 4217	NEWARK	OH	430584217	473293365	501(C)(3)	$10,000	$0	FOR GENERAL OPERATING SUPPORT
CAROL STRAWN CENTER
PO BOX 398	NEWARK	OH	430580398	311776581	501(C)(3)	$6,496	$0	LC CARES ACT NONPROFIT RELIEF GRANT
CATHOLIC SOCIAL SERVICES
197 E GAY ST	COLUMBUS	OH	43215	314379437	501(C)(3)	$40,000	$0	LC CARES ACT NONPROFIT RELIEF GRANT
CATHOLIC SOCIAL SERVICES
197 E GAY ST	COLUMBUS	OH	43215	314379437	501(C)(3)	$15,000	$0	LC CARES ACT NONPROFIT RELIEF GRANT
CDF FREEDOM SCHOOLS OF LICKING COUNTY
734 SHERWICK ROAD	NEWARK	OH	43055	320515948	501(C)(3)	$25,000	$0	MULTI-YEAR GRANT YEAR THREE
CENTRAL OHIO TECHNICAL COLLEGE
OFFICE OF FINANCIAL AID 1179	NEWARK	OH	43055	310802020	501(C)(3)	$20,375	$0	INVOICE #913714, SPRING SEMESTER 2020-21SY FEIL SCHOLARSHIPS	UNIVERSITY DRIVE
CENTRAL OHIO TECHNICAL COLLEGE
OFFICE OF FINANCIAL AID 1179	NEWARK	OH	43055	310802020	501(C)(3)	$19,525	$0	FOR GENERAL PURPOSES	UNIVERSITY DRIVE
CENTRAL OHIO TECHNICAL COLLEGE
1179 UNIVERSITY DRIVE	NEWARK	OH	43055	310802020	501(C)(3)	$16,109	$0	TO BE USED FOR SCHOLARSHIPS AND OTHER COLLEGE USES
CENTRAL OHIO TECHNICAL COLLEGE
OFFICE OF FINANCIAL AID 1179	NEWARK	OH	43055	310802020	501(C)(3)	$9,073	$0	TO PROVIDE SCHOLARSHIPS FOR WORTHY HIGH SCHOOL GRADUATES, WHO NEED HELP TO ATTEND CENTRAL OHIO TECHNICAL COLLEGE OR THE NEWARK CAMPUS OF THE OHIO STATE UNIVERSITY	UNIVERSITY DRIVE
CENTRAL OHIO YOUTH BALLET
PO BOX 735	NEWARK	OH	430580735	311598802	501(C)(3)	$23,000	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
CITY OF NEWARK
40 W MAIN ST 2ND FLOOR	NEWARK	OH	43055	316400237	115	$16,192	$0	SUPPORT COSTS OF LABOR AND MATERIALS RELATED TO BUILDING BIKING TRAILS AT HORNS HILL PARK
CITY OF NEWARK
40 W MAIN ST 2ND FLOOR	NEWARK	OH	43055	316400237	115	$10,000	$0	TO SUPPORT PARK IMPROVEMENT PROJECTS WITHIN THE CITY, INCLUDING BEAUTIFICATION, IMPROVED ACCESS, AND ADA-COMPLIANCE
CITY OF NEWARK
40 W MAIN ST 2ND FLOOR	NEWARK	OH	43055	316400237	115	$24,198	$0	LABOR AND MATERIALS FOR CONTINUED IMPROVEMENT OF THE MOUNTAIN BIKING TRAILS
CITY OF NEWARK DIVISION OF FIRE EMS
75 S 4TH ST	NEWARK	OH	43055		115	$10,500	$0	TO SUPPORT PURCHASE OF NEW UTV FOR BIKE TRAIL EMERGENCIES.
CROTON CHURCH OF CHRIST
PO BOX 206 40 S MAIN ST	CROTON	OH	43013	311185855	501(C)(3)	$8,105	$0	FOR GENERAL PURPOSES
CROTON UNITED METHODIST CHURCH
PO BOX 127	CROTON	OH	43013	362167731	501(C)(3)	$8,105	$0	FOR GENERAL PURPOSES
FIRST UNITED METHODIST CHURCH
PO BOX 729	NEWARK	OH	430580729	362167731	501(C)(3)	$8,000	$0	GENERAL SUPPORT AND PARKING LOT REPAIR
FIRST UNITED METHODIST CHURCH
PO BOX 729	NEWARK	OH	430580729	362167731	501(C)(3)	$7,622	$0	FOR (1) FLOWERS FOR ALTAR; (2) SUPPORT FOR THE MUSIC DEPARTMENT; AND (3) SUPPORT FOR THE YOUTH DEPARTMENT
FOSTERING FURTHER
PO BOX 365	PATASKALA	OH	43062	474412979	501(C)(3)	$5,500	$0	$4,500 FOR GRANT-A-WISH REQUESTS, AND $1,000 FOR INCENTIVES FOR YOUTH.
FOSTERING FURTHER
PO BOX 365	PATASKALA	OH	43062	474412979	501(C)(3)	$10,000	$0	SUPPORT OF FIRST-YEAR OPERATING EXPENSES OF THE FOSTERING FURTHER/STARTING STRONG PROJECT
FOSTERING FURTHER
PO BOX 365	PATASKALA	OH	43062	474412979	501(C)(3)	$10,000	$0	FOR GENERAL OPERATING SUPPORT
FOUNDATION FOR HOSPICE OF CENTRAL OHIO
2269 CHERRY VALLEY RD	NEWARK	OH	43055	550855205	501(C)(3)	$17,513	$0	FOR GENERAL PURPOSES
FRIENDS OF BUCKEYE LAKE LIBRARY INC
PO BOX 708 41 WEST FIRST STREET	BUCKEYE LAKE	OH	43008	611457902	501(C)(3)	$9,600	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
FRIENDS OF THE LICKING COUNTY LIBRARY INC
101 W MAIN ST	NEWARK	OH	43055	465177930	501(C)(3)	$10,000	$0	TO SUPPORT PHYSICAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES AND ASSISTANCE TO BENEFIT AND SUPPORT CHILDREN THROUGH THE DOLLY PARTON IMAGINATION LIBRARY IN LICKING COUNTY
GRANVILLE PUBLIC LIBRARY
217 E BROADWAY	GRANVILLE	OH	43023	316401361	115	$23,808	$0	DISBURSEMENT OF 2021 SPENDABLE AMOUNT
HABITAT FOR HUMANITY MIDOHIO
6665 BUSCH BOULEVARD	COLUMBUS	OH	43229	311217994	501(C)(3)	$10,000	$0	TO SUPPORT PROGRAMS IN LICKING COUNTY, INCLUDING BUT NOT LIMITED TO ESTABLISHING A RESTORE IN LICKING CO.
HARTFORD LIBRARY ASSOCIATION
PO BOX 313 11 S PARK	CROTON	OH	43013	237295550	501(C)(3)	$8,107	$0	FOR GENERAL PURPOSES
HEARTBEATS FOR LIFE
336 E MAIN ST	NEWARK	OH	43055	237316671	501(C)(3)	$15,000	$0	FOR CAPITAL CAMPAIGN
HEARTBEATS FOR LIFE
336 E MAIN ST	NEWARK	OH	43055	237316671	501(C)(3)	$10,000	$0	FOR GENERAL PURPOSES
HEATH COMMUNITY ARTS COUNCIL
301 CENTRAL PARKWAY	HEATH	OH	43056	311734017	501(C)(3)	$19,137	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
HEBRON NEW LIFE UNITED METHODIST CHURCH
925 W MAIN ST HEBRON OH 43025	HEBRON	OH	43025	454519196	501(C)(3)	$7,500	$0	TO SUPPORT THE NEW LIFE BABY PANTRY
HULLABALOO PERFORMING ARTS THEATRE
151 GLYN CARIN LANE	GRANVILLE	OH	43023	450489167	501(C)(3)	$20,000	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
I AM BOUNDLESS INC
445 E DUBLIN GRANVILLE RD BLDG G	WORTHINGTON	OH	43085	900817260	501(C)(3)	$10,000	$0	CREATING AN INDOOR RECREATION SPACE FOR STUDENTS IN THE NEWARK PROGRAM
I AM BOUNDLESS INC
445 E DUBLIN GRANVILLE RD BLDG G	WORTHINGTON	OH	43085	900817260	501(C)(3)	$10,000	$0	TO SUPPORT YOUTH PROGRAMMING LOCATED IN LICKING COUNTY, INCLUDING PARENT DIRECTED PROGRAM AND MULTI-SYSTEM YOUTH PROGRAMS
I AM BOUNDLESS INC
445 E DUBLIN GRANVILLE RD BLDG G	WORTHINGTON	OH	43085	900817260	501(C)(3)	$10,000	$0	TO SUPPORT YOUTH PROGRAMMING LOCATED IN LICKING COUNTY, INCLUDING PARENT DIRECTED PROGRAM AND MULTI-SYSTEM YOUTH PROGRAMS
KINGDOM PILLARS
PO BOX 108	NEWARK	OH	430580108	823676465	501(C)(3)	$7,500	$0	FOR GENERAL OPERATING SUPPORT AS YOU DEVELOP YOUR PROJECT HOME FACILITY
KIRKERSVILLE UNITED METHODIST CHURCH
180 E MAIN ST	KIRKERSVILLE	OH	43033	310798388	501(C)(3)	$5,500	$0	SUPPORT OF THE CHARITABLE NEEDS OF HARRISON TOWNSHIP RESIDENTS
LICKING COUNTY AGING PROGRAM
1058 E MAIN ST	NEWARK	OH	43055	310787851	501(C)(3)	$30,000	$0	MULTI-YEAR GRANT, YEAR THREE
LICKING COUNTY AGING PROGRAM
1058 E MAIN ST	NEWARK	OH	43055	310787851	501(C)(3)	$5,500	$0	SUPPORT OF LCAP PROGRAMS ASSISTING RESIDENTS OF HARRISON TWP
LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM
62 E STEVENS ST	NEWARK	OH	43055	310805576	501(C)(3)	$7,500	$0	FOR GENERAL OPERATING SUPPORT
LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
116 N 22ND ST	NEWARK	OH	43055	316400074	501(C)(3)	$12,500	$0	TO SERVE THE UNMET NEEDS OF LICKING COUNTY CHILDREN WITH DEVELOPMENTAL DISABILITIES
LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
116 N 22ND ST	NEWARK	OH	43055	316400074	501(C)(3)	$12,500	$0	TO SERVE THE UNMET NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN IN LICKING COUNTY.
LICKING COUNTY COALITION FOR HOUSING
PO BOX 613 23 S PARK PLACE SUITE	NEWARK	OH	430580613	311369756	501(C)(3)	$7,500	$0	TO SUPPORT LCCHS HOUSING ASSISTANCE PROGRAMS SERVING LICKING COUNTY RESIDENTS	200
LICKING COUNTY COALITION FOR HOUSING
PO BOX 613 23 S PARK PLACE SUITE	NEWARK	OH	430580613	311369756	501(C)(3)	$5,896	$0	FULL DISTRIBUTION OF LCCH FUND	200
LICKING COUNTY COALITION OF CARE
PO BOX 8663 105 JEFFERSON ST	NEWARK	OH	430588663	510522123	501(C)(3)	$5,500	$0	ASSISTANCE WITH THE CHARITABLE NEEDS OF HARRISON TOWNSHIP RESIDENTS
LICKING COUNTY COALITION OF CARE
PO BOX 8663 105 JEFFERSON ST	NEWARK	OH	430588663	510522123	501(C)(3)	$7,500	$0	FOR GENERAL OPERATING SUPPORT
LICKING COUNTY COMMISSIONERS
20 S 2ND STREET	NEWARK	OH	43055		115	$30,000	$0	UNUSED CARES ACT FUNDS; MOU 20-035(A)(B)(C)
LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS
PO BOX 257 537 JONES ROAD	GRANVILLE	OH	43023	310914592	501(C)(3)	$7,500	$0	FOR GENERAL OPERATING SUPPORT
LICKING COUNTY COMMUNITY HEALTH CARE
144 W MAIN ST	NEWARK	OH	43055	311340169	501(C)(3)	$7,500	$0	TO SUPPORT THE PURCHASE OF MEDICINE AND SUPPLIES NEEDED FOR LICKING COUNTY RESIDENTS WITHOUT HEALTH INSURANCE OR LIMITED ACCESS TO THESE RESOURCES
LICKING COUNTY HISTORICAL SOCIETY
PO BOX 785	NEWARK	OH	430580785	310713996	501(C)(3)	$9,151	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
LICKING COUNTY HISTORICAL SOCIETY
PO BOX 785	NEWARK	OH	430580785	310713996	501(C)(3)	$5,081	$0	FOR MAINTAINING THE BUCKINGHAM HOUSE & SHERWOOD-DAVIDSON HOUSE
LICKING COUNTY HISTORICAL SOCIETY
PO BOX 785	NEWARK	OH	430580785	310713996	501(C)(3)	$7,556	$0	FOR GENERAL SUPPORT
LICKING COUNTY HISTORICAL SOCIETY
PO BOX 785	NEWARK	OH	430580785	310713996	501(C)(3)	$10,293	$0	FOR GENERAL PURPOSES
LICKING COUNTY HUMANE SOCIETY
825 THORNWOOD DR	HEATH	OH	430569320	316062704	501(C)(3)	$40,000	$0	LC CARES ACT NONPROFIT RELIEF GRANT
LICKING COUNTY HUMANE SOCIETY
825 THORNWOOD DR	HEATH	OH	430569320	316062704	501(C)(3)	$5,081	$0	FOR GENERAL PURPOSES
LICKING COUNTY JAIL MINISTRIES
PO BOX 535 503 HULL ST	NEWARK	OH	430580535	311302289	501(C)(3)	$10,000	$0	FOR GENERAL OPERATING SUPPORT OF THE VERTICAL 196 PROGRAM
LICKING COUNTY PLAYERS
131 WEST MAIN STREET	NEWARK	OH	43055	310739013	501(C)(3)	$15,000	$0	FOR GENERAL OPERATING SUPPORT
LICKINGKNOX GOODWILL INDUSTRIES
PO BOX 828 55 S 5TH ST	NEWARK	OH	430580828	310921782	501(C)(3)	$16,600	$0	FOR 2021 SESSION 2 SCHOLARSHIPS
LICKINGKNOX GOODWILL INDUSTRIES
PO BOX 828 55 S 5TH ST	NEWARK	OH	430580828	310921782	501(C)(3)	$18,785	$0	FOR 2021 SCHOLARSHIP SESSION 1
LICKINGKNOX GOODWILL INDUSTRIES
PO BOX 828 55 S 5TH ST	NEWARK	OH	430580828	310921782	501(C)(3)	$12,000	$0	SCHOLARSHIP PROGRAM - SESSION 2, 2020
LICKING MEMORIAL HEALTH FOUNDATION
1320 WEST MAIN STREET	NEWARK	OH	43055	311096217	501(C)(3)	$25,000	$0	MULTI-YEAR GRANT, YEAR THREE
LICKING MEMORIAL HEALTH FOUNDATION
1320 WEST MAIN STREET	NEWARK	OH	43055	311096217	501(C)(3)	$25,000	$0	MULTI-YEAR GRANT YEAR THREE
LOOK UP MINISTRIES
50 OBANNON AVENUE	NEWARK	OH	43055	200408127	501(C)(3)	$75,000	$0	TO SUPPORT CURRENT CAPITAL NEEDS, PARTICULARLY AS THEY RELATE TO THE NECESSARY HVAC UPDATES AND BUILDING EXPANSION FOR THE TRADES PROGRAM.
MADISON HEALTH FOUNDATION
210 N MAIN ST	LONDON	OH	43140	237423524	501(C)(3)	$10,000	$0	TO HONOR THE SERVICE OF TOM COX
MARSHALL UNIVERSITY FOUNDATION INC
519 JOHN MARSHALL DRIVE	HUNTINGTON	WV	25703	556011111	501(C)(3)	$7,169	$0	FOR GRADUATE SCHOLARSHIPS IN THE PSYCHOLOGY DEPARTMENT AS A MEMORIAL TO DR. MADELEINE HOFFMAN FEIL
MENTAL HEALTH AMERICA OF LICKING COUNTY INC
65 MESSIMER DR	NEWARK	OH	43055	314421855	501(C)(3)	$30,000	$0	MULTI-YEAR GRANT, YEAR THREE
MENTAL HEALTH AMERICA OF LICKING COUNTY INC
65 MESSIMER DR	NEWARK	OH	43055	314421855	501(C)(3)	$10,000	$0	FOR GENERAL OPERATING SUPPORT
MENTAL HEALTH AMERICA OF LICKING COUNTY INC
65 MESSIMER DR	NEWARK	OH	43055	314421855	501(C)(3)	$20,000	$0	MULTI-YEAR GRANT, YEAR THREE
MY PLACE TO BE
1621 N 21ST STREET	NEWARK	OH	43055	205187025	501(C)(3)	$18,378	$0	LC CARES ACT NONPROFIT RELIEF GRANT
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION
525 EAST MOUND STREET	COLUMBUS	OH	43215	311036370	501(C)(3)	$77,167	$0	GENERAL SUPPORT
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION
525 EAST MOUND STREET	COLUMBUS	OH	43215	311036370	501(C)(3)	$19,567	$0	FOR GENERAL PURPOSES
NEWARK CENTRAL CHRISTIAN CHURCH
587 MT VERNON RD	NEWARK	OH	43055	314381374	501(C)(3)	$12,090	$0	SEE SPECIAL CONDITIONS
NEWARK CITY SCHOOLS
621 MOUNT VERNON ROAD	NEWARK	OH	430554615	316400796	115	$8,426	$0	FOR SCHOLARSHIPS FOR ANY TYPE OF ADVANCED EDUCATION BEYOND HIGH SCHOOL FOR ANY GRADUATE(S) OF THE NEWARK, OHIO PUBLIC SCHOOL SYSTEM
NEWARK DEVELOPMENT PARTNERS
PO BOX 4532	NEWARK	OH	430584532	461551173	501(C)(3)	$24,370	$0	TO SUPPORT THE ARCADE RENOVATION PROJECT IN NEWARK
NEWARK DEVELOPMENT PARTNERS
PO BOX 4532	NEWARK	OH	430584532	461551173	501(C)(3)	$150,000	$0	THE NEWARK ARCADE CAPITAL CAMPAIGN
NEWARK-GRANVILLE SYMPHONY ORCHESTRA
PO BOX 566	GRANVILLE	OH	43023	202823408	501(C)(3)	$20,000	$0	MULTI-YEAR GRANT, YEAR THREE
NEWARK-GRANVILLE SYMPHONY ORCHESTRA
PO BOX 566	GRANVILLE	OH	43023	202823408	501(C)(3)	$8,863	$0	FOR GENERAL PURPOSES
NEWARK MIDLAND THEATRE ASSOCIATION
PO BOX 550	NEWARK	OH	430580550	311734034	501(C)(3)	$12,550	$0	THE MIDLAND THEATRES ITS SHOWTIME COMPREHENSIVE CAMPAIGN FOR CAPITAL IMPROVEMENTS
NEWARK MIDLAND THEATRE ASSOCIATION
PO BOX 550	NEWARK	OH	430580550	311734034	501(C)(3)	$40,000	$0	LC CARES ACT NONPROFIT RELIEF GRANT
NEWARK MIDLAND THEATRE ASSOCIATION
PO BOX 550	NEWARK	OH	430580550	311734034	501(C)(3)	$30,000	$0	MULTI-YEAR GRANT, YEAR THREE
NEWARK MIDLAND THEATRE ASSOCIATION
PO BOX 550	NEWARK	OH	430580550	311734034	501(C)(3)	$40,000	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
NEWARK ORGANIZATION FOR THE CREATIVE ARTS
33 W CHURCH STREET	NEWARK	OH	43055	842964781	501(C)(3)	$8,460	$0	TO SUPPORT THE PROMOTION OF THE ARTS IN LICKING COUNTY THROUGH THE DEVELOPMENT OF NEWARK ORGANIZATION FOR THE CREATIVE ARTS' (NOCA) SPACE IN NEWARK
NEW LEXINGTON UNITED METHODIST CHURCH
126 SOUTH HIGH STREET	NEW LEXINGTON	OH	43764		501(C)(3)	$5,081	$0	FOR FLOWERS FOR ALTAR & SUPPORT MUSIC DEPARTMENT & BUILDING FUND FOR CAPITAL IMPROV.
NEWTON FIRE DEPARTMENT
1 FIRE HOUSE DRIVE PO BOX 182	ST LOUISVILLE	OH	43071		501(C)(3)	$10,000	$0	TO SUPPORT RTHE DEPARTMENT'S EMS
OHIO CAMPUS COMPACT
631 NORTH PEARL ST	GRANVILLE	OH	43023	311577478	501(C)(3)	$19,803	$0	LC CARES ACT NONPROFIT RELIEF GRANT
OHIO STATE LEGAL SERVICES ASSOCIATION
1108 CITY PARK AVENUE SUITE 200	COLUMBUS	OH	43206	310718185	501(C)(3)	$10,000	$0	MULTI-YEAR GRANT, YEAR THREE
OHIO STATE LEGAL SERVICES ASSOCIATION
1108 CITY PARK AVENUE SUITE 200	COLUMBUS	OH	43206	310718185	501(C)(3)	$15,000	$0	MULTI-YEAR GRANT, YEAR THREE
OHIO STATE UNIVERSITY FOUNDATION
1480 WEST LANE AVENUE	COLUMBUS	OH	43221	311145986	501(C)(3)	$10,000	$0	THE OPHTHLAMOLOGY EXCELLENCE FUND TO SUPPORT PURCHASE OF NOVEL IMAGING TECHNOLOGY
OHIO UNIVERSITY SOUTHERN
1804 LIBERTY AVENUE	IRONTON	OH	45638	316402269	501(C)(3)	$21,518	$0	FOR GENERAL PURPOSES
PATHWAYS OF CENTRAL OHIO
1627 BRYN MAWR DRIVE	NEWARK	OH	43055	310836725	501(C)(3)	$40,000	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF GRANT
PATHWAYS OF CENTRAL OHIO
1627 BRYN MAWR DRIVE	NEWARK	OH	43055	310836725	501(C)(3)	$10,000	$0	CAPACITY BUILDING SUPPORT (SUCCESSION AND STRATEGIC PLANNING)
PATHWAYS OF CENTRAL OHIO
1627 BRYN MAWR DRIVE	NEWARK	OH	43055	310836725	501(C)(3)	$6,273	$0	LC CARES ACT NONPROFIT RELIEF GRANT
PHI DELTA THETA FOUNDATION
GENERAL HEADQUARTERS 2 SOUTH CAMPUS	OXFORD	OH	45056		501(C)(3)	$5,081	$0	FOR A $2,000 SCHOLARSHIP AWARDED TO MEMBER OF OHIO ALPHA CHAPTER FOR UNDERGRADUATE STUDY	AVENUE
PLAN OF CENTRAL OHIO
2201 RIVERSIDE DRIVE	COLUMBUS	OH	432214035	311666430	501(C)(3)	$10,000	$0	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO
711 E LIVINGSTON AVE	COLUMBUS	OH	43205	310890152	501(C)(3)	$5,410	$0	MULTI-YEAR GRANT, YEAR THREE
SAFE KIDS WORLDWIDE
1255 23RD ST NW STE 400	WASHINGTON	DC	200371151	521627574	501(C)(3)	$8,000	$0	OHIO SMOKE ALARM / CO2 DETECTORS
SAFE KIDS WORLDWIDE
1255 23RD ST NW STE 400	WASHINGTON	DC	200371151	521627574	501(C)(3)	$40,000	$0	OHIO SMOKE ALARM AND CO2 DETECTORS FOR FIRST PART OF 2022
SECOND PRESBYTERIAN CHURCH
FINANCIAL OFFICE PO BOX 428	NEWARK	OH	430580428	314444526	501(C)(3)	$9,073	$0	TO PROVIDE HELP IN DEFRAYING THE COST OF ANY GREAT NEED
SECOND PRESBYTERIAN CHURCH
FINANCIAL OFFICE PO BOX 428	NEWARK	OH	430580428	314444526	501(C)(3)	$71,722	$0	FOR SCHOLARSHIPS FOR PRESBYTERIAN STUDENTS IN PRESBYTERIAN COLLEGES & THEOLOGICAL SEMINARIES.
SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA
807 KINNEAR RD	COLUMBUS	OH	43212	314388520	501(C)(3)	$9,067	$0	FOR THE HERMAN S. BAUMAN SCOUTING ACHIEVEMENT AWARD
ST FRANCIS DE SALES CHURCH
66 GRANVILLE ST	NEWARK	OH	43055	314379546	501(C)(3)	$6,106	$0	GENERAL SUPPORT
ST FRANCIS DE SALES CHURCH
66 GRANVILLE ST	NEWARK	OH	43055	314379546	501(C)(3)	$20,000	$0	FOR GENERAL PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$6,106	$0	GENERAL SUPPORT
ST VINCENT DE PAUL HOUSING FACILITIES INC
115 WILSON STREET	NEWARK	OH	43055	800191758	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
THE DAWES ARBORETUM
7770 JACKSONTOWN RD SE	NEWARK	OH	43056	314379601	501(C)(3)	$10,000	$0	FOR GENERAL OPERATING SUPPORT, OR TO SUPPORT A SPECIFIC ART INSTALLATION
THE OHIO STATE UNIVERSITY AT NEWARK
OFFICE OF FINANCIAL AID 1179	NEWARK	OH	43055	311145986	501(C)(3)	$30,700	$0	ALTHEA & NORMAN SLEIGHT SCHOLARSHIPS, SY 2020-21 AUTUMN	UNIVERSITY DRIVE
THE OHIO STATE UNIVERSITY AT NEWARK
OFFICE OF FINANCIAL AID 1179	NEWARK	OH	43055	311145986	501(C)(3)	$33,508	$0	PASTORIUS BATTAT SCHOLARSHIPS	UNIVERSITY DRIVE
THE OHIO STATE UNIVERSITY AT NEWARK
1179 UNIVERSITY DRIVE	NEWARK	OH	43055	311145986	501(C)(3)	$16,109	$0	TO BE USED FOR SCHOLARSHIPS AND OTHER COLLEGE USES
THE SALVATION ARMY
PO BOX 774 250 E MAIN ST	NEWARK	OH	430580774	340714378	501(C)(3)	$7,500	$0	$1,440.00 TO SUPPORT THE UPCOMING SCHOOL SUPPLY DRIVE FOR LICKING COUNTY STUDENTS, AND $7,500.00 FOR GENERAL OPERATING SUPPORT OF THE SHELTER IN NEWARK
THE SALVATION ARMY
PO BOX 774 250 E MAIN ST	NEWARK	OH	430580774	340714378	501(C)(3)	$12,090	$0	FOR GENERAL SUPPORT
THE SALVATION ARMY
PO BOX 774 250 E MAIN ST	NEWARK	OH	430580774	340714378	501(C)(3)	$6,106	$0	GENERAL SUPPORT
THE WOODLANDS SERVING CENTRAL OHIO INC
195 UNION ST STE B 1	NEWARK	OH	43055	310711374	501(C)(3)	$7,500	$0	GENERAL OPERATING SUPPORT
THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY
55 S FIRST ST	NEWARK	OH	43055	311395941	501(C)(3)	$32,673	$0	FOR GENERAL PURPOSES
TOGETHER WE GROW INC
777 EAST MAIN STREET	NEWARK	OH	43055	464936087	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
TRINITY EPISCOPAL CHURCH
76 E MAIN ST	NEWARK	OH	43055	310537481	501(C)(3)	$21,077	$0	FOR GENERAL PURPOSES
TRI-VILLAGE CHRISTIAN CHURCH
7509 E BROAD STREET SW	PATASKALA	OH	43062	311019310	501(C)(3)	$5,500	$0	SUPPORT OF CHARITABLE NEEDS OF HARRISON TOWNSHIP RESIDENTS
UNITED WAY OF LEE COUNTY
7273 CONCOURSE DR	FORT MYERS	FL	33908	591005169	501(C)(3)	$10,000	$0	FOR GENERAL PURPOSES
UNITED WAY OF LICKING COUNTY
PO BOX 4490	NEWARK	OH	430584490	314379455	501(C)(3)	$7,556	$0	FOR GENERAL SUPPORT
UTICA VOLUNTEER FIRE DEPARTMENT - DIVISION OF EMS
39 SPRING STREET	UTICA	OH	43080	310947678	501(C)(3)	$10,000	$0	SUPPORT OF UTICA VOLUNTEER EMS
WEATHERVANE PLAYHOUSE
PO BOX 607	NEWARK	OH	430580607	237420666	501(C)(3)	$40,000	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
WEST LICKING COUNTY FAMILY YMCA
PO BOX 1495	PATASKALA	OH	43062	316053101	501(C)(3)	$5,500	$0	SUPPORTING CHARITABLE NEEDS OF HARRISON TOWNSHIP RESIDENTS
WEST LICKING FIREFIGHTERS ASSOCIATION
PO BOX 1120 428 JEFFERSON STREET	PATASKALA	OH	43062	316038264	501(C)(3)	$6,548	$0	LC CARES ACT NONPROFIT RELIEF GRANT
WEST LICKING SPECIAL OLYMPICS
371 MEADOW WAY SW	PATASKALA	OH	43062	510183468	501(C)(3)	$6,764	$0	LICKING COUNTY CARES ACT NONPROFIT RELIEF FUND GRANT
WHOLE LIVING RECOVERY
4167 NORTHRIDGE ROAD	ALEXANDRIA	OH	43001	815456083	501(C)(3)	$10,000	$0	GENERAL OPERATING SUPPORT
WYATT ADKINS HEART ORGANIZATION
103 FLOWERS DR	NEWARK	OH	43055	352374702	501(C)(3)	$19,322	$0	TO SUPPORT THE ESTABLISHMENT AND MAINTENANCE OF COMMUNITY RECREATIONAL FACILITIES; SPECIFICALLY, CAPITAL IMPROVEMENTS AT LEGACY PARK IN LICKING COUNTY

Field	Value	IRS element (for citing)
Total501c3 Org	129	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	328	RecipientCnt
Cash Grant	$1,230,455	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING 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

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CONSTANCE J HAWK	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$135,125	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$3,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,034	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,780	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,439	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID TRAUTMAN TIM LEHMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$291,583	TransactionAmt
Transaction	INVESTMENT MANAGEMENT FEES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COLUMN B - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:	FormAndLineReferenceDesc
Explanation	DAVID TRAUTMAN WAS THE PAST CHAIRMAN OF THE FOUNDATION AND ALSO AN OFFICER OF PARK NATIONAL BANK. TIM LEHMAN IS A BOARD MEMBER OF THE FOUNDATION AND A FORMER OFFICER OF PARK NATIONAL BANK. PARK NATIONAL BANK'S TRUST DEPARTMENT MANAGED A MAJORITY OF THE FOUNDATION'S INVESTMENT PORTFOLIO.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$1,874,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	USE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING 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 15	COMPENSATION REVIEW AND APPROVAL - THE HUMAN RESOURCES COMMITTEE REVIEWED THE ANNUAL SALARY SURVEY PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR RECOMMENDING THE COMPENSATION OF THE DIRECTOR, FINANCIAL OFFICER, 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 19	AVAILABILITY 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 XI, LINE 9:	AGENCY ENDOWMENT TRANSACTIONS -2,396,602.
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 FORM 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LICKING COUNTY FOUNDATION PARKS LLC
30 N SECOND ST	NEWARK	OH	43058	311760702	REAL ESTATE	OH	$0	$252,000	LCF
LICKING COUNTY FOUNDATION INVEST I LLC
30 N SECOND ST	NEWARK	OH	43058	311760702	REAL ESTATE	OH	$0	$2,201,236	LCF
LICKING COUNTY FND INVEST II LLC
30 N SECOND ST	NEWARK	OH	43058	311760702	REAL ESTATE	OH	$334,750	$183,640	LCF
LICKING COUNTY FOUNDATION PROGRAMS LLC
30 N SECOND ST	NEWARK	OH	43058	311760702	REAL ESTATE	OH	$0	$633,119	LCF
LICKING COUNTY FOUNDATION PRESERVATION
30 N SECOND ST	NEWARK	OH	43058	815058611	REAL ESTATE	OH	$0	$3,796,577	LCF
LCF FOUNDATION LLC
30 N SECOND ST	NEWARK	OH	43058	311760702	REAL ESTATE	OH	$4	$756,894	LCF