2022-11-15T11:20:35-05:00 2021-12-31 311413363 BHM CPA GROUP INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2021-01-01 331031454 WELL-BEING FOUNDATION OF PICKAWAY COUNTY WELL 7404208209 770 N COURT STREET CIRCLEVILLE OH 43113 NELSON EMBREY II PRESIDENT 7404208209 2022-11-15 true NELSON EMBREY II 999009999 PATRICIA A STOCKWELL P00737811 7404745210 2022-11-15 2021 2022-09-23 18:48:47Z FKA BERGER HEALTH FOUNDATION NELSON EMBREY II 235 MAIN ST E ASHVILLE OH 43103 397012 false X X OH THE WELL-BEING FUND'S PURPOSE IS TO ADVANCE THE OVERALL WELL-BEING OF THE PICKAWAY COUNTY COMMUNITY, INCLUDING THE AREAS OF PHYSICAL WELL-BEING, MENTAL WELL-BEING, SOCIAL WELFARE, SAFETY AND COMMUNITY DEVELOPMENT FOCUSED ON THE GREATER SOCIAL GOOD. THIS IS ACCOMPLISHED THROUGH DISBURSING GRANTS TO DESERVING NONPROFIT ORGANIZATIONS AND BY CARRYING OUT THE PURPOSE OF THE RESTRICTED FUNDS UNDER ITS CONTROL. 9 9 0 0 5043 0 0 69106 93653 40598 26230 114747 119883 20000 102328 0 0 0 0 13658 29602 33658 131930 81089 -12047 5575297 5637410 0 5575297 5637410 X THE WELL-BEING FUND'S PURPOSE IS TO ADVANCE THE OVERALL WELL-BEING OF THE PICKAWAY COUNTY COMMUNITY, INCLUDING THE AREAS OF PHYSICAL WELL-BEING, MENTAL WELL-BEING, SOCIAL WELFARE, SAFETY AND COMMUNITY DEVELOPMENT FOCUSED ON THE GREATER SOCIAL GOOD. THIS IS ACCOMPLISHED THROUGH DISBURSING GRANTS TO DESERVING NONPROFIT ORGANIZATIONS AND BY CARRYING OUT THE PURPOSE OF THE RESTRICTED FUNDS UNDER ITS CONTROL. false false 102328 102328 THE WELL-BEING FUND'S PURPOSE IS TO ADVANCE THE OVERALL WELL-BEING OF THE PICKAWAY COUNTY COMMUNITY, INCLUDING THE AREAS OF PHYSICAL WELL-BEING, MENTAL WELL-BEING, SOCIAL WELFARE, SAFETY AND COMMUNITY DEVELOPMENT FOCUSED ON THE GREATER SOCIAL GOOD. THIS IS ACCOMPLISHED THROUGH DISBURSING GRANTS TO DESERVING NONPROFIT ORGANIZATIONS AND BY CARRYING OUT THE PURPOSE OF THE RESTRICTED FUNDS UNDER ITS CONTROL. 102328 true false false false false false false false false true true false true false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true false false false OH X PICKAWAY COUNTY COMMUNITY FOUNDATIO 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 X SCOTT ALLEN DIRECTOR 1.00 X 0 0 0 RANDY BEACH VICE PRESIDE 1.00 X X 0 0 0 TIM COLBURN DIRECTOR 1.00 X 0 0 0 RODNEY HEMMING TREASURER 1.00 X X 0 0 0 PAM HILL DIRECTOR 1.00 X 0 0 0 JOHN HOFFMAN DIRECTOR 1.00 X 0 0 0 NELSON EMBREY II PRESIDENT 1.00 X X 0 0 0 KARA MARQUARDT TRUSTEE 1.00 X 0 0 0 STAN SUMMERS DIRECTOR 1.00 X 0 0 0 false false false 50939 50939 29196 2966 26230 26230 26230 316259 618 274163 42096 618 42714 42714 119883 119883 102328 102328 14765 14765 13070 13070 1179 1179 BANK FEES 458 458 MISC EXP 130 130 131930 102328 29602 0 190 191 311501 90645 14598 30400 30400 3300000 3300000 3300000 1918608 2216174 5575297 5637410 0 0 X 4609804 5470636 965493 166774 5575297 5637410 5575297 5637410 -12047 74160 X true X false true false X 897361 684546 706493 5043 2293443 897361 684546 706493 5043 2293443 2293443 82307 1045 133820 117121 80135 414428 21923 21923 2729794 34198 0.84020 0.82730 X PART II, LINE 10 OTHER INCOME 21,923 257736 257736 260916 10500 -6674 7006 257736 241049 26862 6000 995 260916 false false 3300000 3300000 3300000 OTHER INVESTMENTS 2216174 2216174 X SCHEDULE D, PAGE 2, PART V, LINE 4 131,566 OF THE ENDOWMENT IS PERMANENTLY RESTRICTED AND TO BE USED FOR NURSING EDUCATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2018, 2019 AND 2020 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES. true PICKAWAY COUNTY COMMUNITY FOUNDATIO 770 N COURT ST CIRCLEVILLE OH 43113 501C3 56119 CHARITABLE MCORE 3982 POWELL RD SUITE 180 POWELL OH 43065 16704 PROGRAM SUPPORT ASHVILLE FOOD PANTRY 20 CHURCH ST ASHVILLE OH 43103 10000 PROGRAM SUPPORT 1 5 FORM 990 - ORGANIZATION'S MISSION THE WELL-BEING FUND'S PURPOSE IS TO ADVANCE THE OVERALL WELL-BEING OF THE PICKAWAY COUNTY COMMUNITY, INCLUDING THE AREAS OF PHYSICAL WELL-BEING, MENTAL WELL-BEING, SOCIAL WELFARE, SAFETY AND COMMUNITY DEVELOPMENT FOCUSED ON THE GREATER SOCIAL GOOD. THIS IS ACCOMPLISHED THROUGH DISBURSING GRANTS TO DESERVING NONPROFIT ORGANIZATIONS AND BY CARRYING OUT THE PURPOSE OF THE RESTRICTED FUNDS UNDER ITS CONTROL. FORM 990, PAGE 6, PART VI, LINE 6 WELL-BEING FOUNDATION OF PICKAWAY COUNTY IS ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A WELL-BEING FOUNDATION OF PICKAWAY COUNTY BOARD OF DIRECTORS CONTROL AND MANAGE THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWD FOR COMPLETENESS AND ACCURACY BY BOTH THE PRESIDENT AND TREASURER OF WELL-BEING FOUNDATION OF PICKAWAY COUNTY. THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY DISTRIBUTING ANNUAL QUESTIONNAIRES TO THE BOARD MEMBERS, DIRECTORS AND OFFICERS. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES MUST BE SIGNED AND RETURNED TO WELL-BEING FOUNDATION OF PICKAWAY COUNTY TO BE FILED FOR FUTHER REVIEW AT ANY TIME THAT AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE RESPECTIVE BOARD, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A CONFLICTS OF INTEREST STATEMENT BY A BOARD MEMBER, OR BY A DISCLOSURE BY A PERSON OTHER THAT THE BOARD MEMBER. THE BOARD SHALL REVIEW THE MATTER TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE CONFLICTED BOARD MEMBER SHALL NOT BE PRESENT DURING ANY MEETING IN WHICH THE BOARD CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED. BOARD MEMBERS SHALL MAKE A FINDING AS TO WHETHER A CONFLICT OF INTEREST INDEED EXISTS, AND SHALL FORWARD THAT FINDING TO THE RESPECTIVE BOARDS FOR DISCUSSION AND VOTE. THE CONFLICTED BOARD MEMBER MAY NOT BE PRESENT AND MUST ABSTAIN FROM VOTING WHEN THIS VOTE IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BERGER HEALTH FOUNDATION VENTURES 1204 N COURT ST CIRCLEVILLE OH 43113 412218009 MED SERVIC OH N/A C CORP false false false false false false false false false false false false false false false false false false false false