COSHOCTON FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COSHOCTON FOUNDATION (EIN 31-6064567)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-13
- IRS object ID
- 202510449349301301
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-13T07:29:59-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161632260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADFORD & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 CHESTNUT STREET | AddressLine1Txt |
| City | COSHOCTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316064567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSHOCTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COSH | BusinessNameControlTxt |
| Phone | 7406220010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | COSHOCTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W PELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7406220010 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON BRADFORD CPA | PreparerPersonNm |
| PTIN | P00100282 | PTIN |
| Phone | 7406223347 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W PELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | COSHOCTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,820,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COSHOCTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $857,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $458,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,168,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,232,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,905 | PYOtherRevenueAmt |
| CY Other Revenue | $32,851 | CYOtherRevenueAmt |
| PY Total Revenue | $2,044,040 | PYTotalRevenueAmt |
| CY Total Revenue | $1,723,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,800,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,172,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $136,727 | PYOtherExpensesAmt |
| CY Other Expenses | $171,696 | CYOtherExpensesAmt |
| PY Total Expenses | $6,159,889 | PYTotalExpensesAmt |
| CY Total Expenses | $1,578,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,115,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,109,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,113,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,243,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,458,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,866,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,655,064 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY FOUNDATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,172,125 | ExpenseAmt |
| Grant | $1,172,125 | GrantAmt |
| Desc | GRANTS MADE FROM UNRESTRICTED FUND WERE: 250,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 688,925 SCHOLARSHIPS AWARDED WERE: 233,200 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,095 | ExpenseAmt |
| Desc | EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,201,220 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W PELL | PersonNm |
| Phone | 7406220010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 4TH STREET | AddressLine1Txt |
| City | COSHOCTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43812 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT W PELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $78,197 | $0 | $0 |
| BRUCE WALLACE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BROOKS EMMONS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN THOMPSON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $458,778 | AllOtherContributionsAmt |
| Total Contributions | $458,778 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,328,547 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,096,239 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,232,308 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,232,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,232,308 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS AND MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,723,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,265,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,125 | TotalAmt |
| Program Services | $1,172,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,197 | TotalAmt |
| Management And General | $78,197 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,148 | TotalAmt |
| Management And General | $134,148 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,382 | TotalAmt |
| Management And General | $5,382 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,173 | TotalAmt |
| Management And General | $17,173 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063 | TotalAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,751 | TotalAmt |
| Management And General | $30,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,648 | TotalAmt |
| Management And General | $15,648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,019 | TotalAmt |
| Management And General | $11,019 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,705 | TotalAmt |
| Management And General | $9,705 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557 | TotalAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,335 | TotalAmt |
| Management And General | $18,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,390 | TotalAmt |
| Management And General | $9,390 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $29,095 | $29,095 | |
| REPAIRS AND MAINTENANCE | $14,167 | $14,167 | |
| OTHER EXPENSES | $6,466 | $6,466 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,721 | TotalAmt |
| Program Services | $1,201,220 | ProgramServicesAmt |
| Management And General | $373,501 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,294 | BOYAmt |
| EOY | $189,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922 | BOYAmt |
| EOY | $7,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $804,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $548,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,095 | BOYAmt |
| EOY | $256,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,729,449 | BOYAmt |
| EOY | $41,687,637 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,549 | BOYAmt |
| EOY | $3,972,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,109,309 | BOYAmt |
| EOY | $46,113,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $2,668 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,241,123 | BOYAmt |
| EOY | $2,455,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243,035 | BOYAmt |
| EOY | $2,458,082 | 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 | $8,782,460 | BOYAmt |
| EOY | $9,989,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,083,814 | BOYAmt |
| EOY | $33,665,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,866,274 | BOYAmt |
| EOY | $43,655,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,109,309 | BOYAmt |
| EOY | $46,113,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $145,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,643,574 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $310,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,028,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,778 | CurrentTaxYearAmt |
| Total | $5,653,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,028,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,778 | CurrentTaxYearAmt |
| Total | $5,653,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,653,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $925,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,232,308 | CurrentTaxYearAmt |
| Total | $8,319,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,973,086 | TotalSupportAmt |
| Public Support CY170 | 0.40460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 185 | DonorAdvisedFundsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,025 | BeginningYearBalanceAmt |
| End Year Balance | $1,002,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $84,145 | InvestmentCostOrOtherBasisAmt |
| Book Value | $84,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $526,032 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $398,209 | DepreciationAmt |
| Book Value | $127,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $151,374 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $134,072 | DepreciationAmt |
| Book Value | $17,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,846 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,735 | DepreciationAmt |
| Book Value | $27,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $256,381 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BROKERAGE DEPOSITS | $492,881 | C |
| CORPORATE BONDS | $3,479,156 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,972,037 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,367,511 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,643,574 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,643,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,723,937 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,723,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,578,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,578,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,578,721 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KIDS AMERICA INC | ||||||||
| 1600 OTSEGO AVE | COSHOCTON | OH | 43812 | 311776160 | 501(C)(3) | $106,537 | $0 | COMMUNITY IMPROVEMENT |
| COSHOCTON CITY SCHOOLS | ||||||||
| 1207 CAMBRIDGE RD | COSHOCTON | OH | 43812 | 316400423 | SCHOOL | $98,134 | $0 | COMMUNITY IMPROVEMENT |
| COSHOCTON PORT AUTHORITY | ||||||||
| 534 MAIN ST | COSHOCTON | OH | 43812 | 432008761 | GOVERNMENT | $80,075 | $0 | COMMUNITY IMPROVEMENT |
| TRINITY EPISCOPAL CHURCH | ||||||||
| PO BOX 595 | COSHOCTON | OH | 43812 | 310647618 | CHURCH | $57,500 | $0 | COMMUNITY IMPROVEMENT |
| CENTRAL OHIO TECHNICAL COLLEGE | ||||||||
| 1179 UNIVERSITY DR | NEWARK | OH | 43055 | 310802020 | SCHOOL | $57,450 | $0 | COMMUNITY IMPROVEMENT |
| COSHOCTON CHEROKEES BASEBALL CLUB INC | ||||||||
| 2255 CAMBRIDGE ROAD | COSHOCTON | OH | 43812 | 300341147 | 501(C)(3) | $55,000 | $0 | COMMUNITY IMPROVEMENT |
| VILLAGE OF WEST LAFAYETTE | ||||||||
| 113 E RAILROAD ST | WEST LAFAYETTE | OH | 43845 | 316401107 | GOVERNMENT | $44,000 | $0 | COMMUNITY IMPROVEMENT |
| OUR TOWN COSHOCTON | ||||||||
| PO BOX 1633 | COSHOCTON | OH | 43812 | 455063130 | 501(C)(3) | $42,000 | $0 | COMMUNITY IMPROVEMENT |
| MUSKINGUM UNIVERSITY | ||||||||
| 163 STARMONT STREET | NEW CONCORDE | OH | 43762 | 314379515 | 501(C)(3) | $35,750 | $0 | SCHOLARSHIPS |
| COSHOCTON COUNTY COMMISSIONERS | ||||||||
| 401 1/2 MAIN STREET | COSHOCTON | OH | 43812 | 316400064 | GOVERNMENT | $35,000 | $0 | COMMUNITY IMPROVEMENT |
| COSH CITY & COUNTY PARK DISTRICT | ||||||||
| 23253 SR 83N | COSHOCTON | OH | 43812 | 341528712 | GOVERNMENT | $33,737 | $0 | COMMUNITY IMPROVEMENT |
| RIDGEWOOD LOCAL SCHOOL DISTRICT | ||||||||
| 301 S OAK ST | WEST LAFAYETTE | OH | 43845 | 316401108 | SCHOOL | $32,000 | $0 | COMMUNITY IMPROVEMENT |
| COSHOCTON PUBLIC TRANSIT | ||||||||
| 401 MAIN ST | COSHOCTON | OH | 43812 | 316400064 | GOVERNMENT | $28,266 | $0 | COMMUNITY IMPROVEMENT |
| POMERENE CENTER FOR THE ARTS | ||||||||
| PO BOX 1055 | COSHOCTON | OH | 43812 | 311118730 | 501(C)(3) | $25,516 | $0 | COMMUNITY IMPROVEMENT |
| VILLAGE OF WARSAW | ||||||||
| PO BOX 399 | WARSAW | OH | 43844 | 316401074 | GOVERNMENT | $25,000 | $0 | COMMUNITY IMPROVEMENT |
| KENT STATE UNIVERSITY | ||||||||
| PO BOX 5190 | KENT | OH | 44242 | 316402079 | 501(C)(3) | $23,250 | $0 | SCHOLARSHIPS |
| THE CARDINAL CHORALE | ||||||||
| PO BOX 27 | COSHOCTON | OH | 43812 | 464546559 | 501(C)(3) | $22,000 | $0 | COMMUNITY IMPROVEMENT |
| RIVER VIEW ATHLETIC BOOSTERS | ||||||||
| 26496 SR 60 N | WARSAW | OH | 43844 | 311446677 | 501(C)(3) | $18,671 | $0 | COMMUNITY IMPROVEMENT |
| COSHOCTON COUNTY DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 1000 | COSHOCTON | OH | 43812 | 465234460 | 501(C)(3) | $16,032 | $0 | SCHOLARSHIPS |
| THE PRESBYTERIAN CHURCH | ||||||||
| 142 N FOURTH ST | COSHOCTON | OH | 43812 | 314395373 | CHURCH | $15,000 | $0 | COMMUNITY IMPROVEMENT |
| THE OHIO STATE UNIVERSITY | ||||||||
| 281 WEST LANE AVENUE | COLUMBUS | OH | 43210 | 316025986 | 501(C)(1) | $14,500 | $0 | SCHOLARSHIPS |
| OHIO UNIVERSITY | ||||||||
| 1 OHIO UNIVERSITY | ATHENS | OH | 45701 | 316402113 | SCHOOL | $13,750 | $0 | SCHOLARSHIPS |
| BIG BROTHERS BIG SISTERS OF ZANESVILLE INC | ||||||||
| 4 N SEVENTH ST | ZANESVILLE | OH | 43701 | 310805375 | 501(C)(3) | $13,720 | $0 | COMMUNITY IMPROVEMENT |
| BOWLING GREEN STATE UNIVERSITY | ||||||||
| 1001 E WOOSTER ST | BOWLING GREEN | OH | 43403 | 346402018 | SCHOOL | $12,000 | $0 | SCHOLARSHIPS |
| COSH CO YOUTH LEADERSHIP | ||||||||
| PO BOX 55 | COSHOCTON | OH | 43812 | 316064567 | 501(C)(3) | $11,600 | $0 | COMMUNITY IMPROVEMENT |
| THE UNIVERSITY OF FINDLAY | ||||||||
| 1000 N MAIN ST | FINDLAY | OH | 45840 | 344431169 | 501(C)(3) | $11,500 | $0 | SCHOLARSHIPS |
| ROSCOE VILLAGE FOUNDATION INC | ||||||||
| 600 N WHITEWOMAN ST | COSHOCTON | OH | 43812 | 311284309 | 501(C)(3) | $11,150 | $0 | COMMUNITY IMPROVEMENT |
| FRIENDS OF THE PARKS | ||||||||
| 23309 SR 83 | COSHOCTON | OH | 43812 | 311349683 | 501(C)(3) | $10,653 | $0 | COMMUNITY IMPROVEMENT |
| RIVER VIEW LOCAL SCHOOL DISTRICT | ||||||||
| 26496 SR 60 N | WARSAW | OH | 43844 | 316402681 | SCHOOL | $10,505 | $0 | COMMUNITY IMPROVEMENT |
| CENTRAL CHRISTIAN CHURCH | ||||||||
| 731 MAIN ST | COSHOCTON | OH | 43812 | 310849411 | 501(C)(3) | $10,450 | $0 | COMMUNITY IMPROVEMENT |
| OTTERBEIN UNIVERSITY | ||||||||
| ONE OTTERBEIN COLLEGE | WESTERVILLE | OH | 43081 | 314379532 | 501(C)(3) | $9,000 | $0 | SCHOLARSHIPS |
| THE UNIVERSITY OF AKRON | ||||||||
| PO BOX 2260 | AKRON | OH | 44309 | 346002924 | SCHOOL | $9,000 | $0 | SCHOLARSHIPS |
| COSHOCTON COUNTY AGRICULTURAL SOCIETY | ||||||||
| 707 KENILWORTH AVE | COSHOCTON | OH | 43812 | 923339469 | 501(C)(3) | $9,000 | $0 | COMMUNITY IMPROVEMENT |
| CLARY GARDEN FOUNDATION | ||||||||
| 588 W CHESTNUT ST | COSHOCTON | OH | 43812 | 311684851 | 501(C)(3) | $8,515 | $0 | COMMUNITY IMPROVEMENT |
| NATIONAL INVENTORS HALL OF FAME | ||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $8,000 | $0 | COMMUNITY IMPROVEMENT |
| RIVER VIEW MUSIC BOOSTERS INC | ||||||||
| PO BOX 365 | WARSAW | OH | 43844 | 463292867 | 501(C)(3) | $7,500 | $0 | COMMUNITY IMPROVEMENT |
| THE SALVATION ARMY | ||||||||
| 219 N FOURTH ST | COSHOCTON | OH | 43812 | 135562351 | 501(C)(3) | $7,117 | $0 | COMMUNITY IMPROVEMENT |
| COSH CO DISTRICT LIBRARY | ||||||||
| FKA COSH PUBLIC LIBRARY | COSHOCTON | OH | 43812 | 316401188 | 170(C)1 | $6,666 | $0 | COMMUNITY IMPROVEMENT |
| UNITED WAY OF COSH COUNTY INC | ||||||||
| PO BOX 84 | COSHOCTON | OH | 43812 | 311020838 | 501(C)(3) | $6,438 | $0 | COMMUNITY IMPROVEMENT |
| HARVEST UNITED METHODIST CHURCH | ||||||||
| 14305 COVENANT WAY | BRADENTON | FL | 34202 | 651075288 | 501(C)(3) | $5,200 | $0 | COMMUNITY IMPROVEMENT |
| COLLEGE OF CHOICE (7 DIFFERENT SCHOLARSHIPS) | ||||||||
| PO BOX 55 | COSHOCTON | OH | 43812 | 999999999 | SCHOOL | $10,500 | $0 | SCHOLARSHIPS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION REVIEWS THE 990 AT THEIR MONTHLY BOARDMEETING,IN ADDITION, EXECUTIVE DIRECTOR REVIEWS 990 WITH THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND COMMITTEE MEMBERS TO ANNUALLY DISCLOSE AND SIGN CONFLICT OF INTEREST POLICY. IN ADDITION, IT IS COMMUNICATED TO THESE INDIVIDUALS THAT ANY CHANGES PRIOR TO THE ANNUAL REVIEW SHOULD BE COMMUNICATED TO THE DIRECTOR AS WELL AS THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD OF TRUSTEES REVIEW ALL PERTINENT DATA AND PERFORM AN EVALUATION OF PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AN ANNUAL AUDITED FINANCIAL STATEMENT IS PREPARED AND DISTRIBUTED THROUGHOUT THE COMMUNITY. IN ADDITION, AN ANNUAL COMMUNITY MEETING IS HELD IN WHICH AUDITED FINANCIAL RESULTS ARE PRESENTED WITH OPPORTUNITY FOR QUESTIONS. ALL OTHER DOCUMENTA ARE PRESENTED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE ANNUAL FINANCIAL REVIEW HAS REMAINED CONSISTENT WITH PRIOR YEARS. THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE CONTINUE TO REVIEW THE FINANCIAL STATEMENTS AND RELATED REPORTS ON A REGULAR BASIS. THE ORGANIZATION MAINTAINS INTERNAL CONTROLS TO ENSURE ACCURATE FINANCIAL REPORTING, AND NO CHANGES HAVE BEEN MADE TO THE ESTABLISHED PROCEDURES FOR OVERSIGHT AND APPROVAL OF THE INDEPENDENT AUDIT OR FINANCIAL REVIEW. |
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