2025-02-13T07:29:59-06:00 2024-09-30 161632260 BRADFORD & ASSOCIATES LLC 636 CHESTNUT STREET COSHOCTON OH 43812 990 2023-10-01 316064567 COSHOCTON FOUNDATION COSH 7406220010 PO BOX 55 COSHOCTON OH 43812 ROBERT W PELL EXECUTIVE DIRECTOR 7406220010 2025-02-12 1 0 JASON BRADFORD CPA P00100282 7406223347 2025-02-11 X 2023 2025-03-06 01:10:19Z ROBERT W PELL PO BOX 55 COSHOCTON OH 43812 19820176 0 X WWW.COSHOCTONFOUNDATION.ORG X 1966 OH COMMUNITY FOUNDATION 3 3 5 0 0 0 857811 458778 0 0 1168324 1232308 17905 32851 2044040 1723937 5800218 1172125 0 0 222944 234900 0 0 4000 136727 171696 6159889 1578721 -4115849 145216 43109309 46113146 5243035 2458082 37866274 43655064 COMMUNITY FOUNDATION 0 0 1172125 1172125 GRANTS MADE FROM UNRESTRICTED FUND WERE: 250,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 688,925 SCHOLARSHIPS AWARDED WERE: 233,200 29095 EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP. 1201220 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8782460 9989116 29083814 33665948 37866274 43655064 43109309 46113146 145216 5643574 0 X X 0 1 X 1 0 X 310557 1997440 2028745 857811 458778 5653331 310557 1997440 2028745 857811 458778 5653331 5653331 1262086 925144 3731893 1168324 1232308 8319755 13973086 0.40460 0.38380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185 1 1 1002025 1002025 1002025 1002025 1002025 1002025 1002025 1002025 1002025 1002025 0 0 84145 84145 526032 398209 127823 151374 134072 17302 42846 15735 27111 256381 BROKERAGE DEPOSITS 492881 C CORPORATE BONDS 3479156 C 3972037 7367511 5643574 5643574 1723937 0 1723937 1578721 0 1578721 0 1578721 0 KIDS AMERICA INC 1600 OTSEGO AVE COSHOCTON OH 43812 311776160 501(C)(3) 106537 0 COMMUNITY IMPROVEMENT COSHOCTON CITY SCHOOLS 1207 CAMBRIDGE RD COSHOCTON OH 43812 316400423 SCHOOL 98134 0 COMMUNITY IMPROVEMENT COSHOCTON PORT AUTHORITY 534 MAIN ST COSHOCTON OH 43812 432008761 GOVERNMENT 80075 0 COMMUNITY IMPROVEMENT TRINITY EPISCOPAL CHURCH PO BOX 595 COSHOCTON OH 43812 310647618 CHURCH 57500 0 COMMUNITY IMPROVEMENT CENTRAL OHIO TECHNICAL COLLEGE 1179 UNIVERSITY DR NEWARK OH 43055 310802020 SCHOOL 57450 0 COMMUNITY IMPROVEMENT COSHOCTON CHEROKEES BASEBALL CLUB INC 2255 CAMBRIDGE ROAD COSHOCTON OH 43812 300341147 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT VILLAGE OF WEST LAFAYETTE 113 E RAILROAD ST WEST LAFAYETTE OH 43845 316401107 GOVERNMENT 44000 0 COMMUNITY IMPROVEMENT OUR TOWN COSHOCTON PO BOX 1633 COSHOCTON OH 43812 455063130 501(C)(3) 42000 0 COMMUNITY IMPROVEMENT MUSKINGUM UNIVERSITY 163 STARMONT STREET NEW CONCORDE OH 43762 314379515 501(C)(3) 35750 0 SCHOLARSHIPS COSHOCTON COUNTY COMMISSIONERS 401 1/2 MAIN STREET COSHOCTON OH 43812 316400064 GOVERNMENT 35000 0 COMMUNITY IMPROVEMENT COSH CITY & COUNTY PARK DISTRICT 23253 SR 83N COSHOCTON OH 43812 341528712 GOVERNMENT 33737 0 COMMUNITY IMPROVEMENT RIDGEWOOD LOCAL SCHOOL DISTRICT 301 S OAK ST WEST LAFAYETTE OH 43845 316401108 SCHOOL 32000 0 COMMUNITY 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9000 0 SCHOLARSHIPS THE UNIVERSITY OF AKRON PO BOX 2260 AKRON OH 44309 346002924 SCHOOL 9000 0 SCHOLARSHIPS COSHOCTON COUNTY AGRICULTURAL SOCIETY 707 KENILWORTH AVE COSHOCTON OH 43812 923339469 501(C)(3) 9000 0 COMMUNITY IMPROVEMENT CLARY GARDEN FOUNDATION 588 W CHESTNUT ST COSHOCTON OH 43812 311684851 501(C)(3) 8515 0 COMMUNITY IMPROVEMENT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 8000 0 COMMUNITY IMPROVEMENT RIVER VIEW MUSIC BOOSTERS INC PO BOX 365 WARSAW OH 43844 463292867 501(C)(3) 7500 0 COMMUNITY IMPROVEMENT THE SALVATION ARMY 219 N FOURTH ST COSHOCTON OH 43812 135562351 501(C)(3) 7117 0 COMMUNITY IMPROVEMENT COSH CO DISTRICT LIBRARY FKA COSH PUBLIC LIBRARY COSHOCTON OH 43812 316401188 170(C)1 6666 0 COMMUNITY IMPROVEMENT UNITED WAY OF COSH COUNTY INC PO BOX 84 COSHOCTON OH 43812 311020838 501(C)(3) 6438 0 COMMUNITY IMPROVEMENT HARVEST UNITED METHODIST CHURCH 14305 COVENANT WAY BRADENTON FL 34202 651075288 501(C)(3) 5200 0 COMMUNITY IMPROVEMENT COLLEGE OF CHOICE (7 DIFFERENT SCHOLARSHIPS) PO BOX 55 COSHOCTON OH 43812 999999999 SCHOOL 10500 0 SCHOLARSHIPS 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.