2019-11-11T09:33:00-06:00 2018-12-31 363168081 SIKICH LLP 274 WHITE POND DRIVE AKRON OH 443201118 990 2018-01-01 346560968 BLUECOATS INC BLUE 3308825795 2060 W NIMISILA RD CLINTON OH 44216 DAVID KOLY TREASURER 3308825795 2019-11-08 1 JILL M BOYLE CPA P01246734 3308646661 2019-11-07 104.129.153.194 2019-11-08 07:58:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0A8FFECFC2478071177CEA9CF586BB1F86CC97E 2018 2020-04-17 16:48:07Z CAMERON A MOSLEY 2060 W NIMISILA RD CLINTON OH 44216 407751 0 X N/A X 1959 OH TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES. 20 20 0 30 0 0 165657 158360 0 0 38835 87712 915 2793 205407 248865 111028 34089 0 0 39475 36525 0 0 0 70537 69246 221040 139860 -15633 109005 2234954 2129435 25944 18865 2209010 2110570 TO PROVIDE AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE FINANCIAL NEED BEYOND THEIR CONTROL. 0 0 73849 34089 0 PROVIDED AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE A FINANCIAL NEED BEYOND THEIR CONTROL. PROVIDED CONSULTING SERVICES AND COMMUNICATIONS WITH MEMBERS OF THE PROTECTIVE SERVICES.FOUR INDIVIDUALS AND FIVE ORGANIZATIONS WERE ASSISTED. 73849 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X CAMERON MOSLEY 3308825795 2060 W NIMISILA RD CLINTON OH 44216 JOEL R ABERTH TRUSTEE 0.50 X 0 0 0 MICHAEL R BECK JR TRUSTEE 0.50 X 0 0 0 TIMOTHY A BERINGER SR TRUSTEE 0.50 X 0 0 0 ROBERT C BERK VICE PRESIDENT 0.50 X X 0 0 0 CHARLES M BILLOW SECRETARY 0.50 X X 0 0 0 FRANCES SEIBERLING BUCHHOLZER TRUSTEE 0.50 X 0 0 0 JOHN C FAIRWEATHER TRUSTEE 0.50 X 0 0 0 BILL GINTER TRUSTEE 0.50 X 0 0 0 ELIZABETH HAMLIN TRUSTEE 0.50 X 0 0 0 DAVID M KOLY TREASURER 0.50 X X 0 0 0 JAMES D KRAUS TRUSTEE 0.50 X 0 0 0 BRIAN MOORE PRESIDENT 0.50 X X 0 0 0 SEAN O'CONNOR TRUSTEE 0.50 X 0 0 0 ALAN PAPA TRUSTEE 0.50 X 0 0 0 JIM ROLLINS TRUSTEE 0.50 X 0 0 0 DR THOMAS STOVER TRUSTEE 0.50 X 0 0 0 TOM VANAUKER TRUSTEE 0.50 X 0 0 0 TOM WELSH TRUSTEE 0.50 X 0 0 0 PAM WILLIAMS TRUSTEE 0.50 X 0 0 0 MARK J YANKE TRUSTEE 0.50 X 0 0 0 CAMERON MOSLEY EXECUTIVE DIRECTOR 10.00 X 36525 0 0 36525 0 0 0 0 0 0 0 75500 42300 40560 158360 45102 45102 166029 123419 42610 42610 42610 38260 42300 35467 2793 2793 248865 0 0 90505 2069 2069 32020 32020 36525 18263 18262 15857 15857 13599 1101 12498 4872 2436 2436 28140 14070 14070 MISCELLANEOUS EXPENSES 6778 3890 2888 139860 73849 66011 0 4279 0 93267 90081 2137345 2038989 63 365 2234954 2129435 25944 18865 25944 18865 X 1264764 1127434 944246 983136 2209010 2110570 2234954 2129435 109005 -207445 0 X X 0 1 X 1 0 X 135122 134223 138640 165657 158360 732002 135122 134223 138640 165657 158360 732002 732002 25567 31383 36788 37014 45102 175854 28474 32486 24397 34075 2793 122225 1030081 0.71060 0.70380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2175267 38890 -121086 15857 2077214 1907244 52562 294172 78711 2175267 1723822 34728 164879 16185 1907244 1727875 40328 -27895 16486 1723822 1628166 35886 77483 13660 1727875 0.52670 0.47330 0 0 0 X 39227 -207446 13665 -193781 233008 15857 15857 248865 137668 13665 13665 124003 15857 15857 139860 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,665. GOLF CLASSIC 80560 42300 38260 11241 21803 2423 80560 42300 38260 11241 21803 2423 35467 2793 1 LIVING EXPENSES 6 32020 PART I, LINE 2: THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS REQUESTS WITH THE REQUESTING ORGANIZATION. FOR INDIVIDUAL GRANTS, THE ORGANIZATION VERIFIES REQUESTS WITH THE DEPARTMENT CHIEF/BENEFITS OFFICER AND REVIEWS INTERNALLY WITH DISBURSEMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS 333 VOLUNTEER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT OFFICERS AND TRUSTEES TO OVERSEE THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT AUDITING FIRM PREPARES THE FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY, AND A COPY IS RETAINED ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.