2018-11-14T10:13:21-06:00 2017-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2017-01-01 311777036 PICKAWAY COUNTY COMMUNITY FOUNDATION INC PICK 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 MICHAEL LINTON TREASURER 7404776207 2018-11-12 1 JAY SEIGNEUR P01455483 7407022600 2018-11-12 173.249.136.204 2018-11-12 08:28:21 ES P 55421540D0F21B7CEBD7E75D86A4F20E69CB751B 857C96843B5F65E28D0D41522C5317FE8E0D4281 2017 2019-02-21 02:37:17Z MICHAEL LINTON 770 N COURT ST CIRCLEVILLE OH 43113 165842 0 X HTTP://WWW.YOURPCCF.ORG/ X 2001 OH TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 12 12 2 0 0 0 111742 125763 0 0 0 0 7918 31132 119660 156895 77260 50143 0 0 19269 33897 0 0 0 36731 64468 133260 148508 -13600 8387 10098443 11283651 2415780 2199430 7682663 9084221 TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 0 0 95406 50143 14449 ADVANCING PHILANTHROPY 95406 1 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X THE ORGANIZATION 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 X MARIE GERHARDT DIRECTOR 1.00 X 0 0 0 DAN LITZINGER CHAIR 1.00 X X 0 0 0 JERRY LEIST DIRECTOR 1.00 X 0 0 0 MATTHEW TOOTLE DIRECTOR 1.00 X 0 0 0 MICHAEL LINTON TREASURER 1.00 X X 0 0 0 ROSE VARGO MCFARLAND DIRECTOR 1.00 X 0 0 0 JEFFREY HARR DIRECTOR 1.00 X 0 0 0 MICHAEL FREEMEN DIRECTOR 1.00 X 0 0 0 NATALIE BLUE DIRECTOR 1.00 X 0 0 0 ALAN SUTTONE DIRECTOR 1.00 X 0 0 0 ROBERT SNEED DIRECTOR 1.00 X 0 0 0 STEPHEN GARY VICE CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 125763 125763 25630 8947 16683 16683 INVESTMENT FEE INCOME 541900 14399 14399 OTHER/MISC. REVENUE 541900 50 50 14449 156895 14449 0 16683 X 50143 50143 24359 12180 12179 6660 4995 1665 2878 1590 1288 4750 4750 29978 29978 6471 6471 2025 2025 7707 7707 2535 2535 DUES 1740 1740 9262 6020 3242 148508 95406 53102 0 21943 57832 244094 31819 219982 212275 497117 9359401 11013544 10098443 11283651 686 2835 2415094 2196595 2415780 2199430 X 7682663 9084221 7682663 9084221 10098443 11283651 X 8387 1393171 X 0 1 X 1 0 X 362100 142359 85850 111742 125763 827814 362100 142359 85850 111742 125763 827814 827814 4079 8439 7918 31132 51568 879382 0.94140 0.97220 X 1 1 0 0 1904431 1904431 1800078 104353 1904431 1782991 17087 1800078 1620817 162174 1782991 1285513 335304 1620817 1 0 50671 50671 164348 18489 145859 16625 4200 12425 12450 9130 3320 212275 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 11013544 11013544 AGENCY ENDOWMENT FUNDS 2165403 FISCAL AGENT LIABILITY 31192 2196595 1819985 1654143 1654143 165842 -8947 -8947 156895 418427 260972 260972 157455 -8947 -8947 148508 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 1,654,143. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO AGENCY ENDOWMENTS 260,972. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,947. PART XI LINE 8 CHANGE IN BENEFICIAL INTEREST $1,720,160 FUNDRAISING 25630 0 25630 8947 25630 25630 8947 8947 16683 0 PICKAWAY ADDICTION ACTION COALITION 110 N COURT ST CIRCLEVILLE OH 43113 311777036 12530 PROGRAM FUNDING FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,978. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 1,654,143. TRANSFERS TO AGENCY ENDOWMENTS -260,972.