2018-06-12T16:41:28-04:00 2017-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2017-01-01 341578261 KEVIN COLEMAN FOUNDATION INC KEVI 3306766876 5982 RHODES ROAD KENT OH 44240 NELSON W BURNS SECRETARY/TREASURER 3306731347 2018-05-30 true MICHAEL D MCMANUS CPA P00299019 4402433400 2018-06-12 2017 2022-09-23 18:48:47Z COLEMAN FOUNDATION INC NELSON W BURNS 5982 RHODES RD KENT OH 44240 1984203 false X WWW.COLEMAN-FOUNDATION.COM X 1988 OH THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES. 10 10 0 32 0 190318 336038 708696 708696 367944 -3284 101183 53124 1368141 1094574 1290747 2862380 0 0 0 42406 378317 386675 1669064 3249055 -300923 -2154481 7679386 5291113 2720806 2473581 4958580 2817532 X THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES. false false 253170 708696 RENTAL SPACE TO PROVIDE MENTAL HEALTH SERVICES 2845303 2845303 PROVIDES AWARDS TO COLEMAN PROFESSIONAL SERVICES, OTHER MENTAL HEALTH ORGANIZATIONS AND INDIVIDUALS FOR BEHAVIORAL HEALTH AND REHABILITATION SERVICES. 17077 17077 PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS. 3115550 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false true true false false false false false false X 10 10 false true false false false false false true true false false true true true true false true false false false OH X X NELSON W BURNS 3306766801 5982 RHODES RD KENT OH 44240 X JEFF FOWLER PRESIDENT 0.50 X X 0 0 0 MICHAEL KULIS VICE PRESIDE 0.50 X X 0 0 0 NELSON W BURNS SECRETARY/TR 0.50 X X 0 0 0 TIM MICHALK TRUSTEE 0.50 X 0 0 0 JAY REGALLIS TRUSTEE 0.50 X 0 0 0 JOHN RYAN TRUSTEE 0.50 X 0 0 0 TAMARA K RYNEARSON TRUSTEE 0.50 X 0 0 0 JOSEPH VERO TRUSTEE 0.50 X 0 0 0 DARRYL HUNT TRUSTEE 0.50 X 0 0 0 ERIC WERTZ TRUSTEE 0.50 X 0 0 0 false false false 336038 336038 COLEMAN PROFESSIONAL RENTAL 708696 708696 708696 5383 5383 874862 883529 -8667 -8667 -8667 45919 6100 39819 39819 OHIO DEPT OF MENTAL HEALTH 13305 13305 13305 1094574 713334 45202 2845303 2845303 17077 17077 44075 44075 14800 14800 19504 19504 9656 9656 33015 265 32750 7722 7722 9600 9600 86330 86330 155344 155344 2360 2360 LICENSES & FEES 2251 2251 AMORT OF REFINANCE COSTS 1896 1896 FOOD 122 122 3249055 3115550 91099 42406 2611461 1225578 315330 366842 40271 6331212 2697670 3788888 3633542 923436 65151 7679386 5291113 166046 13766 2554760 2459815 2720806 2473581 X 2412686 1909632 1238496 907900 1307398 4958580 2817532 7679386 5291113 -2154481 13433 X false true X true false X 409891 399077 238163 190318 336038 1573487 588980 533769 644835 722001 722001 3211586 129085 129445 137715 121132 45919 563296 1127956 1062291 1020713 1033451 1103958 5348369 5348369 88833 126957 102809 80653 5383 404635 88833 126957 102809 80653 5383 404635 1216789 1189248 1123522 1114104 1109341 5753004 0.92970 0.92010 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2668736 105400 6321 2426726 353731 2546103 54464 198169 130000 2668736 2609232 68169 -82478 48820 2546103 2526516 77580 102378 97241 2609233 2255631 78589 287962 95666 2526516 0.38480 0.61520 false false 129452 129452 4740013 1456484 3283529 1373425 1154385 219040 88322 86801 1521 3633542 X 1114107 13433 6100 19533 1094574 1094574 3255155 6100 6100 3249055 3249055 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING THE FOUNDATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JUNE 13,1996, THE INTERNAL REVENUE SERVICE ISSUED AN ADDITIONAL DETERMINATION LETTER CLASSIFYING THE FOUNDATION AS AN AGENCY THAT IS PUBLICLY SUPPORTED AS DEFINED IN THE SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE. THESE DETERMINATION LETTERS WERE ISSUED BASED ON INFORMATION SUPPLIED BY THE FOUNDATION UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE FOUNDATION WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSE 6,100 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSE 6,100 VARIOUS EVENTS 45919 45919 6100 45919 45919 6100 6100 39819 true COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44240 341240178 3 2845303 SUPPORT OF SVCS PERSONAL ASSISTANCE 17077 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF PERSONAL ASSISTANCE GRANTS BY EITHER MAKING PAYMENT DIRECTLY TO THE THIRD PARTY VEDNOR ON BEHALF OF THE GRANTEE OR BY REQUIRING THE GRANTEE TO PROVIDE SUBSTANTIATION (E.G. INVOICE, RECEIPT) OF THE EXPENDITURE. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY OTHER DONEE ORGANIZATIONS THROUGH ONGOING COMMUNICATION WITH THE RECIPIENTS, PERSONAL OBSERVATION OF THE USE OF FUNDS, AND REVIEW OF PUBLICATIONS OF THE RECIPIENT ORGANIZATIONS SUCH AS ANNUAL REPORTS. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 3 THE FOUNDATION UTILIZES THE RESOURCES OF COLEMAN PROFESSIONAL SERVICES, INC. TO MANAGE ITS OPERATIONS. THE FOUNDATION PAYS A MONTHLY FEE TO COLEMAN PROFESSIONAL SERVICES FOR MANAGEMENT AND ADMINISTRATIVE STAFF. THE FOUNDATION DOES NOT HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL IN COLEMAN PROFESSIONAL SERVICES, NOR DOES COLEMAN PROFESSIONAL SERVICES HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL OVER THE FOUNDATION. THE BOARD OF TRUSTEES OF THE FOUNDATION OVERSEES ALL MANAGEMENT SERVICES PROVIDED BY COLEMAN PROFESSIONAL SERVICES IN CONDUCTING THE AFFAIRS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS DRAFT OF RETURN BEFORE FILING, A COPY OF FORM 990 IS GIVEN TO ANY OTHER TRUSTEES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING ANNUALLY OR AT MORE FREQUENT INTERVALS IF DEEMED NECESSARY. ALL OFFICERS AND TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSE 6,100 EVENT EXPENSE -6,100 COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44240 341240178 OH 501C3 7 N/A false false true false false false false false false false true false false false true true false false false false COLEMAN PROFESSIONAL SERVICES B 2830653 FMV CASH PAID COLEMAN PROFESSIONAL SERVICES J 702516 FMV CASH PAID