2018-10-24T13:49:54-05:00 2017-12-31 363168081 SIKICH LLP 274 WHITE POND DRIVE AKRON OH 443201118 990 2017-01-01 346560968 BLUECOATS INC BLUE 3308825795 2060 W NIMISILA RD CLINTON OH 44216 DAVID KOLY TREASURER 3308825795 2018-10-24 1 JILL M BOYLE CPA P01246734 3308646661 2018-10-24 209.170.231.5 2018-10-24 08:05:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2017 2018-06-14 16:35:46Z CAMERON A MOSLEY 2060 W NIMISILA RD CLINTON OH 44216 297322 0 X N/A X 1959 OH TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES. 19 19 0 333 0 0 138640 165657 0 0 37271 38835 24397 915 200308 205407 69577 111028 0 0 40926 39475 0 0 0 57389 70537 167892 221040 32416 -15633 1984092 2234954 15184 25944 1968908 2209010 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 152471 111028 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. 152471 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 1 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 X 19 19 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 MARILYN M BUCKEY 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 DR DAVID KIMBERLY TRUSTEE 0.50 X 0 0 0 DAVID M KOLY TREASURER 0.50 X X 0 0 0 BRIAN MOORE PRESIDENT 0.50 X X 0 0 0 ALAN PAPA TRUSTEE 0.50 X 0 0 0 JIM ROLLINS TRUSTEE 0.50 X 0 0 0 TOM VAN AUKER 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 JAMES D KRAUS TRUSTEE 0.50 X 0 0 0 MARK J YANKE TRUSTEE 0.50 X 0 0 0 CAMERON MOSLEY EXECUTIVE DIRECTOR 10.00 X 39475 0 0 39475 0 0 0 0 0 0 0 76000 33160 56497 165657 37014 37014 57536 55715 1821 1821 1821 37115 33160 36200 915 915 205407 0 0 39750 46628 46628 64400 64400 39475 19738 19737 10132 10132 16311 16311 1031 1031 11082 5541 5541 27438 13719 13719 MISCELLANEOUS EXPENSES 4543 2445 2098 221040 152471 68569 0 884 4279 166699 93267 1812985 2137345 3524 63 1984092 2234954 15184 25944 15184 25944 X 1077224 1264764 891684 944246 1968908 2209010 1984092 2234954 -15633 255735 0 X X 0 1 X 1 0 X 133219 135122 134223 138640 165657 706861 133219 135122 134223 138640 165657 706861 706861 18376 25567 31383 36788 37014 149128 28926 28474 32486 24397 34075 148358 1004347 0.70380 0.70090 X 1907244 52562 294172 78711 2175267 1723822 34728 164879 16185 1907244 1727875 40328 -27895 16486 1723822 1628166 35886 77483 13660 1727875 1390500 41714 264488 68536 1628166 0.56590 0.43410 0 0 0 X 519062 255735 21720 36200 313655 205407 0 205407 278960 21720 36200 57920 221040 0 221040 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: FORM 990, PART VIII, LINE 8B, FUNDRAISING EVENT DIRECT EXPENSES 36,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B, FUNDRAISING EVENT DIRECT EXPENSES 36,200. GOLF CLASSIC 70275 33160 37115 11365 21936 300 2599 70275 33160 37115 11365 21936 300 2599 36200 915 1 UNIVERSITY OF AKRON MARTIN UNIVERSITY CENTER AKRON OH 443252603 346575496 GOVERNMENTAL ENTITY 10000 SCHOLARSHIPS SAFETY FORCES CHAPLAINCY CENTER PO BOX 444 AKRON OH 443090444 346001192 GOVERNMENTAL ENTITY 5000 OPERATING GRANTS AKRON FOP #7 2610 LEY DRIVE AKRON OH 44314 346583248 501C8 24728 OPERATING GRANTS THE VILLAGE OF SILVER LAKE 2961 KENT ROAD AKRON OH 442243098 346002651 GOVERNMENTAL ENTITY 5000 OPERATING GRANTS 3 1 LIVING EXPENSES 6 54400 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.