STARK COMMUNITY FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STARK COMMUNITY FOUNDATION INC (EIN 34-0943665)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201713119349302531
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-07T14:35:07-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14774 MUNSON ST NW STE 402AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340943665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARK COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone3304543426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET AVENUE NORTH No 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP447021557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK J SAMOLCZYKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3304543426PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher B AndersonPreparerPersonNm
PTINP00226559PTIN
Phone3309669400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.0.138.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm12:49:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF514EA796443AB73984206C7A3D5371C6355F857AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK J SAMOLCZYKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET AVE N STE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,354,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARKCF.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscSCH.OOtherOrganizationDsc
Formation1963FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE MISSION OF STARK COMMUNITY FOUNDATION IS TO CONNECT PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI-$67,512TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$67,512NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,490,638PYContributionsGrantsAmt
CY Contributions Grants$9,483,322CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$55,583CYProgramServiceRevenueAmt
PY Investment Income$7,255,403PYInvestmentIncomeAmt
CY Investment Income$3,856,107CYInvestmentIncomeAmt
PY Other Revenue$88,037PYOtherRevenueAmt
CY Other Revenue$55,184CYOtherRevenueAmt
PY Total Revenue$15,834,078PYTotalRevenueAmt
CY Total Revenue$13,450,196CYTotalRevenueAmt
PY Grants And Similar Paid$7,982,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,771,276CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,120,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,125,732CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$568,458CYTotalFundraisingExpenseAmt
PY Other Expenses$1,347,673PYOtherExpensesAmt
CY Other Expenses$1,667,582CYOtherExpensesAmt
PY Total Expenses$10,450,474PYTotalExpensesAmt
CY Total Expenses$12,564,590CYTotalExpensesAmt
PY Revenues Less Expenses$5,383,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$885,606CYRevenuesLessExpensesAmt
Total Assets BOY$207,057,723TotalAssetsBOYAmt
Total Assets EOY$221,584,290TotalAssetsEOYAmt
Total Liabilities BOY$68,772,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,419,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$138,284,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,164,567NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF STARK COMMUNITY FOUNDATION IS TO CONNECT PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,234,865ExpenseAmt
Grant$9,771,276GrantAmt
Revenue$219,091RevenueAmt
DescIN 2016, STARK COMMUNITY FOUNDATION PARTNERED WITH INDIVIDUALS, FAMILIES, BUSINESSES AND NON-PROFITS TO INVEST IN PROGRAMS THAT IMPACT THE QUALITY OF LIFE FOR STARK COUNTY RESIDENTS AND MOVE OUR COMMUNITY FORWARD. OUR FAMILY OF DONORS SET A NEW RECORD IN 2016 WITH $9.8 MILLION IN GRANTS AWARDED TO ORGANIZATIONS MAKING A DIFFERENCE IN OUR COMMUNITY. GENEROUS DONORS SUPPORTED NEARLY 600 ORGANIZATIONS AND THEIR WIDE ARRAY OF INITIATIVES, RANGING FROM EDUCATION AND INFANT MORTALITY TO FOOD SECURITY AND THE OPIOID EPIDEMIC.Desc
Total Program Service Expenses$10,234,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA L PATTERSONPersonNm
Phone3304543426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET AVE N STE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREGORY W LUNTZ
DIRECTOR1.00Yes (X)$0$0$0
NANCY A VARIAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY S GESSNER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN A PERRY
DIRECTOR1.00Yes (X)$0$0$0
GARY D SIRAK
DIRECTOR1.00Yes (X)$0$0$0
KAREN SOEHNLEN MCQUEEN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM R COOK
DIRECTOR1.00Yes (X)$0$0$0
G CHARLES DIX II
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
E LANG D'ATRI
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BRIDGETTE L NEISEL
V.P. OF ADVANCEMENT40.00$127,983$0$21,387Yes (X)
PATRICIA C QUICK
V.P. OF FINANCE & CFO40.00$107,076$0$9,823Yes (X)
MARK J SAMOLCZYK
PRESIDENT40.00$195,133$0$18,571Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$430,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,781TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLONIAL CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUE 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT CONSULTANTServicesDesc
Compensation$166,773CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$50,436FundraisingAmt
All Other Contributions$9,432,886AllOtherContributionsAmt
Noncash Contributions$5,015,878NoncashContributionsAmt
Total Contributions$9,483,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUPPORTING ORGANIZATION FEESDesc
Business900099BusinessCd
Total Revenue Column$55,583TotalRevenueColumnAmt
Related Or Exempt Func Income$55,583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,774,421TotalRevenueColumnAmt
Unrelated Business Revenue$40,739UnrelatedBusinessRevenueAmt
Exclusion$3,733,682ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$120,113RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$228,364RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$108,251RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$108,251TotalRevenueColumnAmt
Unrelated Business Revenue-$108,251UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,739,625SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,657,939SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81,686SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,686TotalRevenueColumnAmt
Exclusion$81,686ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,264FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,436ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73TotalRevenueColumnAmt
Exclusion-$73ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROVISION - UNCOLLECTIBLE LOANSDesc
Business900099BusinessCd
Total Revenue Column$163,508TotalRevenueColumnAmt
Related Or Exempt Func Income$163,508RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$163,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,450,196TotalRevenueColumnAmt
Related Or Exempt Func Income$219,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$67,512UnrelatedBusinessRevenueAmt
Exclusion$3,815,295ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,182,813TotalAmt
Program Services$9,182,813ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$588,463TotalAmt
Program Services$588,463ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$479,973TotalAmt
Program Services$158,775ProgramServicesAmt
Management And General$172,646ManagementAndGeneralAmt
Fundraising$148,552FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,065TotalAmt
Program Services$167,732ProgramServicesAmt
Management And General$182,409ManagementAndGeneralAmt
Fundraising$156,924FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,749TotalAmt
Program Services$7,195ProgramServicesAmt
Management And General$7,823ManagementAndGeneralAmt
Fundraising$6,731FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,411TotalAmt
Program Services$17,999ProgramServicesAmt
Management And General$19,572ManagementAndGeneralAmt
Fundraising$16,840FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,534TotalAmt
Program Services$20,686ProgramServicesAmt
Management And General$22,494ManagementAndGeneralAmt
Fundraising$19,354FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,382TotalAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$10,842FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,380TotalAmt
Management And General$34,380ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,197,202TotalAmt
Management And General$1,197,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,345TotalAmt
Program Services$1,107ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$158,324TotalAmt
Fundraising$158,324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,473TotalAmt
Program Services$14,050ProgramServicesAmt
Management And General$15,278ManagementAndGeneralAmt
Fundraising$13,145FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,815TotalAmt
Program Services$16,479ProgramServicesAmt
Management And General$17,918ManagementAndGeneralAmt
Fundraising$15,418FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Program Services$2,051ProgramServicesAmt
Management And General$2,230ManagementAndGeneralAmt
Fundraising$1,919FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,008TotalAmt
Program Services$3,972ProgramServicesAmt
Management And General$4,319ManagementAndGeneralAmt
Fundraising$3,717FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,654TotalAmt
Program Services$6,171ProgramServicesAmt
Management And General$6,710ManagementAndGeneralAmt
Fundraising$5,773FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,676TotalAmt
Program Services$3,862ProgramServicesAmt
Management And General$4,200ManagementAndGeneralAmt
Fundraising$3,614FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,154TotalAmt
Program Services$4,020ProgramServicesAmt
Management And General$4,372ManagementAndGeneralAmt
Fundraising$3,762FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
LIFE INSURANCE PREMIUMS$42,668$42,668
DUES AND SUBSCRIPTIONS$25,303$25,303
FUND EXPENSES-INC/TRUST$22,022$22,022
SCF INITIATIVE EXPENSE$17,468$17,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,508TotalAmt
Fundraising$2,508FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,564,590TotalAmt
Program Services$10,234,865ProgramServicesAmt
Management And General$1,761,267ManagementAndGeneralAmt
Fundraising$568,458FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,005,379BOYAmt
EOY$5,187,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,097,294BOYAmt
EOY$411,049EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,675,787BOYAmt
EOY$704,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,732,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$422,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,350,001BOYAmt
EOY$1,309,927EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$148,659,016BOYAmt
EOY$166,478,554EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$42,793,072BOYAmt
EOY$45,560,933EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,477,174BOYAmt
EOY$1,932,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,057,723BOYAmt
EOY$221,584,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,065,776BOYAmt
EOY$38,436EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,522,580BOYAmt
EOY$2,264,116EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,320,343BOYAmt
EOY$2,239,183EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,864,113BOYAmt
EOY$71,877,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,772,812BOYAmt
EOY$76,419,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,284,911BOYAmt
EOY$145,164,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,284,911BOYAmt
EOY$145,164,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,057,723BOYAmt
EOY$221,584,290EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$885,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,854,112NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,860,062OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,643,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,954,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,048,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,490,638CurrentTaxYearMinus1YearAmt
Current Tax Year$9,483,322CurrentTaxYearAmt
Total$58,620,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,643,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,954,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,048,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,490,638CurrentTaxYearMinus1YearAmt
Current Tax Year$9,483,322CurrentTaxYearAmt
Total$58,620,833TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,213,196SubstantialContributorsTotAmt
Public Support Total170$54,407,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,306,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,654,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,052,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,033,922CurrentTaxYearMinus1YearAmt
Current Tax Year$3,733,682CurrentTaxYearAmt
Total$19,780,728TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,878CurrentTaxYearMinus1YearAmt
Current Tax Year$237,355CurrentTaxYearAmt
Total$753,453TotalAmt
FieldValueIRS element (for citing)
Total Support$79,155,014TotalSupportAmt
Gross Receipts Rltd Activities$247,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68740PublicSupportCY170Pct
Public Support PY1700.66930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFEE INCOME - 2012 Amount: $ 59,737. 2013 Amount: $ 64,548. 2014 Amount: $ 67,373. 2016 Amount: $ 55,583. FUNDRAISING REVENUE - 2012 Amount: $ 9,840. 2013 Amount: $ 50,046. 2014 Amount: $ 32,425. 2015 Amount: $ 20,407. 2016 Amount: $ 18,264. PROVISION - UNCOLLECTIBLE LOAN - 2014 Amount: $ 5,251. 2015 Amount: $ 206,471. 2016 Amount: $ 163,508.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held186DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held499FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,710,417DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$7,772,905FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$2,909,184DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$6,862,092FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$41,020,513DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$104,144,054FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,820,362BeginningYearBalanceAmt
Contributions$3,933,578ContributionsAmt
Investment Earnings Or Losses$11,796,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,244,679GrantsOrScholarshipsAmt
Other Expenditures$463,589OtherExpendituresAmt
Administrative Expenses$1,053,960AdministrativeExpensesAmt
End Year Balance$148,787,879EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,813,993BeginningYearBalanceAmt
Contributions$4,062,606ContributionsAmt
Investment Earnings Or Losses-$1,944,755InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,664,426GrantsOrScholarshipsAmt
Other Expenditures$440,910OtherExpendituresAmt
Administrative Expenses$1,006,146AdministrativeExpensesAmt
End Year Balance$141,820,362EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$144,361,546BeginningYearBalanceAmt
Contributions$4,646,742ContributionsAmt
Investment Earnings Or Losses$5,221,343InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,841,247GrantsOrScholarshipsAmt
Other Expenditures$461,398OtherExpendituresAmt
Administrative Expenses$1,112,993AdministrativeExpensesAmt
End Year Balance$146,813,993EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,228,012BeginningYearBalanceAmt
Contributions$3,718,576ContributionsAmt
Investment Earnings Or Losses$20,692,406InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,611,740GrantsOrScholarshipsAmt
Other Expenditures$605,255OtherExpendituresAmt
Administrative Expenses$1,060,453AdministrativeExpensesAmt
End Year Balance$144,361,546EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,104,102BeginningYearBalanceAmt
Contributions$1,969,386ContributionsAmt
Investment Earnings Or Losses$12,707,290InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,053,260GrantsOrScholarshipsAmt
Other Expenditures$579,115OtherExpendituresAmt
Administrative Expenses$920,391AdministrativeExpensesAmt
End Year Balance$126,228,012EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,800InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$60,573OtherCostOrOtherBasisAmt
Book Value$87,373BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,489,427OtherCostOrOtherBasisAmt
Depreciation$297,885DepreciationAmt
Book Value$1,191,542BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,247OtherCostOrOtherBasisAmt
Depreciation$2,410DepreciationAmt
Book Value$11,837BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,969OtherCostOrOtherBasisAmt
Depreciation$121,794DepreciationAmt
Book Value$19,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,309,927TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON TRUST FUNDS$9,337,554F
ALTERNATIVE INVESTMENTS$36,223,379F
FieldValueIRS element (for citing)
Total Book Value Securities$45,560,933TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO/FROM AFFILIATED ORGANIZATIONS-$749,396
FUNDS HELD AS AGENCY ENDOWMENTS$69,689,098
INTEREST RATE SWAP LIABILITY$33,227
LIABILITY TO ANNUITANTS$2,905,059
FieldValueIRS element (for citing)
Total Liability$71,877,988TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,937,857TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,854,112NetUnrealizedGainsInvstAmt
Other Revenue$246,701OtherRevenueAmt
Revenue Not Reported$14,100,813RevenueNotReportedAmt
Revenue Subtotal$1,837,044RevenueSubtotalAmt
Investment Expenses Not Incld$1,197,202InvestmentExpensesNotIncldAmt
Other Revenues Not Included$10,415,950OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,613,152RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,450,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,087,431TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$246,701OtherExpensesIncludedAmt
Expenses Not Reported$246,701ExpensesNotReportedAmt
Expenses Subtotal$8,840,730ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,197,202InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,526,658OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,723,860ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,564,590TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:USE OF ENDOWMENT FUNDS, THE FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE THE BETTERMENT OF STARK COUNTY AND TO ENHANCE THE QUALITY OF LIFE OF ALL OF ITS CITIZENS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE FOUNDATION'S BOARD OF DIRECTORS.
Part X, Line 2:FIN 48 (ASC 70) FOOTNOTE, THE FOLLOWING FOOTNOTE IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AND REFERS TO THE FOUNDATION AND OTHER RELATED ENTITIES: MANAGEMENT BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THEY BELIEVE THAT THEY DO NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE TAX YEARS FOR THE FOUNDATIONS, CORPORATION AND PARTNERSHIP FROM 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS, APPLICABLE STATE AND LOCAL TAXING AUTHORITIES.
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES 18,337. RENTAL EXPENSES 228,364.
Part XI, Line 4b - Other Adjustments:AGENCY ENDOWMENTS' CONTRIBUTIONS 5,549,744. AGENCY ENDOWMENTS' INCOME 449,807. AGENCY ENDOWMENTS' APPRECIATION/DEPRECIATION 4,416,399.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES 18,337. RENTAL EXPENSES 228,364.
Part XII, Line 4b - Other Adjustments:AGENCY ENDOWMENTS' GRANTS AND EXPENSES 2,526,658.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEANINVESTMENTS$10,234,000
EUROPEINVESTMENTS$536,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,770,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,770,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$19,048GrossReceiptsEvent1Amt
Charitable Contri Event1$17,838CharitableContriEvent1Amt
Gross Revenue Event1$1,210GrossRevenueEvent1Amt
Non Cash Prizes Event1$54NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,794RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,420FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$698OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$35,455GrossReceiptsEvent2Amt
Charitable Contri Event2$23,887CharitableContriEvent2Amt
Gross Revenue Event2$11,568GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,744RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,540FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,143OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$14,197GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,711CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,486GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,735FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,209OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,700GrossReceiptsTotalAmt
Charitable Contributions Tot$50,436CharitableContributionsTotAmt
Gross Revenue Total Events$18,264GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$54NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,538RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,695FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,050OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,337DirectExpenseSummaryEventsAmt
Net Income Summary-$73NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (171 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABCD Inc
1225 Gross Ave NECantonOH44705237362592501(c)(3)$41,627General Support
Akron Civic Theatre
182 South Main StreetAkronOH44308341015948501(c)(3)$5,193General Support
Akron-Canton Regional Foodbank
350 Opportunity ParkwayAkronOH44307341369388501(c)(3)$81,250General Support
Alliance for Children & Families Inc
624 Scranton AvenueAllianceOH44601341590276501(c)(3)$50,000General Support
Alzheimer's Association
408 9th Street SW Suite1610CantonOH44707133039601501(c)(3)$6,150Income Distribution
American Cancer Society Probate & Trust Mgt Shared Service Ctr
PO Box 720366Oklahoma CityOK73162131788491501(c)(3)$13,879Income Distribution
American Diabetes Association
4500 Rockside Road Suite 440IndependenceOH44131131623888501(c)(3)$13,879Income Distribution
American Heart Association
4682 Douglas Circle NWCantonOH44718135613797501(c)(3)$13,998Income Distribution
American Red Cross of Stark and Muskingum Lakes
408 9th Street SWCantonOH44707530196605501(c)(3)$12,742General Support
American Youth Foundation
6357 Clayton RoadSt LouisMO631171808430652614501(c)(3)$6,000General Support
Archbishop Hoban High School Inc
1 Holy Cross BoulevardAkronOH44306340770684501(c)(3)$22,000General Support
ArtsinStark
PO Box 21190CantonOH44702346609771501(c)(3)$879,692Income Distribution
Ashland County Community Foundation
300 College AvenueAshlandOH44805341812908501(c)(3)$6,972General Support
Aultman Health Foundation
2600 6th Street SWCantonOH447101702341445390501(c)(3)$6,902Income Distribution
Aultman Hospital
2600 Sixth Street SWCantonOH44710340714538501(c)(3)$8,472General Support
Better Future Facilitators
2637 N Revere RoadAkronOH44333475464298501(c)(3)$7,500General Support
Boys & Girls Club of Massillon
730 Duncan Street SWMassillonOH446477960340726102501(c)(3)$68,833General Support
Brookside Scholarship Fund Inc
1800 Canton Avenue NWCantonOH44708203980976501(c)(3)$22,000Income Distribution
Buckeye Council Boy Scouts of America
2301 13th Street NWCantonOH447083157340714546501(c)(3)$59,580General Support
Canton Calvary Mission
1345 Gibbs Ave NECantonOH44705341971706501(c)(3)$15,000General Support
Canton Christian Home
2550 Cleveland Avenue NWCantonOH44709341039414501(c)(3)$67,888General Support
Canton City Health District
420 Market Avenue NCantonOH44702346000504115$66,300General Support
Canton City Schools
1312 Fifth Street SWCantonOH44707346000503501(c)(3)$48,513General Support
Canton Classic Car Museum
612 Market Avenue SCantonOH447022112341782134501(c)(3)$206,040Income Distribution
Canton Country Day School
3000 Demington Avenue NWCantonOH447183311340938702501(c)(3)$63,280General Support
Canton Jewish Community Federation
432 30th Street NWCantonOH44709237084946501(c)(3)$37,047General Support
Canton Lehman High School Alumni Association
PO Box 8175CantonOH44711341743132501(c)(3)$6,500Income Distribution
Canton Local School District
600 Faircrest Street SECantonOH44707346000512501(c)(3)$11,668General Support
Canton Montessori School
125 15th Street NWCantonOH44703341028233501(c)(3)$23,510General Support
Canton Museum of Art
1001 Market Avenue NCantonOH447021024340733127501(c)(3)$15,009General Support
Canton Preservation Society
131 Wertz Avenue NWCantonOH44708341243699501(c)(3)$32,250General Support
Canton Regional Chamber of Commerce Foundation
222 Market Avenue NCantonOH44702341536585501(c)(3)$6,295General Support
Canton Regional SCORE - Chapter 580
6000 Frank Avenue NWNorth CantonOH44720521962712501(c)(3)$10,000General Support
Canton Rotary Charitable Fund
116 Cleveland Avenue NW Suite 307CantonOH44702237353867501(c)(3)$105,220General Support
Canton Student Loan Foundation
4974 Higbee Avenue NW Suite 204CantonOH44718340906580501(c)(3)$155,017General Support
Canton Symphony Orchestra
2331 17th Street NWCantonOH44708346533119501(c)(3)$238,056General Support
Carroll County Animal Protection League
PO Box 353CarrolltonOH44615760846159501(c)(3)$10,385General Support
Carroll County Parks Commission
190 Alamo Road SECarrolltonOH44615346000519501(c)(3)$84,180Income Distribution
Carrollton Board of Education
252 Third Street NECarrolltonOH44615346000522501(c)(3)$33,156General Support
Catholic Charities Serving Portage and Stark Counties
800 Market Avenue N Suite 1150CantonOH44702530196617501(c)(3)$24,950General Support
Central Catholic High School
4824 Tuscarawas Street WCantonOH44708340714566501(c)(3)$29,386Income Distribution
Charlotte Speech and Hearing Center
741 Kenilworth AvenueCharlotteNC28204560892041501(c)(3)$10,000General Support
Child & Adolescent Behavioral Health
4641 Fulton Road NWCantonOH44718341191950501(c)(3)$57,791General Support
Christ Presbyterian Church
530 Tuscarawas Street WCantonOH44702340714409501(c)(3)$81,308General Support
City of Canton
218 Cleveland Avenue SWCantonOH44702346000504501(c)(3)$35,000General Support
City of Massillon Parks and Recreation Department
505 Erie Street NMassillonOH44646346001829115$14,500General Support
Cleveland Clinic Foundation
PO Box 931517ClevelandOH44193340714585501(c)(3)$20,000General Support
Coleman Professional Services Inc
5982 Rhodes RoadKentOH44240341240178501(c)(3)$50,000General Support
CommQuest Services Inc
625 Cleveland Avenue NWCantonOH447021805340737793501(c)(3)$135,500General Support
Community Building Partnership of Stark County
PO Box 20008CantonOH44701451560552501(c)(3)$50,000General Support
Community Legal Aid Services Inc
The Renkert BuildingCantonOH44702340753560501(c)(3)$20,300General Support
Diocese of Venice in Florida
PO Box 60759Fort MyersFL33906592434603501(c)(3)$6,000General Support
Diocese of Youngstown
PO Box 659YoungstownOH44501340714655501(c)(3)$9,636General Support
Disabled American Veterans' National Service Foundation
3725 Alexandria PikeCold SpringKY41076521516071501(c)(4)$9,844Income Distribution
Dueber United Methodist Church
645 Dueber Avenue SWCantonOH44706340720550501(c)(3)$10,000General Support
Early Childhood Resource Center
1718 Cleveland Avenue NWCantonOH44703340714462501(c)(3)$5,890General Support
Evangelical Lutheran Church in America
8765 W Higgins RoadChicagoIL60631411568278501(c)(3)$40,000General Support
First Baptist Church of Canton
4110 38th Street NWCantonOH44718340833502501(c)(3)$87,156Income Distribution
Fisher-Nightingale Houses
PO Box 33871Wright PatOH45433311313382501(c)(3)$6,972Income Distribution
Florida Gulf Coast University Foundation Inc
10501 FGCU Boulevard SFort MyersFL33965650403969501(c)(3)$500,000General Support
Fund for Our Economic Future
4415 Euclid Avenue Suite 203ClevelandOH44103270606927501(c)(3)$180,000General Support
Girl Scouts of North East Ohio
One Girl Scout WayMacedoniaOH440562156340726094501(c)(3)$25,520General Support
Good Shepherd Lutheran Church
4120 Cleveland Avenue NWCantonOH44709341043978501(c)(3)$25,500General Support
Greater East Canton Community Development Association
224 N Wood StEast CantonOH44730341675759501(c)(3)$122,648Income Distribution
Guardian Support Services Inc
408 Ninth Street SW Suite 2200CantonOH44707205786126501(c)(3)$5,500General Support
Habitat For Humanity East Central Ohio
1400 Raff Road SWCantonOH447102320341595372501(c)(3)$16,800General Support
Hammer & Nails Inc
PO Box 8224CantonOH44711341919568501(c)(3)$6,500General Support
Harrison Hills Neighborhood Association
2831 Harrison Avenue NWCantonOH44709264712021501(c)(3)$6,000General Support
Hartville Fire Department
411 East Maple StreetHartvilleOH44632346548833501(c)(3)$6,692General Support
Hiram College
PO Box 64HiramOH44234340714670501(c)(3)$15,000General Support
Holy Trinity Lutheran Church
2551 55th Street NECantonOH44721237430894501(c)(3)$6,521Income Distribution
Hope Whispers Community Org Inc
PO Box 8463CantonOH44711800422149501(c)(3)$6,000General Support
Hospice of Tuscarawas County Inc
716 Commercial Avenue SWNew PhiladelphiaOH44663341522329501(c)(3)$8,000General Support
House of Loreto
2812 Harvard Avenue NWCantonOH44709340757174501(c)(3)$5,910General Support
Interfaith Federation of Greater Baton Rouge
3112 Convention StreetBaton RougeLA70806721072489501(c)(3)$10,000General Support
John H and Evelyn L Ashton Preservation Association Inc
60 W Main StreetCarrolltonOH44615202854698501(c)(3)$420,000General Support
JRC Learning Center
1731 Grace Avenue NECantonOH447052261341321317501(c)(3)$7,000General Support
Juneites Club Inc
874 OJays Parkway NECantonOH44705341414801501(c)(3)$6,000General Support
Juvenile Diabetes Research Foundation
6100 Rockside Woods Boulevard SuiteIndependenceOH44131231907729501(c)(3)$16,000General Support445
Kansas University Endowment Association
PO Box 928LawrenceKS660440928480547734501(c)(3)$10,385General Support
Kent State University at Stark
6000 Frank Avenue NWNorth CantonOH44720316402079501(c)(3)$7,825Income Distribution
Lakeside Chautauqua Foundation
236 Walnut AvenueLakesideOH43440204072755501(c)(3)$15,000General Support
Leadership Stark County
222 Market Avenue NorthCantonOH44702341536585501(c)(3)$8,628Income Distribution
Louisville Community Foundation
PO Box 448LouisvilleOH44641263854598501(c)(3)$10,584General Support
Louisville Leopards Touchdown Club
4162 Birchwood AvenueLouisvilleOH44641263994751501(c)(3)$20,000General Support
Lutheran World Relief
PO Box 17061BaltimoreMD21297132574963501(c)(3)$40,000General Support
Magic Horse Therapeutic Riding Center
14512 Willow RoadLakesideCA92040464707827501(c)(3)$10,070General Support
Malone University
2600 Cleveland Avenue NWCantonOH447093823340737794501(c)(3)$69,463General Support
MAPS Air Museum
2260 International ParkwayNorth CantonOH44720341651715501(c)(3)$15,500General Support
Margaret B Shipley Child Health Clinic
919 2nd Street NECantonOH447041132340714781501(c)(3)$6,108Income Distribution
Masonic Charity Foundation of Oklahoma
PO Box 2406EdmondOK730832406736097262501(c)(3)$9,844Income Distribution
Massillon Museum
121 Lincoln Way EMassillonOH446466633346001833501(c)(3)$22,000General Support
Meals On Wheels of Stark and Wayne Counties
2363 Nave Road SEMassillonOH44646341681952501(c)(3)$7,100General Support
Mercy Medical Center
1320 Mercy Drive NWCantonOH44708341893439501(c)(3)$8,546General Support
Minerva Area YMCA
687 Lynnwood DriveMinervaOH44657340714392501(c)(3)$10,587General Support
Muskingum Watershed Conservancy Foundation Inc
1319 Third Street NWNew PhiladelphiaOH44663341953261501(c)(3)$6,151General Support
National Inventors Hall of Fame Inc (Invent Now Inc)
3701 Highland Park NWNorth CantonOH44720341580038501(c)(3)$11,948General Support
NEOMED Foundation
4209 State Route 44RootstownOH44272341264220501(c)(3)$176,750General Support
North Canton City Schools
525 7th Street NENorth CantonOH44720346002035501(c)(3)$5,725General Support
Oesterlen-Services for Youth Inc
1918 Mechanicsburg RoadSpringfieldOH45503310536998501(c)(3)$5,702Income Distribution
Pathway Caring for Children
4895 Dressler Road NW Suite ACantonOH44718237244648501(c)(3)$58,882General Support
Pegasus Farm
7490 Edison Street NEHartvilleOH446329328341472997501(c)(3)$51,337Income Distribution
Philmont Scout Ranch
17 Deer Run RoadCimarronNM87714221576300501(c)(3)$10,000General Support
Plain Local Schools Foundation
1801 Schneider Street NECantonOH44721200487822501(c)(3)$21,704Income Distribution
Planned Parenthood of Greater Ohio
444 West Exchange StreetAkronOH44302341015976501(c)(3)$18,744Income Distribution
Players Guild of Canton Inc
1001 Market Avenue NCantonOH44702340790867501(c)(3)$30,000General Support
Pregnancy Choices
4500 22nd Street NWCantonOH44711341461765501(c)(3)$8,800General Support
Prescription Assistance Network of Stark County Inc
408 Ninth Street SW Suite 1450CantonOH44707200797475501(c)(3)$16,500General Support
Quest Recovery & Prevention Services
1341 Market Ave NCantonOH447142675341048990501(c)(3)$5,500General Support
San Diego Chapter of Sweet Adelines International
PO Box 33365San DiegoCA92163330683961501(c)(3)$10,385General Support
St Joan of Arc Parish
4940 Tuscarawas Street WCantonOH44708340792939501(c)(3)$20,200General Support
St John's Villa
701 Crest StreetCarrolltonOH44615341671908501(c)(3)$6,842General Support
St Jude Children's Research Hospital
262 Danny Thomas PlaceMemphisTN38101620646012501(c)(3)$10,250General Support
St Mary Star of the Sea Catholic Church
4280 Gulf of Mexico DriveLongboat KeyFL34228591805998501(c)(3)$15,000General Support
St Michael the Archangel Catholic Church
3430 St Michaels Boulevard NWCantonOH44718340782263501(c)(3)$28,500General Support
St Paul's Catholic Church
241 South Main StreetNorth CantonOH44720340783732501(c)(3)$20,200General Support
St Timothy's Episcopal Church
226 Third Street SEMassillonOH446466702340742706501(c)(3)$7,274General Support
Stark County Community Action Agency
1366 Market Ave NCantonOH44714341320658501(c)(3)$11,000General Support
Stark County District Library
715 Market Avenue NCantonOH447021018346000510501(c)(3)$44,949General Support
Stark County Educational Service Center
2100 38th Street NWCantonOH44709341181718115$20,000General Support
Stark County Historical Society
800 McKinley Monument Drive NWCantonOH447084800340733194501(c)(3)$208,565Income Distribution
Stark County Humane Society Inc
PO Box 7077 Station ACantonOH447050077346003244501(c)(3)$195,482Income Distribution
Stark County Hunger Task Force
408 9th Street SW Suite 1637CantonOH44707341374549501(c)(3)$5,230General Support
Stark County Job & Family Services
221 3rd Street SECantonOH447021302346002718115$10,000General Support
Stark County Mental Health & Addiction Recovery
121 Cleveland Ave SWCantonOH44702346002718501(c)(3)$62,000General Support
Stark County Park District
5300 Tyner Street NWCantonOH44708341490858501(c)(3)$250,000General Support
Stark County Retired Teachers Association Scholarship Fund
11036 Kent Avenue NEHartvilleOH446329759341457861501(c)(3)$5,206Income Distribution
Stark Education Partnership Inc
400 Market Avenue N Suite B-PlazaCantonOH44702341625250501(c)(3)$270,224General Support
Stark Metropolitan Housing Authority
400 E Tuscarawas StreetCantonOH44702346000508501(c)(3)$6,000General Support
Stark State College
6200 Frank Avenue NWNorth CantonOH44720341055865501(c)(3)$10,000General Support
Stark State College Foundation
6200 Frank Avenue NWNorth CantonOH44720341577595501(c)(3)$10,311General Support
Summa Health
525 E Market StreetAkronOH44304341219001501(c)(3)$6,000General Support
Team NEO Foundation
1111 Superior Avenue Ste 1600ClevelandOH44114341885407501(c)(3)$10,000General Support
Temple Israel
432 30th Street NWCantonOH44709340733128501(c)(3)$9,472General Support
The ARC of Ohio - Stark County
6900 Market Avenue NCantonOH44721310642964501(c)(3)$22,420Income Distribution
The Basilica of St John the Baptist Catholic Church
627 McKinley Avenue NWCantonOH44703340714655501(c)(3)$11,072General Support
The Children's Dyslexia Center of Canton
836 Market Avenue NCantonOH447021021043169620501(c)(3)$10,000General Support
The Cleveland Clinic
PO Box 931517ClevelandOH441931655340714585501(c)(3)$20,706Income Distribution
The Columbus Foundation
1234 East Broad StreetColumbusOH43205316044264501(c)(3)$24,097General Support
The Desert Community Foundation
46000 Fairway DriveIndians WellsCA92210954725924501(c)(3)$6,000General Support
The First Tee of Canton Inc
2525 25th Street NECantonOH44705341912799501(c)(3)$112,750General Support
The John & Mable Ringling Museum of Art
5401 Bay Shore RoadSarasotaFL34243596214423501(c)(3)$10,000General Support
The Osnaburg Local School District
310 Browning StreetEast CantonOH44730346002127501(c)(3)$20,770General Support
The Salvation Army of Alliance
57 W Main StreetAllianceOH44601135562351501(c)(3)$40,580General Support
The Salvation Army of Canton
420 Market Avenue SCantonOH447022110135562351501(c)(3)$36,192General Support
The Salvation Army of Massillon
315 Sixth Street NEMassillonOH446466616135562351501(c)(3)$13,088General Support
The Walking Horse Trainers Auxiliary Inc
PO Box 61ShelbyvilleTN37162621191329501(c)(3)$10,000General Support
The Wilderness Center
PO Box 202WilmotOH446890202340943581501(c)(3)$166,890General Support
TomTod Ideas
715 Market Avenue NCantonOH44702460732616501(c)(3)$7,852General Support
Trinity United Church of Christ
3909 Blackburn Road NWCantonOH447183213340718411501(c)(3)$210,089Income Distribution
True Vine Revival Center
1618 Navarre Rd SWCantonOH44706341751101501(c)(3)$5,073General Support
United Way of Greater Stark County
401 Market Avenue N Suite 300CantonOH44702134254191501(c)(3)$153,230General Support
University Hospitals
11100 Euclid Avenue MCCO 5062ClevelandOH44106340714775501(c)(3)$50,000General Support
University of Mount Union
1972 Clark AvenueAllianceOH446013929340714687501(c)(3)$35,587General Support
University of Notre Dame
PO Box 519Notre DameIN465569988350868188501(c)(3)$10,000General Support
USO World Headquarters
PO Box 96860WashingtonDC200777677131610451501(c)(3)$7,150Income Distribution
Voyager Program Inc
101 Central Plaza S Suite 601CantonOH44702311662958501(c)(3)$25,000General Support
Walsh University
2020 E Maple StreetNorth CantonOH447203396340868798501(c)(3)$260,544General Support
West Park Neighborhood Association
1467 15th Street NWCantonOH44703201301071501(C)(4)$6,622General Support
Westbrook Park United Methodist Church
2521 12th Street NWCantonOH44708340714405501(c)(3)$6,000General Support
Western Reserve Public Media
1750 Campus Center DriveKentOH44240341123819501(c)(3)$67,100General Support
Wheat Ridge Ministries
One Pierce Place Suite 250EItascaIL60143840404924501(c)(3)$10,000General Support
YMCA - Meyers Lake
1333 N Park Avenue NWCantonOH447083081340714392501(c)(3)$8,500General Support
YMCA - North Canton
200 S Main StreetNorth CantonOH44720340714392501(c)(3)$5,500General Support
YMCA - Paul and Carol David
7389 Caritas Circle NWMassillonOH44646340714392501(c)(3)$27,500General Support
YMCA of Central Stark County
1201 30th Street NW Suite 200CantonOH44709340714392501(c)(3)$7,025General Support
YMCA of Western Stark County Inc
131 Tremont Avenue SEMassillonOH446466637340719180501(c)(3)$11,856General Support
Young America's Foundation
11480 Commerce Park Drive Suite 600RestonVA20191237042029501(c)(3)$14,500General Support600
YWCA - Canton
231 Sixth Street NECantonOH447021035340714799501(c)(3)$71,031Income Distribution
Zion United Church of Christ
415 South Main StreetNorth CantonOH44721340839631501(c)(3)$23,879Income Distribution
Zoar Community Association
PO Box 621ZoarOH44697237422147501(c)(3)$8,750General Support
FieldValueIRS element (for citing)
Total501c3 Org169Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient294RecipientCnt
Cash Grant$588,463CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT FUNDS, NONPROFIT GRANT APPLICANTS MUST SUPPLY A COPY OF THEIR 501(C)(3) DETERMINATION LETTER AND AUDITED FINANCIAL STATEMENTS. SITE VISITS TO ORGANIZATIONS AND/OR IN-PERSON OR PHONE CONFERENCES MAY OCCUR. THE FOUNDATION MONITORS GRANT AWARDS IN SEVERAL WAYS, INCLUDING: - GRANT AGREEMENTS THAT OUTLINE THE DATES AND FREQUENCY OF EVALUATIVE REPORTS DUE TO THE FOUNDATION. - GRANTEE FINAL REPORTS WITH SPECIFIC QUESTIONS TO ANSWER FOR REPORTING PROGRESS AT THE END OF A GRANT PERIOD, USED FOR A SINGLE-YEAR REQUEST. - GRANTEES AWARDED MULTIPLE-YEAR GRANTS MUST SUBMIT INTERIM REPORTS TO RECEIVE TOTAL FUNDS. - COMPLETING GOALS, OBJECTIVES, AND STRATEGIES TO BETTER ILLUSTRATE THE OUTCOMES OF THEIR PROJECT PURPOSE IN THE SPECIFIC IMPACT AREA. IMPACT AREA MEETINGS OF COLLABORATIVE ORGANIZATIONS AND SITE VISITS OFTEN OCCUR TO CELEBRATE PROGRESS AND COMPLETE EVALUATIVE DATA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK J SAMOLCZYKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$194,005BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,128OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,456DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,478NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$216,067TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34ContributionCnt
Noncash Contributions Rpt F990$736,910NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXCHANGE PRICEMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,278,968NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationTHIRD PARTY TRANSACTIONS, SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, ITEM K:FORM OF ORGANIZATION - STARK COMMUNITY FOUNDATION IS COMPRISED OF SEVERAL TRUSTS AND AN OHIO NOT-FOR-PROFIT CORPORATION. UNDER THE PROVISIONS OF REGULATION SECTION 1.170A-9(F)(11), THE TRUSTS AND THE CORPORATION ARE TREATED AS A SINGLE ENTITY RATHER THAN AS AN AGGREGATION OF SEPARATE FUNDS. THIS TREATMENT ALLOWS FOR THE FILING OF A SINGLE FORM 990.
Form 990, Part VI, Section A, line 6MEMBERS OF THE ORGANIZATION, THE FOUNDATION'S MEMBERS ARE THE ACTIVE VOTING DIRECTORS OF THE FOUNDATION. ALL LIVING PERSONS WHO WERE AT ANY TIME MEMBERS OF THE DISTRIBUTION COMMITTEE OF THE UNINCORPORATED STARK COMMUNITY FOUNDATION ARE HONORARY, NON-VOTING MEMBERS.
Form 990, Part VI, Section A, line 7aELECTION OF MEMBERS OF THE GOVERNING BODY, THE DIRECTORS HAVE ESTABLISHED A NOMINATING COMMITTEE WHICH CONSISTS OF NOT LESS THAN 2 DIRECTORS AND 1 MEMBER WHO IS NOT A DIRECTOR. THE COMMITTEE'S RESPONSIBILITY IS TO NOMINATE MEMBERS OF THE DISTRIBUTION COMMITTEE AS SET FORTH IN THE RESOLUTION AND DECLARATION OF TRUST CREATING STARK COMMUNITY FOUNDATION SUCH MEMBERS OF THE DISTRIBUTION COMMITTEE ARE DIRECTORS OF THE FOUNDATION.
Form 990, Part VI, Section A, line 7bDECISIONS SUBJECT TO APPROVAL OF MEMBERS, AN AFFIRMATIVE VOTE BY THE MAJORITY OF THE FOUNDATION'S MEMBERS IS REQUIRED TO ADOPT OR APPROVE THE FOLLOWING: - LIQUIDATION OR DISSOLUTION. - MERGER, CONSOLIDATION, OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS. - REPEAL, MODIFICATION, AMENDMENT IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR REGULATIONS OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR REGULATIONS.
Form 990, Part VI, Section B, line 11bREVIEW OF FORM 990, THE FOUNDATION'S AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR TO DISCUSS THE FORM 990 PRIOR TO FILING. ALSO, A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS OF STARK COMMUNITY FOUNDATION.
Form 990, Part VI, Section B, line 12cMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, THE FOUNDATION REQUIRES THAT ALL OFFICERS AND DIRECTORS ANNUALLY FILE A STATEMENT LISTING ANY BUSINESS OR PERSONAL FINANCIAL DEALINGS OR AFFILIATIONS WITH CHARITABLE ORGANIZATIONS WHICH WOULD HAVE ANY IMPACT ON THE ASSETS OR TRANSACTIONS OF THE FOUNDATION. THIS STATEMENT IS GIVEN TO THE PRESIDENT OF THE FOUNDATION WHO IN TURN WOULD DISCLOSE SUCH INFORMATION TO THE DISTRIBUTION COMMITTEE OR BOARD OF DIRECTORS IN THE NORMAL COURSE OF REVIEWING POSSIBLE GIFTS OR GRANTS PRESENTED FOR APPROVAL. ANY PERSON WITH A CONFLICT OF INTEREST ON THE GIFTS OR GRANTS PRESENTED FOR APPROVAL WOULD THEN ABSTAIN FROM VOTING.
Form 990, Part VI, Section B, line 15REVIEW OF COMPENSATION, THE FOUNDATION'S PERSONNEL COMMITTEE RECOMMENDS THE LEVEL OF COMPENSATION FOR EXECUTIVES, AND THEIR RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE COMMITTEE CONSIDERS SALARY DATA ON COMPARABLE EXECUTIVES, BOTH WITHIN NORTHEAST OHIO AND STATEWIDE (FROM THE FORMS 990 OF FOUNDATIONS AND NOT-FOR-PROFIT ORGANIZATIONS) AND AT THE NATIONAL LEVEL (FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY). INDIVIDUALS ON THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ARE INDEPENDENT OF THE EMPLOYEES WHOSE COMPENSATION IS BEING DETERMINED. SALARY DELIBERATIONS OF THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF BOTH BODIES.
Form 990, Part VI, Section C, line 19AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS FOR THE FOUNDATION CAN BE FOUND AT THE FOUNDATION'S WEBSITE HTTP://WWW.STARKCF.ORG. GOVERNING DOCUMENTS AND THE FOUNDATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AND ARE MAILED/E-MAILED TO INTERESTED PARTIES.
Form 990, Part XI, line 9:AGENCY ENDOWMENT REVENUE & EXPENSE -7,889,292. CHANGE IN INTEREST RATE SWAP LIABILITY FOR SCF DEVELOPMENT, LTD. 29,230.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCF DEVELOPMENT LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET AVENUE NORTH SUITE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44702ZIPCd
FieldValueIRS element (for citing)
EIN421581249EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$120,113TotalIncomeAmt
End Of Year Assets$1,262,238EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1STARK COMMUNITY FOUNDATION INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
WILLIAM & MINETTE GOLDSMITH FOUNDATION
400 MARKET AVENUE NORTH SUITE 200CANTONOH44702346542631SUPPORT ORGANIZATIONOH501(c)(3)Line 12a, IN/AYes (1)
NEWMARKET PROJECT INC
400 MARKET AVENUE NORTH SUITE 200CANTONOH44702341282839LAND HOLDINGOH501(c)(2)N/AN/AYes (1)
HENRY & LOUISE TIMKEN FOUNDATION
400 MARKET AVENUE NORTH SUITE 200CANTONOH44702346596671SUPPORT ORGANIZATIONOH501(c)(3)Line 12a, IN/AYes (1)
UNITED WAY OF GREATER STARK COUNTY FOUNDATION
400 MARKET AVENUE NORTH SUITE 200CANTONOH44702341828490SUPPORT ORGANIZATIONOH501(c)(3)Line 12d, III-ON/AYes (1)
HEALTH FOUNDATION OF GREATER MASSILLON
400 MARKET AVENUE NORTH SUITE 200CANTONOH44702311516370SUPPORT ORGANIZATIONOH501(c)(3)PFN/AYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEWMARKET PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$750,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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