2017-08-31T15:11:49-05:00 2016-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2016-01-01 311777036 PICKAWAY COUNTY COMMUNITY FOUNDATION INC PICK 7404776207 770 N COURT ST CIRCLEVILLE OH 43113 MICHAEL LINTON TREASURER 7404776207 2017-08-03 1 JAY SEIGNEUR P01455483 7407022600 2017-08-03 173.249.136.204 2017-08-03 09:19:30 ED P A217A09CC85ADBE2007AC1501D1038C0FDEB8D47 A217A09CC85ADBE2007AC1501D1038C0FDEB8D47 2016 2021-01-29 14:40:06Z MICHAEL LINTON 770 N COURT ST CIRCLEVILLE OH 43113 119660 0 X HTTP://WWW.YOURPCCF.ORG/ X 2001 OH TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 12 12 2 0 0 0 85850 111742 0 0 0 0 7700 7918 93550 119660 80589 77260 0 0 0 19269 0 0 0 29322 36731 109911 133260 -16361 -13600 8631425 10098443 1800142 2415780 6831283 7682663 TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 0 0 112961 77260 ADVANCING PHILANTHROPY 112961 1 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 2 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 MARGE WOLFORD DIRECTOR 1.00 X 0 0 0 MARIE GERHARDT DIRECTOR 1.00 X 0 0 0 DAN LITZINGER CHAIR 1.00 X X 0 0 0 EMILY NELSON DIRECTOR 1.00 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 STEPHEN GARY VICE CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 111742 111742 INVESTMENT FEE INCOME 541900 6069 6069 OTHER/MISC. REVENUE 541900 1849 1849 7918 119660 7918 0 0 77260 77260 14583 7292 7291 3169 2377 792 1517 819 698 6815 6815 554 299 255 3949 3949 1317 1317 7707 7707 2204 2204 DUES 1215 1215 PUBLICATION NOTICES 283 283 12687 8239 4448 133260 112961 20299 0 13558 21943 110 244094 24112 227689 219982 497117 8390068 9359401 8631425 10098443 64 686 1800078 2415094 1800142 2415780 X 6831283 7682663 6831283 7682663 8631425 10098443 X -13600 864980 X 0 0 0 X 153064 362100 142359 85850 111742 855115 153064 362100 142359 85850 111742 855115 855115 4041 4079 8439 7918 24477 879592 0.97220 0.98110 X 1 1 0 0 1800078 104353 1904431 1782991 17087 1800078 1620817 162174 1782991 1285513 335304 1620817 1042476 243037 1285513 1 0 50671 50671 164351 14381 149970 16622 3091 13531 12450 6640 5810 219982 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 9359401 9359401 AGENCY ENDOWMENT FUNDS 1904431 FISCAL AGENT LIABILITY 510663 2415094 1088993 969333 969333 119660 0 119660 237613 104353 104353 133260 0 133260 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 969,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO AGENCY ENDOWMENTS 104,353. PART XI LINE 8 CHANGE IN BENEFICIAL INTEREST $1,720,160 0 TOUCHED BY CANCER 13587 WINCHESTER RD ASHVILLE OH 43103 473509191 5200 PROGRAM FUNDING PICKAWAY ADDICTION ACTION COALITION 110 N COURT ST CIRCLEVILLE OH 43113 311777036 10000 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 969,333. TRANSFERS TO AGENCY ENDOWMENTS -104,353.