2015-10-27T10:22:34-05:00 2014-12-31 341526704 BROCKMAN COATS GEDELIAN & CO 1735 MERRIMAN ROAD AKRON OH 443139007 990 2014-01-01 346560968 BLUECOATS INC BLUE 3308825795 2060 W NIMISILA RD CLINTON OH 44216 DAVID KOLY TREASURER 3308825795 2015-09-08 1 TANYA DUNKLE CPA P01355989 3308646661 2014 2016-02-25 16:41:14Z CAMERON A MOSLEY 2060 W NIMISILA RD CLINTON OH 44216 915076 0 X N/A X 1959 OH TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES. 16 16 0 50 0 0 133219 135122 0 0 108253 172182 28926 28474 270398 335778 48100 45228 0 0 35850 35912 0 0 0 61830 54511 145780 135651 124618 200127 1696459 1801947 0 0 1696459 1801947 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 78807 45228 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. THREE INDIVIDUALS AND FIVE ORGANIZATIONS WERE ASSISTED. 78807 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 1 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 PRESIDENT 0.50 X X 0 0 0 ROBERT C BERK SECRETARY 0.50 X X 0 0 0 CHARLES M BILLOW TRUSTEE 0.50 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 VICE PRESIDENT 0.50 X 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 CAMERON MOSLEY EXECUTIVE DIRECTOR 10.00 X 35912 0 0 35912 0 0 0 0 0 0 0 76000 21276 37846 135122 25567 25567 691908 545293 146615 146615 146615 62479 21276 34005 28474 28474 335778 0 0 200656 17428 17428 27800 27800 35912 17956 17956 9731 9731 13536 13536 10462 5231 5231 17072 8536 8536 MISCELLANEOUS 3710 1856 1854 135651 78807 56844 0 135844 204000 1560190 1594465 425 3482 1696459 1801947 0 0 X 915717 985319 780742 816628 1696459 1801947 1696459 1801947 200127 -94639 0 X X 0 1 X 1 0 X 133731 117076 119581 133219 135122 638729 133731 117076 119581 133219 135122 638729 638729 18585 21644 23745 18376 25567 107917 6578 34059 31890 28926 28474 129927 876573 0.72870 0.75740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1628166 35886 77483 13660 1727875 1390500 41714 264488 68536 1628166 1257866 29461 160468 57295 1390500 1259265 26471 -17370 10500 1257866 1108387 27231 134858 11211 1259265 0.53000 0.47000 0 0 0 X 296744 -94639 21600 34005 -39034 335778 0 335778 191256 21600 34005 55605 135651 0 135651 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2014 AND 2013 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2011 AND THEREAFTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 34,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 34,005. GOLF CLASSIC 83755 21276 62479 9627 22477 400 1501 83755 21276 62479 9627 22477 400 1501 34005 28474 1 UNIVERSITY OF AKRON MARTIN UNIVERSITY CENTER AKRON OH 443252603 346575496 10000 SCHOLARSHIPS SAFETY FORCES CHAPLAINCY CENTER PO BOX 444 AKRON OH 443090444 346001192 5000 OPERATING GRANTS 2 0 LIVING EXPENSES 3 27800 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 340 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 11 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.