STARK COMMUNITY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STARK COMMUNITY FOUNDATION INC (EIN 34-0943665)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201533089349301593
Schema version
2014v5.0
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)
Return2015-11-04T15:24:28-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14774 MUNSON STREET NW SUITE 402AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340943665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARK COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PATRICIA C QUICKInCareOfNm
Business Name ControlSTARBusinessNameControlTxt
Phone3304543426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET AVENUE NORTH STE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP447022107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SAMOLCZYKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3309669400PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone3309669400PhoneNum
Preparation2015-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK J SAMOLCZYKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET AVENUE N 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,164,536GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARKCF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1963FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS & SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE & THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI-$71,510TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$71,510NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,954,976PYContributionsGrantsAmt
CY Contributions Grants$11,048,260CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,012,922PYInvestmentIncomeAmt
CY Investment Income$10,436,983CYInvestmentIncomeAmt
PY Other Revenue$50,706PYOtherRevenueAmt
CY Other Revenue$5,814CYOtherRevenueAmt
PY Total Revenue$23,018,604PYTotalRevenueAmt
CY Total Revenue$21,491,057CYTotalRevenueAmt
PY Grants And Similar Paid$6,074,658PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,561,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$945,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$999,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$517,887CYTotalFundraisingExpenseAmt
PY Other Expenses$1,432,557PYOtherExpensesAmt
CY Other Expenses$1,314,809CYOtherExpensesAmt
PY Total Expenses$8,452,300PYTotalExpensesAmt
CY Total Expenses$9,876,708CYTotalExpensesAmt
PY Revenues Less Expenses$14,566,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,614,349CYRevenuesLessExpensesAmt
Total Assets BOY$200,941,522TotalAssetsBOYAmt
Total Assets EOY$209,108,250TotalAssetsEOYAmt
Total Liabilities BOY$59,878,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,650,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,063,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,457,299NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS & SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE & THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,023,358ExpenseAmt
Grant$7,561,960GrantAmt
Revenue$72,624RevenueAmt
DescDURING 2014 THE FOUNDATION FOCUSED ON PROGRAMS AND PROJECTS THAT BUILD THE CAPACITY OF THE ORGANIZATIONS AND COMMUNITY THAT THEY SERVE IN THREE INDIVIDUAL AREAS: 1) ECONOMIC DEVELOPMENT 2) EDUCATION 3) NEIGHBORHOOD REVITALIZATION.Desc
Total Program Service Expenses$8,023,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA C QUICKPersonNm
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 WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREGORY LUNTZ
DIRECTOR1.00.0Yes (X)$0$0$0
THOMAS W SCHERVISH
CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
E LANG D'ATRI
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
NANCY GESSNER
DIRECTOR1.00.0Yes (X)$0$0$0
STEVE PERRY
DIRECTOR1.00.0Yes (X)$0$0$0
THOMAS V FERRERO
DIRECTOR1.00.0Yes (X)$0$0$0
G CHARLES DIX
DIRECTOR1.00.0Yes (X)$0$0$0
NANCY A VARIAN
DIRECTOR1.00.0Yes (X)$0$0$0
WILLIAM COOK
DIRECTOR1.00.0Yes (X)$0$0$0
PATRICIA C QUICK
VICE PRESIDENT & CFO40.00.0$101,264$0$8,283Yes (X)
BRIDGETTE L NEISEL
VICE PRESIDENT OF ADVANCEMENT40.00.0$121,570$0$15,469Yes (X)
MARK J SAMOLCZYK
PRESIDENT40.00.0$174,741$0$17,685Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$397,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,437TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCOLONIAL CONSULTINGPersonNm

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 CONSULTServicesDesc
Compensation$163,569CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$46,718FundraisingAmt
All Other Contributions$11,001,542AllOtherContributionsAmt
Noncash Contributions$5,333,669NoncashContributionsAmt
Total Contributions$11,048,260TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,891,793TotalRevenueColumnAmt
Unrelated Business Revenue-$10,806UnrelatedBusinessRevenueAmt
Exclusion$3,902,599ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$160,882RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$240,118RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$79,236RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,236TotalRevenueColumnAmt
Unrelated Business Revenue-$60,704UnrelatedBusinessRevenueAmt
Exclusion-$18,532ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,958,552SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,413,362SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,545,190SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,545,190TotalRevenueColumnAmt
Exclusion$6,545,190ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,425FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,718ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,426TotalRevenueColumnAmt
Exclusion$12,426ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORT ORGANIZATIONS FEE REVENUE900099$67,373$67,373
PROVISION - UNCOLLECTIBLE LOANS900099$5,251$5,251
FieldValueIRS element (for citing)
Other Revenue Total$72,624OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,491,057TotalRevenueColumnAmt
Related Or Exempt Func Income$72,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$71,510UnrelatedBusinessRevenueAmt
Exclusion$10,441,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,002,889TotalAmt
Program Services$7,002,889ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$559,071TotalAmt
Program Services$559,071ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$439,012TotalAmt
Program Services$147,025ProgramServicesAmt
Management And General$151,459ManagementAndGeneralAmt
Fundraising$140,528FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$436,133TotalAmt
Program Services$146,061ProgramServicesAmt
Management And General$150,466ManagementAndGeneralAmt
Fundraising$139,606FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,259TotalAmt
Program Services$8,124ProgramServicesAmt
Management And General$8,370ManagementAndGeneralAmt
Fundraising$7,765FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,941TotalAmt
Program Services$14,046ProgramServicesAmt
Management And General$14,470ManagementAndGeneralAmt
Fundraising$13,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,594TotalAmt
Program Services$19,623ProgramServicesAmt
Management And General$20,215ManagementAndGeneralAmt
Fundraising$18,756FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,890TotalAmt
Management And General$8,492ManagementAndGeneralAmt
Fundraising$1,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,815TotalAmt
Management And General$29,815ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$819,774TotalAmt
Management And General$819,774ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$1,210FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$138,793TotalAmt
Fundraising$138,793FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,630TotalAmt
Program Services$13,272ProgramServicesAmt
Management And General$13,672ManagementAndGeneralAmt
Fundraising$12,686FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,805TotalAmt
Program Services$15,005ProgramServicesAmt
Management And General$15,458ManagementAndGeneralAmt
Fundraising$14,342FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,361TotalAmt
Program Services$1,795ProgramServicesAmt
Management And General$1,850ManagementAndGeneralAmt
Fundraising$1,716FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,011TotalAmt
Program Services$5,697ProgramServicesAmt
Management And General$5,869ManagementAndGeneralAmt
Fundraising$5,445FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,704TotalAmt
Program Services$6,264ProgramServicesAmt
Management And General$6,453ManagementAndGeneralAmt
Fundraising$5,987FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,534TotalAmt
Program Services$7,212ProgramServicesAmt
Management And General$7,429ManagementAndGeneralAmt
Fundraising$6,893FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,364TotalAmt
Program Services$4,141ProgramServicesAmt
Management And General$4,265ManagementAndGeneralAmt
Fundraising$3,958FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
LIFE INSURANCE PREMIUMS PAID$54,100$54,100
SCF INITIATIVE EXPENSE$52,165$52,165
FUND EXPENSES - INC & TRUST$19,702$19,702
DUES AND SUBSCRIPTIONS$16,391$16,391

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,990TotalAmt
Management And General$5,611ManagementAndGeneralAmt
Fundraising$5,379FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,876,708TotalAmt
Program Services$8,023,358ProgramServicesAmt
Management And General$1,335,463ManagementAndGeneralAmt
Fundraising$517,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,044,032BOYAmt
EOY$7,762,689EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,835,084BOYAmt
EOY$1,804,560EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,975,963BOYAmt
EOY$1,841,338EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,732,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$328,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,506,004BOYAmt
EOY$1,404,011EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$140,584,477BOYAmt
EOY$146,973,096EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$45,991,515BOYAmt
EOY$48,038,826EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,004,447BOYAmt
EOY$1,283,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,941,522BOYAmt
EOY$209,108,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$473,167BOYAmt
EOY$281,900EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,237,732BOYAmt
EOY$1,435,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,470,274BOYAmt
EOY$2,396,614EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,696,912BOYAmt
EOY$61,537,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,878,085BOYAmt
EOY$65,650,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,063,437BOYAmt
EOY$143,457,299EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,063,437BOYAmt
EOY$143,457,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,941,522BOYAmt
EOY$209,108,250EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,614,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,340,052NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,880,435OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$4,368,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,970,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,643,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,954,976CurrentTaxYearMinus1YearAmt
Current Tax Year$11,048,260CurrentTaxYearAmt
Total$47,986,576TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,368,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,970,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,643,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,954,976CurrentTaxYearMinus1YearAmt
Current Tax Year$11,048,260CurrentTaxYearAmt
Total$47,986,576TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,223,237SubstantialContributorsTotAmt
Public Support Total170$44,763,339PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,278,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,588,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,306,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,654,231CurrentTaxYearMinus1YearAmt
Current Tax Year$4,052,675CurrentTaxYearAmt
Total$17,880,494TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$49,463TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,594CurrentTaxYearMinus1YearAmt
Current Tax Year$105,049CurrentTaxYearAmt
Total$595,372TotalAmt
FieldValueIRS element (for citing)
Total Support$66,511,905TotalSupportAmt
Gross Receipts Rltd Activities$311,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67301PublicSupportCY170Pct
Public Support PY1700.68253PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Held160DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held471FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,126,963DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$8,921,297FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$2,479,205DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$5,082,755FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$39,215,634DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$104,241,665FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,094,743BeginningYearBalanceAmt
Contributions$1,784,318ContributionsAmt
Investment Earnings Or Losses-$1,793,702InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,668,080GrantsOrScholarshipsAmt
Other Expenditures$516,533OtherExpendituresAmt
Administrative Expenses$796,644AdministrativeExpensesAmt
End Year Balance$118,104,102EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,476,342BeginningYearBalanceAmt
Contributions$2,268,690ContributionsAmt
Investment Earnings Or Losses$13,015,866InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,523,493GrantsOrScholarshipsAmt
Other Expenditures$473,272OtherExpendituresAmt
Administrative Expenses$669,390AdministrativeExpensesAmt
End Year Balance$125,094,743EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$25,100InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$60,573OtherCostOrOtherBasisAmt
Book Value$85,673BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,489,427OtherCostOrOtherBasisAmt
Depreciation$212,775DepreciationAmt
Book Value$1,276,652BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,247OtherCostOrOtherBasisAmt
Depreciation$918DepreciationAmt
Book Value$13,329BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,962OtherCostOrOtherBasisAmt
Depreciation$114,605DepreciationAmt
Book Value$28,357BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,404,011TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON TRUST FUNDS$9,789,370F
ALTERNATIVE INVESTMENTS$38,249,456F
FieldValueIRS element (for citing)
Total Book Value Securities$48,038,826TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO/FROM SUPPORTING ORGANIZ$2,049
FUNDS HELD AS AGENCY ENDOWMENT$61,511,635
INTEREST RATE SWAP LIABILITY$23,478
FieldValueIRS element (for citing)
Total Liability$61,537,162TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,958,959TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,340,052NetUnrealizedGainsInvstAmt
Other Revenue$260,117OtherRevenueAmt
Revenue Not Reported-$3,079,935RevenueNotReportedAmt
Revenue Subtotal$13,038,894RevenueSubtotalAmt
Investment Expenses Not Incld$752,401InvestmentExpensesNotIncldAmt
Other Revenues Not Included$7,699,762OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,452,163RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,491,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,594,338TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$260,117OtherExpensesIncludedAmt
Expenses Not Reported$260,117ExpensesNotReportedAmt
Expenses Subtotal$7,334,221ExpensesSubtotalAmt
Investment Expenses Not Incld2$752,401InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,790,086OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,542,487ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,876,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D:OTHER CHANGES IN REVENUE, FUNDRAISING EXPENSES $19,999 RENTAL EXPENSES $240,118 ------- TOTAL $260,117
PART XI, LINE 4B:OTHER CHANGES IN REVENUE, SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $67,373 AGENCY ENDOWMENTS' CONTRIBUTIONS $6,401,518 AGENCY ENDOWMENTS' INCOME $602,444 AGENCY ENDOWMENTS' APPRECIATION/DEPRECIATION $628,427 ------------ TOTAL $7,699,762
PART XII, LINE 2D:OTHER CHANGES IN EXPENSES, FUNDRAISING EXPENSES $19,999 RENTAL EXPENSES $240,118 ------- TOTAL $260,117
PART XII, LINE 4B:OTHER CHANGES IN EXPENSES, SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $67,373 AGENCY ENDOWMENTS' GRANTS AND EXPENSES $1,722,713 ---------- TOTAL $1,790,086
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 740) 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 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS, APPLICABLE STATE AND LOCAL TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$13,937GrossReceiptsEvent1Amt
Charitable Contri Event1$7,850CharitableContriEvent1Amt
Gross Revenue Event1$6,087GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,345NonCashPrizesEvent1Amt
Food And Beverage Event1$1,494FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,248OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$57,908GrossReceiptsEvent2Amt
Charitable Contri Event2$32,898CharitableContriEvent2Amt
Gross Revenue Event2$25,010GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,800NonCashPrizesEvent2Amt
Food And Beverage Event2$8,602FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,329OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,298GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,970CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,328GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$1,181FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,143GrossReceiptsTotalAmt
Charitable Contributions Tot$46,718CharitableContributionsTotAmt
Gross Revenue Total Events$32,425GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,145NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$11,277FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,577OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,999DirectExpenseSummaryEventsAmt
Net Income Summary$12,426NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (150 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ABCD Inc
1225 Gross Avenue NECantonOH44705237362592501(C)(3)$45,523BOOKPROGRAMS
Akron Children's Hospital
One Perkins SquareAkronOH44308340714357501(C)(3)$25,000BOOKGENERAL
Akron Civic Theatre
182 South Main StreetAkronOH44308341015948501(C)(3)$5,075BOOKGENERAL
Akron-Canton Regional Foodbank
350 Opportunity ParkwayAkronOH44307341369388501(C)(3)$14,200BOOKGENERAL
Alliance Area Development Foundation
2500 West State Street Suite E11AllianceOH44601311652174501(C)(3)$15,000BOOKGENERAL
Alliance Area Habitat for Humanity
PO Box 2655AllianceOH44601341696774501(C)(3)$22,950BOOKGENERAL
Alzheimer's Association
408 9th Street SW Ste 1610CantonOH44707133039601501(C)(3)$5,455BOOKINCOME DISTRIBUTION
American Cancer Society Probate & Trust Mgt Shar
PO Box 720366Oklahoma CityOK73162131788491501(C)(3)$13,101BOOKINCOME DISTRIBUTION
American Diabetes Association
4500 Rockside Road Ste 440IndependenceOH44131131623888501(C)(3)$13,101BOOKINCOME DISTRIBUTION
American Heart Association
4682 Douglas Circle NWCantonOH44718135613797501(C)(3)$13,451BOOKINCOME DISTRIBUTION
American Red Cross of Stark and Muskingum Lakes
408 - 9th Street SWCantonOH44707530196605501(C)(3)$7,353BOOKGENERAL
American Rescue Workers
1311 Market Avenue NorthCantonOH44714340971872501(C)(3)$5,455BOOKINCOME DISTRIBUTION
Archbishop Hoban High School Inc
1 Holy Cross BlvdAkronOH44306340770684501(C)(3)$25,000BOOKSCHOLARSHIPS
ArtsinStark
900 Cleveland Ave NWCantonOH44702346609771501(C)(3)$972,345BOOKINCOME DISTRIBUTION
Ashland County Community Foundation
300 College AvenueAshlandOH44805341812908501(C)(3)$6,935BOOKPROGRAMS
Aultman Health Foundation
2600 6th Street SWCantonOH447101702208090459501(C)(3)$5,697BOOKINCOME DISTRIBUTION
Aultman Hospital
2600 Sixth Street SWCantonOH44710340714538501(C)(3)$7,035BOOKGENERAL
Blessings in a Backpack
PO Box 950291LouisvilleKY402950291261964620501(C)(3)$10,000BOOKPROGRAMS
Boys and Girls Club of Massillon
730 Duncan Street SWMassillonOH446477960340726102501(C)(3)$63,771BOOKGENERAL
Brookside Scholarship Fund Inc
1800 Canton Avenue NWCantonOH44708203980976501(C)(3)$21,800BOOKSCHOLARSHIPS
Buckeye Career Center Foundation Inc
PO Box 355New PhiladelphiaOH44663341882865501(C)(3)$7,000BOOKSCHOLARSHIPS
Buckeye Council Boy Scouts of America
2301 13th Street NWCantonOH447083157340714546501(C)(3)$22,225BOOKGENERAL
Canton Calvary Mission
1345 Gibbs Ave NECantonOH44705341971706501(C)(3)$20,000BOOKPROGRAMS
Canton Christian Home
2550 Cleveland Avenue NWCantonOH44709341039414501(C)(3)$65,693BOOKINCOME DISTRIBUTION
Canton City Schools
1312 Fifth Street SWCantonOH44707346000503115$47,835BOOKSCHOLARSHIPS
Canton Country Day School
3000 Demington Avenue NWCantonOH447183311340938702501(C)(3)$25,630BOOKINCOME DISTRIBUTION
Canton Jewish Community Federation
432 30th Street NWCantonOH44709237084946501(C)(3)$26,599BOOKGENERAL
Canton Local School District
4526 Ridge Ave SECantonOH44707346000512115$10,618BOOKPROGRAMS
Canton Montessori School
125 - 15th St NWCantonOH44703341028233501(C)(3)$10,183BOOKSCHOLARSHIPS
Canton Museum of Art
1001 Market Avenue NorthCantonOH447021024340733127501(C)(3)$20,437BOOKGENERAL
Canton Preservation Society
131 Wertz Avenue NWCantonOH44708341243699501(C)(3)$42,835BOOKINCOME DISTRIBUTION
Canton Regional Chamber of Commerce Foundation
222 Market Avenue NorthCantonOH44702341536585501(C)(3)$21,200BOOKPROGRAMS
Canton Regional SCORE - Chapter 580
6000 Frank Avenue NWNorth CantonOH44720521962712501(C)(3)$12,000BOOKGENERAL
Canton Student Loan Foundation
4974 Higbee Avenue NW 204CantonOH44718340906580501(C)(3)$134,074BOOKPROGRAMS
Canton Symphony Orchestra
2331 17th Street NWCantonOH44708346533119501(C)(3)$35,626BOOKGENERAL
Carroll County Animal Protection League
PO Box 353CarrolltonOH44615760846159501(C)(3)$35,150BOOKGENERAL
Carroll County Ministerial Association Inc
PO Box 551CarrolltonOH44615341652725501(C)(3)$17,000BOOKPROGRAMS
Carroll County Parks Commission
190 Alamo Road SECarrolltonOH44615346000519501(C)(3)$90,296BOOKINCOME DISTRIBUTION
Carroll County Volunteer Fire Department
1101 North Lisbon StreetCarrolltonOH44615204012337501(C)(3)$10,000BOOKGENERAL
Carrollton Board of Education
252 Third Street NECarrolltonOH44615346000522501(C)(3)$31,950BOOKSCHOLARSHIPS
Central Catholic High School
4824 Tuscarawas Street WestCantonOH44708340714566501(C)(3)$69,726BOOKGENERAL
Child and Adolescent Behavioral Health
919 Second Street NECantonOH447041132341191950501(C)(3)$10,325BOOKGENERAL
Christ Presbyterian Church
530 Tuscarawas Street WestCantonOH44702340714409501(C)(3)$75,817BOOKINCOME DISTRIBUTION
Church of the Lakes UMC
5944 Fulton Drive NWCantonOH44718346616809501(C)(3)$5,300BOOKGENERAL
Community Building Partnership of Stark County
601 Cleveland Avenue N Ste FCantonOH44702451560552501(C)(3)$50,000BOOKPROGRAMS
Community Services of Stark County Inc
625 Cleveland Avenue NWCantonOH447021805340737793501(C)(3)$12,500BOOKGENERAL
Crossroads United Methodist Church
120 Cleveland Ave SWCantonOH447021904340718375501(C)(3)$6,877BOOKINCOME DISTRIBUTION
DePauw University
PO Box 37GreencastleIN461350037350869045501(C)(3)$6,000BOOKGENERAL
Diocese of Youngstown
PO Box 659YoungstownOH44501340714655501(C)(3)$11,640BOOKGENERAL
Disabled American Veterans' National Service Found
PO Box 14301CincinnatiOH452500301521516071501(C)(3)$8,728BOOKPROGRAMS
Dueber United Methodist Church
645 Dueber Avenue SWCantonOH44706340720550501(C)(3)$10,000BOOKPROGRAMS
Early Childhood Resource Center
1718 Cleveland Avenue NWCantonOH44703340714462501(C)(3)$15,700BOOKPROGRAMS
Entrepreneurs Edge Inc
6801 Brecksville Road Suite 160IndependenceOH441315065562485594501(C)(3)$6,000BOOKGENERAL
Family Life Center Inc
1121 Sherrick Road SECantonOH44707203660190501(C)(3)$5,100BOOKPROGRAMS
First Baptist Church of Canton
4110 - 38th Street NWCantonOH44718340833502501(C)(3)$77,981BOOKINCOME DISTRIBUTION
First United Methodist Church
253 South Lisbon StreetCarrolltonOH44615341047130501(C)(3)$76,000BOOKGENERAL
Fisher-Nightingale Houses
PO Box 33871Wright Patterson AFBOH45433311313382501(C)(3)$6,935BOOKGENERAL
Friends of the Parks Inc
2930 South Union AvenueAllianceOH44601341351052501(C)(3)$22,000BOOKPROGRAMS
Girl Scouts of North East Ohio
One Girl Scout WayMacedoniaOH440562156340726094501(C)(3)$31,288BOOKPROGRAMS
Good Shepherd Lutheran Church
4120 Cleveland Avenue NWCantonOH44709341043978501(C)(3)$20,000BOOKGENERAL
Greater East Canton Community Devel Assoc
224 N Wood StEast CantonOH44730341675759501(C)(3)$5,987BOOKINCOME DISTRIBUTION
Guardian Support Services Inc
408 Ninth Street SW Suite 2200CantonOH44707205786126501(C)(3)$6,000BOOKGENERAL
Habitat For Humanity of Greater Stark and Carroll
1400 Raff Road SWCantonOH447102320341595372501(C)(3)$10,800BOOKGENERAL
Harrison Hills Neighborhood Association
2831 Harrison Ave NWCantonOH44709264712021501(C)(3)$6,000BOOKPROGRAMS
Hartville Migrant Council Inc
PO Box 682HartvilleOH446320682340899100501(C)(3)$10,000BOOKPROGRAMS
Hiram College
PO Box 64HiramOH44234340714670501(C)(3)$10,000BOOKGENERAL
Holly Hills Little League of Canton Inc
PO Box 316MiddlebranchOH44652341420294501(C)(3)$7,000BOOKGENERAL
Holy Trinity Lutheran Church
2551 55th Street NECantonOH44721237430894501(C)(3)$6,072BOOKINCOME DISTRIBUTION
Hope Whispers Community Organization Inc
1116 3rd Street NECantonOH44704800422149501(C)(3)$5,995BOOKPROGRAMS
Hospice of Tuscarawas County Inc
716 Commercial Avenue SWNew PhiladelphiaOH44663341522329501(C)(3)$30,000BOOKGENERAL
ICAN Inc
1214 Market Ave NorthCantonOH447142604341575839501(C)(3)$30,000BOOKGENERAL
Invent Now Inc
3701 Highland Park NWNorth CantonOH44720341580038501(C)(3)$20,352BOOKPROGRAMS
J Babe Stearn Community Center
2628 13th St SWCantonOH447102169340828418501(C)(3)$25,300BOOKGENERAL
John H and Evelyn L Ashton Preservation Associat
60 W Main StreetCarrolltonOH44615202854698501(C)(3)$394,000BOOKGENERAL
JRC Learning Center
1731 Grace Avenue NECantonOH447052261341321317501(C)(3)$5,841BOOKPROGRAMS
Juneities Club Inc
874 Ojays Parkway NECantonOH44705341414801501(C)(3)$6,000BOOKPROGRAMS
Kansas University Endowment Association
PO Box 928LawrenceKS660440928480547734501(C)(3)$10,150BOOKPROGRAMS
Kent State University
PO Box 5190KentOH442420001316402079501(C)(3)$5,349BOOKGENERAL
Lion's Club of Massillon Lincoln Theatre Project
156 Lincoln Way EMassillonOH44646341640868501(C)(3)$50,500BOOKGENERAL
Malone University
2600 Cleveland Avenue NWCantonOH447093823340737794501(C)(3)$41,447BOOKINCOME DISTRIBUTION
MAPS Air Museum
2260 International ParkwayNorth CantonOH44720341651715501(C)(3)$30,000BOOKPROGRAMS
Masonic Charity Foundation of Oklahoma
PO Box 2406EdmondOK730832406736097262501(C)(3)$8,728BOOKGENERAL
Mental Health & Recovery Services Board of Stark C
121 Cleveland Avenue SWCantonOH44702346002718501(C)(3)$150,000BOOKGENERAL
Mercy Medical Center
1320 Mercy Drive NWCantonOH44708341893439501(C)(3)$12,908BOOKGENERAL
Miami University Foundation
725 East Chestnut StreetOxfordOH45056316026014501(C)(3)$10,165BOOKSCHOLARSHIPS
Muskingum Watershed Conservancy Foundation Inc
1319 3rd Street NW PO Box 349New PhiladelphiaOH44663341953261501(C)(3)$12,860BOOKGENERAL
Naples Music Club Inc
27583 Riverbank DriveBonita SpringsFL34134596213932501(C)(3)$5,400BOOKPROGRAMS
National Football Museum Inc
2121 George Halas Drive NWCantonOH44708340898576501(C)(3)$508,000BOOKGENERAL
NEOMED
4209 State Route 44 PO Box 95RootstownOH44272341264220501(C)(3)$434,500BOOKGENERAL
North Canton City Schools
525 7th Street NENorth CantonOH44720346002035115$5,900BOOKPROGRAMS
Oak Clinic for Multiple Sclerosis
3838 Massillon Road Suite 360UniontownOH446857964341930683501(C)(3)$5,500BOOKGENERAL
Oesterlen-Services for Youth Inc
1918 Mechanicsburg RoadSpringfieldOH45503310536998501(C)(3)$6,072BOOKINCOME DISTRIBUTION
Ohio FFA Camp Muskingum
3266 Dyewood Road SWCarrolltonOH44615316035993501(C)(3)$10,000BOOKGENERAL
Ohio Foundation of Independent Colleges Inc
250 E Broad St Ste 1700ColumbusOH432154202314441082501(C)(3)$6,250BOOKGENERAL
Ohio State University
281 West Lane AvenueColumbusOH43210311145986501(C)(3)$11,547BOOKGENERAL
Osnaburg Local Schools
310 Browning StreetEast CantonOH44730346002127115$20,300BOOKGENERAL
PAL Mission
1253 3rd Street SECantonOH447073232311506952501(C)(3)$14,000BOOKPROGRAMS
Pathway Caring for Children
4895 Dressler Road NW Suite ACantonOH44718237244648501(C)(3)$11,090BOOKGENERAL
Philomatheon Society of the Blind of Canton Ohio
2701 Tuscarawas St WestCantonOH44708340733176501(C)(3)$12,000BOOKGENERAL
Plain Local Schools Foundation
1801 Schneider Street NECantonOH44721200487822501(C)(3)$16,173BOOKINCOME DISTRIBUTION
Plain Township Historical Society
2600 EastonCantonOH44721203512222501(C)(3)$5,100BOOKGENERAL
Planned Parenthood of Greater Ohio
444 West Exchange StreetAkronOH44302341015976501(C)(3)$17,116BOOKINCOME DISTRIBUTION
Players Guild of Canton Inc
1001 Market Avenue NorthCantonOH44702340790867501(C)(3)$38,469BOOKGENERAL
Prescription Assistance Network of Stark County I
408 9th Street SW Suite 1450CantonOH44707200797475501(C)(3)$22,050BOOKGENERAL
RePlay for Kids
600 W Sturbridge DriveMedinaOH44256341962478501(C)(3)$6,000BOOKGENERAL
Ridgewood Preservation Inc DBA Historic Ridgewood
310 21st Street NWCantonOH44709271321726501(C)(3)$6,000BOOKGENERAL
RiverTree Christian Church
7373 Portage Street NWMassillonOH44646341003958501(C)(3)$15,000BOOKGENERAL
Salvation Army - Canton
420 Market Ave SouthCantonOH447022110135562351501(C)(3)$41,198BOOKINCOME DISTRIBUTION
San Diego Chapter of Sweet Adelines International
3056 Mt Miguel DriveSan DiegoCA92139330683961501(C)(3)$10,150BOOKGENERAL
Sisters of Charity Foundation of Canton
400 Market Avenue North Suite 300CantonOH44702341832697501(C)(3)$25,000BOOKGENERAL
St Joan of Arc Parish
4940 W Tuscarawas StCantonOH44708340792939501(C)(3)$20,100BOOKGENERAL
St John's Villa
701 Crest Street PO Box 457CarrolltonOH44615341671908501(C)(3)$5,998BOOKINCOME DISTRIBUTION
St Louis School
214 N Chapel StreetLouisvilleOH44641340714705501(C)(3)$10,000BOOKGENERAL
St Mary Star of the Sea Catholic Church
4280 Gulf of Mexico DriveLongboat KeyFL34228591805998501(C)(3)$15,000BOOKGENERAL
St Michael the Archangel Catholic Church
3430 St Michaels Blvd NWCantonOH44718340782263501(C)(3)$34,800BOOKGENERAL
St Paul's Catholic Church
241 South Main StreetNorth CantonOH44720340783732501(C)(3)$51,000BOOKGENERAL
St Timothy's Episcopal Church
226 Third Street SEMassillonOH446466702340742706501(C)(3)$6,945BOOKGENERAL
Stark County District Library
715 Market Ave NorthCantonOH447021018346000510501(C)(3)$7,601BOOKGENERAL
Stark County Educational Service Center
2100 - 38th Street NWCantonOH44709341181718501(C)(3)$46,950BOOKPROGRAMS
Stark County Historical Society
800 McKinley Monument Drive NWCantonOH447084800340733194501(C)(3)$173,743BOOKINCOME DISTRIBUTION
Stark County Humane Society Inc
PO Box 7077 Station ACantonOH447050077346003244501(C)(3)$193,066BOOKINCOME DISTRIBUTION
Stark County Hunger Task Force
408 - 9th Street SWCantonOH44707341374549501(C)(3)$45,300BOOKGENERAL
Stark Education Partnership Inc
400 Market Ave N Ste B-PlazaCantonOH44702341625250501(C)(3)$246,212BOOKINCOME DISTRIBUTION
Stark Social Workers Network
PO Box 8223CantonOH44711341652871501(C)(3)$6,250BOOKGENERAL
Stark State College
6200 Frank Avenue NWNorth CantonOH44720341055865501(C)(3)$27,245BOOKSCHOLARSHIPS
Stark State College Foundation
6200 Frank Avenue NWNorth CantonOH44720341577595501(C)(3)$40,066BOOKGENERAL
The Basilica of St John the Baptist Catholic Chur
627 McKinley Ave NWCantonOH44703340714655501(C)(3)$9,816BOOKINCOME DISTRIBUTION
The Children's Dyslexia Center of Canton
836 Market Ave NCantonOH447021021043169620501(C)(3)$25,800BOOKGENERAL
The Cleveland Clinic
PO Box 931517ClevelandOH441931655340714585501(C)(3)$25,547BOOKGENERAL
The First Tee of Canton Inc
PO Box 7555 2525 25th Street NECantonOH44705341912799501(C)(3)$9,075BOOKGENERAL
The Lepidopterists' Society
9417 Carvalho CourtBakersfieldCA93311237303020501(C)(3)$10,150BOOKGENERAL
The Massillon Museum
121 Lincoln Way EastMassillonOH446466633346001833501(C)(3)$5,225BOOKGENERAL
The Salvation Army - Alliance
57 W Main StreetAllianceOH44601135562351501(C)(3)$44,018BOOKGENERAL
The Stark County Agricultural Society
305 Wertz Ave NW PO Box 80279CantonOH44708340801375501(C)(3)$100,000BOOKGENERAL
The Wilderness Center
PO Box 202WilmotOH446890202340943581501(C)(3)$344,241BOOKINCOME DISTRIBUTION
Trinity United Church of Christ
3909 Blackburn Road NWCantonOH447183213340718411501(C)(3)$96,584BOOKINCOME DISTRIBUTION
Uniontown Community Park Association
PO Box 365UniontownOH44685510180090501(C)(3)$32,500BOOKGENERAL
Unique Club Scholarship Foundation
46 LaSalle Court SECantonOH44709341773322501(C)(3)$10,000BOOKSCHOLARSHIPS
United Way of Greater Stark County
401 Market Avenue N Suite 300CantonOH44702134254191501(C)(3)$359,996BOOKINCOME DISTRIBUTION
University of Mount Union
1972 Clark AveAllianceOH446013929340714687501(C)(3)$31,202BOOKGENERAL
University of Notre Dame
PO Box 519Notre DameIN465569988350868188501(C)(3)$7,500BOOKGENERAL
USO World Headquarters
PO Box 96860WashingtonDC200777677131610451501(C)(3)$5,955BOOKINCOME DISTRIBUTION
Walnut Hills Residents Association
1343 16th Street SEMassillonOH44646341895517501(C)(4)$7,750BOOKGENERAL
West Park Neighborhood Association
1467 15th Street NWCantonOH44703201301071501(C)(4)$6,000BOOKPROGRAMS
Westbrook Park United Methodist Church
2521 12th Street NWCantonOH44708340714405501(C)(3)$6,000BOOKPROGRAMS
Westminster Presbyterian Church
171 Aultman Avenue NWCantonOH44708346004434501(C)(3)$6,000BOOKPROGRAMS
YMCA of Central Stark County
1201 30th Street NW Ste 200CantonOH44709340714392501(C)(3)$68,649BOOKGENERAL
Young America's Foundation
110 Elden StreetHerndonVA20170237042029501(C)(3)$11,200BOOKGENERAL
YWCA - Canton
231 Sixth Street NECantonOH447021035340714799501(C)(3)$89,475BOOKINCOME DISTRIBUTION
Zion United Church of Christ
415 South Main StreetNorth CantonOH44721340839631501(C)(3)$13,101BOOKINCOME DISTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org148Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient333RecipientCnt
Cash Grant$559,071CashGrantAmt
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, GRANT APPLICANTS MUST SUPPLY A COPY OF THEIR 501(C)(3) DETERMINATION LETTER AND AUDITED FINANCIAL STATEMENTS. SITE VISITS TO NONPROFIT ORGANIZATIONS AND/OR IN-PERSON CONFERENCES ARE REQUIRED. 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 YEAR-END, USED FOR A SINGLE-YEAR REQUEST. - GRANTEES AWARDED MULTIPLE-YEAR GRANTS ARE REQUESTED TO WORK IN A SPECIFIC IMPACT AREA CHOSEN BY THE BOARD OF DIRECTORS. THESE AWARDEES RECEIVE SPECIAL DIRECTION - 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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK J SAMOLCZYKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$174,741BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Deferred Compensation Flng Org$5,400DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$12,285NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$192,426TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$780,194NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXCHANGE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,553,475NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 6:MEMBERS 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, LINE 7A:ELECTION 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 THE STARK COMMUNITY FOUNDATION. SUCH MEMBERS OF THE DISTRIBUTION COMMITTEE ARE DIRECTORS OF THE FOUNDATION.
FORM 990, PART VI, LINE 7B:DECISIONS 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, LINE 11B:REVIEW 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, LINE 12C:MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, THE FOUNDATION REQUIRES THAT ALL TRUSTEES, 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, QUESTION 15:REVIEW 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, LINE 19:AVAILABILITY 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:OTHER CHANGE IN NET ASSETS: AGENCY ENDOWMENT REVENUE & EXPENSE: ($5,909,676); CHANGE IN INTEREST RATE SWAP LIABILITY FOR SCF DEVELOPMENT LTD.: $29,241; TOTAL ADJUSTMENT: ($5,880,435) -

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 AVE N 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44702ZIPCd
FieldValueIRS element (for citing)
EIN421581249EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$161,132TotalIncomeAmt
End Of Year Assets$1,352,842EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1STARK CFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WILLIAM & MINNETTE GOLDSMITH FOUNDATION
400 MARKET AVE N SUITE 200CANTONOH44702346542631SUPPORT ORG.OH501(C)(3)11-TYPE INAYes (true)
NEWMARKET PROJECT INC
400 MARKET AVE N SUITE 200CANTONOH44702341282839LAND HOLDINGOH501(C)(2)N/ANAYes (true)
HENRY & LOUISE TIMKEN FOUNDATION
400 MARKET AVE N SUITE 200CANTONOH44702346596671SUPPORT ORG.OH501(C)(3)11-TYPE INAYes (true)
UNITED WAY OF GREATER STARK COUNTY FDN
400 MARKET AVE N SUITE 200CANTONOH44702341828490SUPPORT ORG.OH501(C)(3)11-TYPE IIINAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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