2015-07-10T12:19:51-05:00 2014-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2014-01-01 341578261 KEVIN COLEMAN FOUNDATION INC KEVI 3306766876 5982 RHODES RD KENT OH 44240 NELSON W BURNS SECRETARY/TREASURER 3306766876 2015-07-10 true CHRISTOPHER J GAMBACCINI CPA P00299021 4402433400 2015-07-10 2014 2016-02-25 16:41:14Z COLEMAN FOUNDATION INC NELSON BURNS 5982 RHODES RD KENT OH 44240 1484199 false X WWW.COLEMAN-FOUNDATION.COM X 1988 OH THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES. 9 9 0 33 0 409891 399077 499869 533769 89111 131107 98465 98037 1097336 1161990 258432 866836 0 0 0 31518 325941 368926 584373 1235762 512963 -73772 7006127 7689271 1747544 2455258 5258583 5234013 X THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES. false false 248272 520464 RENTAL SPACE TO COLEMAN PROFESSIONAL SERVICES TO PROVIDE MENTAL HEALTH SERVICES 853681 853681 PROVIDES AWARDS TO COLEMAN PROFESSIONAL SERVICES, OTHER MENTAL HEALTH ORGANIZATIONS AND INDIVIDUALS FOR BEHAVIORAL HEALTH AND REHABILITATION SERVICES. 13155 13155 PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS. 1115108 true true false false false false false false false true true true false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false true true false false false false false false X 9 9 false true false false false false false true true false false false true true true false false false false false OH X X NELSON BURNS 3306766801 5982 RHODES RD KENT OH 44240 X TIM MICHALK TRUSTEE 0.25 X 0 0 0 NELSON W BURNS SECRETARY/TR 0.25 X X 0 0 0 AARON BAKER TRUSTEE 0.25 X 0 0 0 JEFF FOWLER VICE PRESIDE 0.25 X X 0 0 0 MICHAEL KULIS TRUSTEE 0.25 X 0 0 0 IRIS LLEWELLYN ANGLE TRUSTEE 0.25 X 0 0 0 TOBY ANN WEBER CPS BOARD RE 0.25 X 0 0 0 TAMARA K RYNEARSON TRUSTEE 0.25 X 0 0 0 DAVID PETRONE PRESIDENT 0.25 X X 0 0 0 false false false 399077 399077 COLEMAN PROFESSIONAL RENTAL 520464 520464 OHIO DEPT. OF MENTAL HEALTH 13305 13305 533769 126957 126957 294951 290801 4150 4150 4150 129445 31408 98037 98037 1161990 533769 229144 853681 853681 13155 13155 50500 50500 14850 14850 5708 5708 8711 331 8380 26634 3496 23138 6042 6042 10003 10003 65647 65647 172559 172559 2183 2183 MISC EXPENSES 3558 63 3495 LICENSES & FEES 2206 2206 FOOD 325 325 1235762 1115108 89136 31518 1500678 2003415 520237 482289 515 76504 71643 5109663 2257516 2588668 2852147 2319525 2279777 7006127 7689271 25113 35382 1328833 393598 2419876 1747544 2455258 X 2411839 2172736 1565985 1780002 1280759 1281275 5258583 5234013 7006127 7689271 -73772 49202 X false true X true false X 280143 236774 607015 409891 399077 1932900 548232 550576 580417 588980 533769 2801974 83864 87263 91779 129085 129445 521436 912239 874613 1279211 1127956 1062291 5256310 5256310 49043 50797 80548 88833 126957 396178 49043 50797 80548 88833 126957 396178 961282 925410 1359759 1216789 1189248 5652488 0.92990 0.85570 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2526516 77580 102378 97241 2609233 2255631 78589 287962 95666 2526516 1993235 38499 293396 69499 2255631 2051874 11759 38798 109196 1993235 1862742 99308 164193 74369 2051874 0.70150 0.29850 false false 129452 129452 3518464 1127717 2390747 1373425 1044519 328906 88322 85280 3042 2852147 EQUITY MUTUAL FUNDS 1066550 F BALANCED MUTUAL FUNDS 829963 F BOND MUTUAL FUNDS 383264 F 2279777 1242600 49202 31408 80610 1161990 1161990 1267170 31408 31408 1235762 1235762 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSE 31,408 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSE 31,408 VARIOUS EVENTS 129445 129445 31408 129445 129445 31408 31408 98037 true COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44240 341240178 3 848911 SUPPORT OF SVCS 1 PERSONAL ASSISTANCE 54 13155 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF PERSONAL ASSISTANCE GRANTS BY EITHER MAKING PAYMENT DIRECTLY TO THE THIRD PARTY VEDNOR ON BEHALF OF THE GRANTEE OR BY REQUIRING THE GRANTEE TO PROVIDE SUBSTANTIATION (E.G. INVOICE, RECEIPT) OF THE EXPENDITURE. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY OTHER DONEE ORGANIZATIONS THROUGH ONGOING COMMUNICATION WITH THE RECIPIETNS, PERSONAL OBSERVATION OF THE USE OF FUNDS, AND REVIEW OF PUBLICATIONS OF THE RECIPIENT ORGANIZATIONS SUCH AS ANNUAL REPORTS. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 3 THE FOUNDATION UTILIZES THE RESOURCES OF COLEMAN PROFESSIONAL SERVICES, INC. TO MANAGE ITS OPERATIONS. THE FOUNDATION PAYS A MONTHLY FEE TO COLEMAN PROFESSIONAL SERVICES FOR MANAGEMENT AND ADMINISTRATIVE STAFF. THE FOUNDATION DOES NOT HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL IN COLEMAN PROFESSIONAL SERVICES, NOR DOES COLEMAN PROFESSIONAL SERVICES HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL OVER THE FOUNDATION. THE BOARD OF DIRECTORS OF THE FOUNDATION OVERSEES ALL MANAGEMENT SERVICES PROVIDED BY COLEMAN PROFESSIONAL SERVICES IN CONDUCTING THE AFFAIRS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS DRAFT OF RETURN BEFORE FILING, A COPY OF FORM 990 IS GIVEN TO ANY OTHER DIRECTOR UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING ANNUALLY OR AT MORE FREQUENT INTERVALS IF DEEMED NECESSARY. ALL OFFICERS AND TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSE 31,408 EVENT EXPENSE -31,408