2014-11-14T14:00:43-06:00 2013-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2013-01-01 311760702 LICKING COUNTY FOUNDATION INC % KATIE BROWN LICK 7403493863 30 N 2ND STREET Suite NEWARK OH 430584212 JUDY PIERCE SECRETARY/TREASURER 7403493863 2014-11-13 true CHRISTOPHER B ANDERSON P00226559 7403493863 2013 2015-11-30 17:44:51Z CONSTANCE HAWK 30 N 2ND STREET NEWARK OH 430584212 1045050 false X WWW.THELCFOUNDATION.ORG X 1956 OH TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE PERMANENT CHARITABLE ASSETS TO BENEFIT THE WHOLE COMMUNITY. 10 10 0 100 0 0 264490 40640 42648 1217 15435 0 0 41857 322573 0 1450 0 0 0 0 0 0 6892 64719 52359 64719 53809 -22862 268764 5593924 5769189 162000 162726 5431924 5606463 THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE PERMANENT CHARITABLE ASSETS TO BENEFIT THE WHOLE COMMUNITY. false false 29407 42648 LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. 29407 true true false false false true false false false true true true false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false true true false false false true 0 0 0 false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true true true true true false OH X KATIE BROWN 7403493863 30 N 2ND STREET NEWARK OH 430584212 DAVID TRAUTMAN CHAIRMAN 2.0 2.0 X X JEFF COX VICE CHAIRMAN 2.0 2.0 X X JUDY PIERCE SECRETARY & TREASURER 2.0 2.0 X X MICHAEL CANTLIN IMMEDIATE PAST CHAIRMAN 2.0 2.0 X MICHAEL KENNEDY DIRECTOR 1.0 1.0 X JERRY MCCLAIN DIRECTOR 1.0 1.0 X BILL MCCONNELL DIRECTOR 1.0 1.0 X JANINE MORTELLARO DIRECTOR 1.0 1.0 X STUART PARSONS DIRECTOR 1.0 1.0 X ESCHOL CURL DIRECTOR 1.0 1.0 X CYNTHIA MENZER DIRECTOR 1.0 1.0 X SUE MOORE DIRECTOR 1.0 1.0 X CONSTANCE HAWK EXECUTIVE DIRECTOR 1.0 40.0 X 0 93352 4668 MARY K BROWN FINANCIAL OFFICER 1.0 40.0 X 0 57305 2865 0 150657 7533 0 false false false 0 264490 264490 264490 REAL ESTATE REVENUE 531120 42648 42648 42648 7695 7695 0 0 0 0 0 730217 722477 7740 7740 7740 0 0 0 0 322573 42648 15435 1450 1450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420 224 140 56 0 0 0 0 0 0 0 0 0 0 0 42951 22907 14317 5727 8318 4436 2773 1109 ADMINISTRATIVE FEES 670 390 280 53809 29407 17510 6892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 830539 142029 706277 688510 74756 291868 4785050 4777366 0 0 0 0 27841 11445 5593924 5769189 0 726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162000 162000 162000 162726 X 732048 940447 1345572 1290258 3354304 3375758 5431924 5606463 5593924 5769189 268764 -94225 X false true X true false X 7561 720000 20000 0 264490 1012051 40640 42648 83288 0 0 0 7561 720000 20000 40640 307138 1095339 0 25536 25536 25536 25536 1069803 8 1175 1046 1217 7695 11141 0 8 1175 1046 1217 7695 11141 0 0 7569 721175 21046 41857 314833 1106480 0.96685 0.99687 0.01007 0.00313 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 25536 1450 487121 true true 3514379 7695 670 3521404 3513542 1217 380 3514379 3498317 20000 1047 5531 291 3513542 0.02220 0.33820 0.68400 false false 0 138448 138448 0 692091 142029 550062 688510 REAL ESTATE INVESTMENTS 4777366 C 4777366 0 AGENCY LIABILITY 162000 162000 PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLC'S WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE, OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013. THE FOUNDATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. X 2 146990 Stock Quote X 1 117500 APPRAISAL 1 false true true PART I, LINE 32B - USE OF THIRD PARTIES: THE FOUNDATION USES THE SERVICES OF A SECURITY BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE. PART VI, LINE 11B - FORM 990 REVIEW: FORM 990 IS REVIEWED BY THE CHAIRMAN, PAST CHAIRMAN, AND THE GOVERNING COMMITTEE PRIOR TO FILING. PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICT POLICY: ANNUALLY, THE DIRECTOR PROVIDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. AT THE BEGINNING OF EACH BOARD MEETING, GOVERNING COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY NEW INTERESTS OR AFFILIATIONS. PART VI, LINE 15 - COMPENSATION REVIEW AND APPROVAL: IN 2013, THE HUMAN RESOURCES COMMITTEE REVIEWED THE ANNUAL SALARY SURVEY PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR RECOMMENDING THE COMPENSATION OF THE DIRECTOR, FINANCIAL OFFICER, PROGRAM OFFICER, AND PROGRAM ASSISTANT. THE GOVERNING COMMITTEE ALSO REVIEWED THIS COMPARABILITY DATA FOR APPROVING THE COMPENSATION FOR THESE POSITIONS. ALL OF THESE DELIBERATIONS WERE DOCUMENTED IN THE COMMITTEE AND BOARD MEETING MINUTES. PART VI, LINE 19 - AVAILABILITY OF DOCUMENTS: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE. PART VI, LINE 4 - CHANGE IN GOVERNING DOCUMENTS: THE CODE OF REGULATIONS WAS AMENDED AND RESTATED FOR CONSISTENCY WITH AMENDED DECLARATION OF TRUST WITH REGARD TO THE APPOINTMENT, TERMS AND GOVERNANCE OF THE GOVERNING COMMITTEE AND THE EXECUTIVE COMMITTEE. PART XII, LINE 2C - SUPPLEMENTAL INFORMATION FOR THE AUDIT COMMITTEE: THE AUDIT COMMITTEE IS CHAIRED BY THE FOUNDATION'S VICE CHAIRMAN AND COMPRISED OF NON-BOARD MEMBER VOLUNTEERS. THE COMMITTEE PROVIDES OVERSIGHT INTO THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING, AND OVERSEES THE ORGANIZATION'S ANNUAL AUDITS, SELECTION OF AN INDEPENDENT AUDITOR, FORM 990 PREPARATION, ETHICS, ADEQUACY OF INTERNAL CONTROLS, PROPER AUTHORIZATION OF ACTIVITIES AND EXPENDITURES, COMPLIANCE WITH POLICIES, AND DEVELOPMENT OF NEW POLICIES. LICKING COUNTY FOUNDATION PARKS LLC 30 N SECOND ST NEWARK OH 43058 REAL ESTATE OH 849230 LCF LICKING COUNTY FOUNDATION INVEST I LLC 30 N SECOND ST NEWARK OH 43058 REAL ESTATE OH 32393 2601236 LCF LICKING COUNTY FND INVEST II LLC 30 N SECOND ST NEWARK OH 43058 REAL ESTATE OH 10255 397750 LCF LICKING COUNTY FOUNDATION PROGRAMS LLC 30 N SECOND ST NEWARK OH 43058 REAL ESTATE OH 811751 LCF LICKING COUNTY FOUNDATION PRESERVATION 30 N SECOND ST NEWARK OH 430584212 REAL ESTATE OH 117398 LCF LICKING COUNTY FOUNDATION 30 N 2ND STREET NEWARK OH 43058 316018618 COMMUN.FDN. 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